Schedule of Financial Information that is Presented to the CODM |
The following table presents financial information that is presented to the CODM with respect to the Company's single operating segment for the three months ended March 31, 2025 and 2024: | | | | | | | | | | | | | Three Months Ended March 31, | (In thousands) | 2025 | | 2024 | Revenues | | | | Content & Ad Measurement | $ | 73,166 | | | $ | 72,620 | | Syndicated Audience | 63,504 | | | 64,600 | | Cross Platform | 9,662 | | | 8,020 | | Research & Insight Solutions | 12,543 | | | 14,175 | | Total revenues | $ | 85,709 | | | $ | 86,795 | | | | | | Cost of goods sold | 32,617 | | | 32,805 | | | | | | Operating expenses | | | | Compensation | $ | 33,569 | | | $ | 32,979 | | Professional fees | 4,890 | | | 5,843 | | Facilities & office expense | 2,309 | | | 2,448 | | Software licenses, maintenance and systems | 3,254 | | | 3,092 | | Travel & entertainment | 465 | | | 499 | | Other operating expenses | 1,235 | | | 1,960 | | Total operating expenses | $ | 45,722 | | | $ | 46,821 | | | | | | Depreciation & amortization | $ | 7,346 | | | $ | 6,693 | | Stock-based compensation | 738 | | | 1,378 | | Non-recurring expenses | 345 | | | 165 | | Restructuring & transformation | 1,007 | | | 535 | | Foreign currency transactions | 1,743 | | | (963) | | | | | | Interest expense, net | 1,758 | | | 572 | | Taxes | (1,574) | | | (157) | | Net loss | $ | (3,993) | | | $ | (1,054) | |
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