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Dec 31, 2023

Forge Q4 2023 Earnings Report

Forge reported a slight revenue increase and a larger net loss compared to the previous quarter.

Key Takeaways

Forge Global Holdings, Inc. reported a 13% year-over-year increase in total revenue less transaction-based expenses, reaching $18.9 million in Q4 2023. Trading volume saw a modest increase, while net loss increased to $26.2 million. The company highlighted investments in technology development and data capabilities as key drivers for future growth.

Total revenue less transaction-based expenses increased 13% year-over-year to $18.9 million.

Trading volume increased 1% year-over-year to $250.4 million.

Net loss increased from $19.0 million in Q3 2023 to $26.2 million in Q4 2023.

Total assets under custody increased 5% year-over-year.

Total Revenue
$19.1M
Previous year: $16.8M
+13.3%
EPS
-$0.15
Previous year: -$0.15
+0.0%
Gross Profit
-$11.7M
Previous year: -$82.3M
-85.8%
Cash and Equivalents
$145M
Previous year: $193M
-25.1%
Free Cash Flow
-$6.99M
Previous year: -$9.15M
-23.7%
Total Assets
$311M
Previous year: $364M
-14.6%

Forge

Forge

Forward Guidance

Forge estimates 180 million weighted average basic shares outstanding for the quarter ending March 31, 2024.