RTB Digital, Inc. income statement
In fiscal 2025, RTB Digital, Inc. reported revenue of $11.1m, down 38.7% on the year before, operating income of −$13.1m (a -118.1% margin) and net income of −$17.5m, or −$87.87 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 0 | 2 | 3 | 2 | 2 | 0 | 1 | 10 | 9 | 26 | 33 | 66 | 18 | 11 | 10 |
| Cost of revenue | — | — | — | 1 | 2 | 1 | 1 | 0 | 1 | 11 | 5 | 10 | 17 | 40 | 11 | 6 | 6 |
| Gross profit | — | — | 0 | 1 | 1 | 1 | 1 | 0 | 0 | −1 | 4 | 16 | 16 | 26 | 7 | 5 | 5 |
| Research and development | — | — | — | — | — | — | — | 0 | 0 | 1 | 1 | 4 | 6 | 6 | 4 | 1 | 0 |
| General and administrative | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 17 | 7 | 9 | 3 | 4 | 10 |
| Operating income | −0 | 0 | 0 | 1 | 0 | 0 | 0 | −0 | −2 | −6 | −5 | −29 | −38 | −12 | −27 | −13 | −17 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 15 | — | — | — | — |
| Net interest income | — | — | — | — | — | — | — | — | −0 | −1 | −0 | −2 | −8 | −3 | −1 | −2 | — |
| Income before tax | −1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | −2 | −5 | −5 | −35 | −49 | −53 | −33 | −16 | −19 |
| Income tax | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −0 | 0 | 0 | 0 | 0 |
| Net income | −1 | 0 | 0 | 1 | 0 | 0 | 0 | −0 | −2 | −5 | −5 | −35 | −49 | −53 | −27 | −18 | −21 |
| Diluted EPS | −$0.02 | $41.94 | $20.97 | $41.94 | $0.00 | $0.06 | $0.00 | $10.49 | −$20.97 | −$59.42 | −$59.42 | — | — | −$353.37 | −$140.06 | −$87.87 | — |
| Diluted shares (average) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −0 | 0 | 0 | 1 | 0 | 0 | 0 | −0 | −2 | −6 | −5 | −28 | −17 | −10 | −25 | −13 | −17 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,832 | 2,681 | 2,769 | 517 | 2,786 | 2,793 | 2,535 | 2,328 |
| Cost of revenue | 1,765 | 1,634 | 1,400 | 229 | 1,393 | 1,467 | 1,414 | 1,457 |
| Gross profit | 1,067 | 1,047 | 1,369 | 288 | 1,393 | 1,326 | 1,121 | 871 |
| Research and development | 815 | 821 | 448 | 117 | −216 | 197 | 75 | 262 |
| Selling and marketing | — | — | — | 319 | — | — | — | 2,015 |
| General and administrative | −102 | 335 | 1,140 | 475 | 924 | 986 | 767 | 7,525 |
| Operating income | −3,664 | −6,762 | −4,401 | −623 | −1,811 | −3,652 | −3,043 | −8,931 |
| Interest expense | — | — | 1,100 | — | — | — | — | — |
| Net interest income | −345 | −372 | −1,229 | −523 | −32 | −8 | −6 | — |
| Income before tax | −5,832 | −8,303 | −5,711 | −118 | −1,953 | −4,397 | −3,281 | −9,570 |
| Income tax | 450 | −226 | 141 | 0 | 0 | 13 | 4 | 13 |
| Net income | −5,174 | −6,851 | −591 | −118 | −1,953 | −4,410 | −4,779 | −9,583 |
| Diluted EPS | −$3.98 | −$20.54 | −$1.75 | −$0.00 | −$0.37 | −$4.28 | −$0.40 | −$1.24 |
| EBITDA | −3,159 | −6,324 | −4,268 | −464 | −1,823 | −3,484 | −3,010 | −8,529 |
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