Genius Sports Ltd

GENISEC EDGAR

Services-Miscellaneous Amusement & Recreation(Y7)CIK: 1834489

Concept	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$262.7M	$149.7M	$114.6M	$57.0M
Cost of Revenue	$476.2M	$114.1M	$89.3M	$31.0M
Gross Profit	-$213.4M	$35.7M	$25.3M	$26.0M
Research and Development Expense	$26.5M	$11.2M	$13.3M	$9.6M
Operating Expenses	$359.9M	$56.7M	$61.5M	$33.8M
Operating Income (Loss)	-$573.3M	-$21.0M	-$36.2M	-$7.8M
Other Nonoperating Income (Expense)	-$31.2M	-$7.5M	-$9.4M	-$7.6M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$604.5M	-$28.5M	-$45.6M	—

Concept	FY2023	FY2022	FY2021	FY2020
Assets	$773.3M	$887.1M	$391.0M	$375.3M
Assets, Current	$236.5M	$324.7M	$61.3M	$38.7M
Cash and Cash Equivalents, at Carrying Value	$122.7M	$222.4M	$8.2M	$3.4M
Accounts Receivable, after Allowance for Credit Loss, Current	$33.4M	$48.8M	$24.8M	$18.4M
Inventory, Net	$283.0K	$530.0K	$384.0K	$281.0K
Liabilities	$196.5M	$180.9M	$179.8M	$137.9M
Liabilities, Current	$171.1M	$152.8M	$85.3M	$54.7M
Long-term Debt	$7.6M	$14.5M	$88.0K	$93.0M
Accounts Payable, Current

Concept	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$63.3M	$17.1M	$2.5M	$8.8M
Net Cash Provided by (Used in) Investing Activities	-$132.3M	-$22.7M	-$24.6M	-$12.1M
Net Cash Provided by (Used in) Financing Activities	$410.4M	$10.1M	$6.9M	$3.6M
Payments to Acquire Property, Plant, and Equipment	$6.4M	$1.5M	$3.2M	$747.0K

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