EdgarLookup

KORE Group Holdings, Inc. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that KORE Group Holdings, Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Financials Insiders
-58.9%
Profit Margin
Net income ÷ revenue
-32%
Return on Assets
Net income ÷ assets
-5.58x
Debt-to-Equity
Total liabilities ÷ equity
+16.1%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2021 Dec 31, 2021 $248.22M Mar 30, 2022
FY2021 Dec 31, 2020 $213.76M Mar 30, 2022
FY2021 Dec 31, 2019 $169.15M Mar 30, 2022

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $286.09M Apr 30, 2025
FY2024 Dec 31, 2023 $276.61M Apr 30, 2025
FY2023 Dec 31, 2022 $268.45M Apr 15, 2024
FY2022 Sep 30, 2022 $66.14M Apr 7, 2023
FY2022 Jun 30, 2022 $70.92M Apr 7, 2023
FY2022 Mar 31, 2022 $68.98M Apr 7, 2023
FY2022 Dec 31, 2021 $248.44M Apr 7, 2023
FY2022 Sep 30, 2021 $67.93M Apr 7, 2023
FY2022 Jun 30, 2021 $60.80M Apr 7, 2023
FY2022 Mar 31, 2021 $55.35M Apr 7, 2023

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 ($146.08M) Apr 30, 2025
FY2024 Dec 31, 2023 ($167.04M) Apr 30, 2025
FY2023 Dec 31, 2022 ($106.20M) Apr 15, 2024
FY2022 Sep 30, 2022 ($14.28M) Apr 7, 2023
FY2022 Jun 30, 2022 ($10.79M) Apr 7, 2023
FY2022 Mar 31, 2022 ($11.57M) Apr 7, 2023
FY2022 Dec 31, 2021 ($24.78M) Apr 7, 2023
FY2022 Sep 30, 2021 ($4.37M) Apr 7, 2023
FY2022 Jun 30, 2021 ($6.20M) Apr 7, 2023
FY2022 Mar 31, 2021 ($2.00M) Apr 7, 2023

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 ($102.79M) Apr 30, 2025
FY2024 Dec 31, 2023 ($118.76M) Apr 30, 2025
FY2023 Dec 31, 2022 ($85.37M) Apr 15, 2024
FY2022 Sep 30, 2022 ($8.00M) Apr 7, 2023
FY2022 Jun 30, 2022 ($5.87M) Apr 7, 2023
FY2022 Mar 31, 2022 ($7.19M) Apr 7, 2023
FY2022 Dec 31, 2021 ($15.56M) Apr 7, 2023
FY2022 Sep 30, 2021 ($5.56M) Apr 7, 2023
FY2022 Jun 30, 2021 ($2.45M) Apr 7, 2023
FY2022 Mar 31, 2021 ($620.0K) Apr 7, 2023

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $455.83M Apr 30, 2025
FY2024 Dec 31, 2023 $586.98M Apr 30, 2025
FY2023 Dec 31, 2022 $688.68M Apr 15, 2024
FY2022 Sep 30, 2022 $758.97M Apr 7, 2023
FY2022 Jun 30, 2022 $770.26M Apr 7, 2023
FY2022 Mar 31, 2022 $781.15M Apr 7, 2023
FY2022 Dec 31, 2021 $760.34M Apr 7, 2023
FY2022 Sep 30, 2021 $762.30M Apr 7, 2023
FY2022 Jun 30, 2021 $702.99M Apr 7, 2023
FY2022 Mar 31, 2021 $701.46M Apr 7, 2023

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $555.43M Apr 30, 2025
FY2024 Dec 31, 2023 $550.01M Apr 30, 2025
FY2023 Dec 31, 2022 $508.01M Apr 15, 2024
FY2022 Sep 30, 2022 $513.25M Apr 7, 2023
FY2022 Jun 30, 2022 $511.06M Apr 7, 2023
FY2022 Mar 31, 2022 $511.30M Apr 7, 2023
FY2022 Dec 31, 2021 $492.82M Apr 7, 2023
FY2022 Sep 30, 2021 $482.73M Apr 7, 2023
FY2022 Jun 30, 2021 $430.94M Apr 7, 2023
FY2022 Mar 31, 2021 $423.95M Apr 7, 2023

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 ($99.60M) Apr 30, 2025
FY2024 Dec 31, 2023 $36.97M Apr 30, 2025
FY2023 Dec 31, 2022 $180.67M Apr 15, 2024
FY2022 Sep 30, 2022 $245.72M Apr 7, 2023
FY2022 Jun 30, 2022 $259.20M Apr 7, 2023
FY2022 Mar 31, 2022 $269.86M Apr 7, 2023
FY2022 Dec 31, 2021 $267.52M Apr 7, 2023
FY2022 Sep 30, 2021 $279.56M Apr 7, 2023
FY2022 Jun 30, 2021 ($6.48M) Apr 7, 2023
FY2022 Mar 31, 2021 $6.52M Apr 7, 2023

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 (7) Apr 30, 2025
FY2024 Dec 31, 2023 (9) Apr 30, 2025
FY2023 Dec 31, 2022 (1) Apr 15, 2024
FY2022 Sep 30, 2022 0 Apr 7, 2023
FY2022 Jun 30, 2022 0 Apr 7, 2023
FY2022 Mar 31, 2022 0 Apr 7, 2023
FY2022 Dec 31, 2021 (1) Apr 7, 2023
FY2022 Sep 30, 2021 0 Apr 7, 2023
FY2022 Jun 30, 2021 0 Apr 7, 2023
FY2022 Mar 31, 2021 0 Apr 7, 2023

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 (7) Apr 30, 2025
FY2024 Dec 31, 2023 (9) Apr 30, 2025
FY2023 Dec 31, 2022 (1) Apr 15, 2024
FY2022 Sep 30, 2022 0 Apr 7, 2023
FY2022 Jun 30, 2022 0 Apr 7, 2023
FY2022 Mar 31, 2022 0 Apr 7, 2023
FY2022 Dec 31, 2021 (1) Apr 7, 2023
FY2022 Sep 30, 2021 0 Apr 7, 2023
FY2022 Jun 30, 2021 0 Apr 7, 2023
FY2022 Mar 31, 2021 0 Apr 7, 2023

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $19.41M Apr 30, 2025
FY2024 Dec 31, 2023 $27.14M Apr 30, 2025
FY2023 Dec 31, 2022 $34.65M Apr 15, 2024
FY2022 Sep 30, 2022 $42.93M Apr 7, 2023
FY2022 Jun 30, 2022 $40.44M Apr 7, 2023
FY2022 Mar 31, 2022 $31.91M Apr 7, 2023
FY2022 Dec 31, 2021 $85.98M Apr 7, 2023
FY2022 Sep 30, 2021 $72.69M Apr 7, 2023
FY2022 Jun 30, 2021 $8.30M Apr 7, 2023
FY2022 Mar 31, 2021 $13.13M Apr 7, 2023

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $303.15M Apr 30, 2025
FY2023 Dec 31, 2023 $305.00M Apr 15, 2024
FY2022 Dec 31, 2022 $425.41M Apr 7, 2023
FY2021 Dec 31, 2021 $425.98M Mar 30, 2022