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Taboola.com Ltd.

TBLAWSEC EDGAR

Services-Computer Programming, Data Processing, Etc.(L3)CIK: 1840502

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$1.4B	$1.4B	$1.4B	$1.2B	$1.1B
Cost of Revenue	$1.0B	$936.9M	$937.4M	$869.4M	$861.9M
Gross Profit	$425.6M	$464.3M	$441.1M	$319.5M	$232.0M
Research and Development Expense	$136.3M	$129.3M	$117.9M	$99.4M	$84.7M
Operating Expenses	$489.3M	$477.9M	$454.3M	$293.3M	$251.6M
Operating Income (Loss)	-$63.7M	-$13.7M	-$13.3M	$26.2M	-$19.6M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$76.5M	-$4.5M	-$2.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.7B	$1.7B	$1.5B	$1.6B	$580.2M
Assets, Current	$656.0M	$559.4M	$593.9M	$628.9M	$426.1M
Cash and Cash Equivalents, at Carrying Value	$226.6M	$176.1M	$165.9M	$319.3M	$242.8M
Accounts Receivable, after Allowance for Credit Loss, Current	$370.1M	$306.3M	$256.7M	$245.2M	$158.1M
Liabilities, Current	$485.6M	$424.0M	$368.2M	$400.6M	$300.2M
Stockholders' Equity Attributable to Parent	$834.5M	$767.6M	$46.6M	$7.3M	$26.1M
Common Stock, Shares, Outstanding	—	—	$254.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$84.4M	$53.5M	$63.5M	$139.1M	$18.1M
Net Cash Provided by (Used in) Investing Activities	$59.6M	-$139.6M	-$620.5M	$10.9M	-$47.5M
Net Cash Provided by (Used in) Financing Activities	-$134.6M	-$62.9M	$631.1M	$2.6M	$991.0K
Payments to Acquire Property, Plant, and Equipment	$32.1M	$34.9M	$39.1M	$17.8M	$44.3M
Payments for Repurchase of Common Stock	$55.5M	$0.00	$0.00	—	—

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Taboola.com Ltd. (TBLAW) Financial Statements | SEC EDGAR Data