Ontrak
Launch date
Employees
Market cap
€9.3m
Enterprise valuation
€9m (Public information from Sep 2024)
Share price
$0.21 OTRK
Santa Monica California (HQ)
Financials
Estimates*
| USD | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Revenues | 82.8m | 84.1m | 14.5m | 12.7m | 11.0m | 25.7m | 41.2m |
| % growth | 136 % | 2 % | (83 %) | (12 %) | (14 %) | 133 % | 61 % |
| EBITDA | (14.2m) | (16.0m) | (41.4m) | (14.3m) | (14.2m) | (8.3m) | - |
| % EBITDA margin | (17 %) | (19 %) | (286 %) | (112 %) | (129 %) | (33 %) | - |
| Profit | (22.7m) | (37.1m) | (51.6m) | (27.9m) | (33.8m) | (20.6m) | (2.1m) |
| % profit margin | (27 %) | (44 %) | (355 %) | (219 %) | (307 %) | (80 %) | (5 %) |
| EV / revenue | 13.0x | 1.4x | 0.7x | 1.1x | 0.9x | 0.4x | 0.2x |
| EV / EBITDA | -75.7x | -7.5x | -0.2x | -1.0x | -0.7x | -1.2x | - |
| R&D budget | 12.9m | 18.3m | 11.0m | 6.6m | - | - | - |
| R&D % of revenue | 16 % | 22 % | 76 % | 52 % | - | - | - |
| Date | Investors | Amount | Round |
|---|---|---|---|
| N/A | $975k | Post IPO Debt | |
| N/A | $3.3m | Post IPO Equity | |
| N/A | $1.5m | Post IPO Equity | |
| N/A | $2.6m | Post IPO Equity | |
| N/A | $1.0m | Post IPO Equity | |
| N/A | $1.5m | Post IPO Equity | |
| N/A | $1.5m | Post IPO Equity | |
| N/A | $2.1m | Post IPO Debt | |
$10.0m | Post IPO Debt | ||
| N/A | $45.0m | Post IPO Debt | |
| Total Funding | - | ||
