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Mar 31, 2024

Forge Q1 2024 Earnings Report

Forge reported its fourth consecutive quarter of revenue improvement, driven by market recovery and strategic focus on technology and data portfolio.

Key Takeaways

Forge Global Holdings, Inc. announced its Q1 2024 financial results, showing revenue improvement and strategic advancements, including the launch of ForgePro and key executive appointments.

Total revenue less transaction-based expenses was $19.2 million.

Trading volume reached $262.5 million.

Net take rate was 3.2%.

Launched ForgePro, the first major milestone in the Forge Next Generation Platform.

Total Revenue
$19.2M
Previous year: $15.5M
+24.3%
EPS
-$0.1
Previous year: -$0.12
-16.7%
Gross Profit
-$13.1M
Previous year: -$17.8M
-26.3%
Cash and Equivalents
$130M
Previous year: $175M
-26.1%
Free Cash Flow
-$12.8M
Previous year: -$17.8M
-28.2%
Total Assets
$299M
Previous year: $338M
-11.7%

Forge

Forge

Forward Guidance

Forge estimates for the quarter ended June 30, 2024, that it will have 183 million weighted average basic shares outstanding, which will be used to calculate earnings per share in a loss position.