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PodcastOne, Inc. (PODC) 10-Year Financial Performance & Capital Metrics

PODC • • Industrial / General
Communication ServicesInternet ServicesDigital Content & Media PlatformsMusic & Audio Platforms
AboutPodcastOne, Inc. operates as a podcast platform and publisher. The company offers its content to audiences through podcasting distribution platforms, including its website, Apple Podcasts, Spotify, Amazon Music, and others. It also produces vodcasts, branded podcasts, merchandise, and live events. In addition, the company builds, owns, and operates LaunchPadOne, a self-publishing podcast platform. The company was formerly known as Courtside Group, Inc. and changed its name to PodcastOne, Inc. in September 2023. PodcastOne, Inc. was founded in 2013 and is based in Beverly Hills, California. PodcastOne, Inc. is a subsidiary of LiveOne, Inc.Show more
  • Revenue $52M +20.4%
  • EBITDA -$5M -31.9%
  • Net Income -$6M +56.2%
  • EPS (Diluted) -0.26 +61.8%
  • Gross Margin 9.07% -34.3%
  • EBITDA Margin -9.78% -9.6%
  • Operating Margin -12.34% -6.7%
  • Net Margin -12.39% +63.6%
  • ROE -41.03% +67.3%
  • ROIC -33.33% -13.5%
  • Debt/Equity -
  • Interest Coverage -
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Efficient asset utilization: 2.5x turnover

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Low quality earnings: Net income not backed by cash flow
  • ✗Shares diluted 10.9% in last year

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y17.23%
TTM20.01%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM18.43%

EPS CAGR

10Y-
5Y-
3Y-
TTM27.66%

ROCE

10Y Avg-31.95%
5Y Avg-31.95%
3Y Avg-33.95%
Latest-40.76%

Peer Comparison

Music & Audio Platforms
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
SPOTSpotify Technology S.A.104.6B508.0492.3718.31%8.32%18.2%2.18%0.36
TMETencent Music Entertainment Group11.76B16.603.922.34%34.08%12.65%78.6%0.09
PODCPodcastOne, Inc.65.39M2.43-9.3520.36%-9.57%-37.06%

Profit & Loss

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Sales/Revenue+23.84M32.35M34.65M43.3M52.12M
Revenue Growth %-0.36%0.07%0.25%0.2%
Cost of Goods Sold+18.28M26.27M27.58M37.33M47.39M
COGS % of Revenue0.77%0.81%0.8%0.86%0.91%
Gross Profit+5.56M6.08M7.07M5.98M4.72M
Gross Margin %0.23%0.19%0.2%0.14%0.09%
Gross Profit Growth %-0.09%0.16%-0.15%-0.21%
Operating Expenses+8.8M10.78M8.9M10.99M11.16M
OpEx % of Revenue0.37%0.33%0.26%0.25%0.21%
Selling, General & Admin7.71M10.03M8.49M10.01M9.68M
SG&A % of Revenue0.32%0.31%0.25%0.23%0.19%
Research & Development644K251K312K85K52K
R&D % of Revenue0.03%0.01%0.01%0%0%
Other Operating Expenses448K502K99K896K1.42M
Operating Income+-3.24M-4.7M-1.83M-5.01M-6.43M
Operating Margin %-0.14%-0.15%-0.05%-0.12%-0.12%
Operating Income Growth %--0.45%0.61%-1.73%-0.28%
EBITDA+-2.65M-4.07M-1.51M-3.86M-5.1M
EBITDA Margin %-0.11%-0.13%-0.04%-0.09%-0.1%
EBITDA Growth %--0.54%0.63%-1.55%-0.32%
D&A (Non-Cash Add-back)586K634K323K1.15M1.34M
EBIT-3.24M-3.6M-2.29M-12.43M-6.43M
Net Interest Income+0-5K-4.67M-2.25M0
Interest Income00000
Interest Expense05K4.67M2.25M0
Other Income/Expense-28K1.1M-5.13M-9.67M0
Pretax Income+-3.26M-3.6M-6.97M-14.68M-6.43M
Pretax Margin %-0.14%-0.11%-0.2%-0.34%-0.12%
Income Tax+00055K24K
Effective Tax Rate %1%1%1%1%1%
Net Income+-3.26M-3.6M-6.97M-14.73M-6.46M
Net Margin %-0.14%-0.11%-0.2%-0.34%-0.12%
Net Income Growth %--0.1%-0.93%-1.11%0.56%
Net Income (Continuing)-3.26M-3.6M-6.97M-14.73M-6.46M
Discontinued Operations00000
Minority Interest00000
EPS (Diluted)+-0.02-0.02-0.06-0.68-0.26
EPS Growth %--0.1%-1.58%-9.81%0.62%
EPS (Basic)-0.02-0.02-0.06-0.68-0.26
Diluted Shares Outstanding147.98M147.98M110.82M21.77M24.13M
Basic Shares Outstanding147.99M147.99M110.82M21.77M24.13M
Dividend Payout Ratio-----

Balance Sheet

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Total Current Assets+7.65M9.64M11.44M8.57M7.55M
Cash & Short-Term Investments3.37M1.1M3.56M1.45M1.08M
Cash Only3.37M1.1M3.56M1.45M1.08M
Short-Term Investments00000
Accounts Receivable3.99M8M6.88M6.02M6.25M
Days Sales Outstanding61.0690.2172.4450.7743.74
Inventory00000
Days Inventory Outstanding-----
Other Current Assets0000230K
Total Non-Current Assets+17.67M14.29M16.78M15.55M13.64M
Property, Plant & Equipment95K247K242K309K59K
Fixed Asset Turnover250.95x130.96x143.16x140.14x883.37x
Goodwill12.04M12.04M12.04M12.04M12.04M
Intangible Assets1.33M831K732K3.15M1.19M
Long-Term Investments00000
Other Non-Current Assets4.2M1.17M3.77M57K354K
Total Assets+25.33M23.93M28.23M24.13M21.2M
Asset Turnover0.94x1.35x1.23x1.79x2.46x
Asset Growth %--0.06%0.18%-0.15%-0.12%
Total Current Liabilities+11.16M11.24M21.11M7.7M6.05M
Accounts Payable1.92M2.45M1.54M1.53M1.28M
Days Payables Outstanding38.2834.0820.3914.959.9
Short-Term Debt1.1M07.16M00
Deferred Revenue (Current)1000K1000K1000K1000K1000K
Other Current Liabilities4.9M07.05M00
Current Ratio0.69x0.86x0.54x1.11x1.25x
Quick Ratio0.69x0.86x0.54x1.11x1.25x
Cash Conversion Cycle-----
Total Non-Current Liabilities+0-400K086K0
Long-Term Debt00000
Capital Lease Obligations00000
Deferred Tax Liabilities00000
Other Non-Current Liabilities0-400K086K0
Total Liabilities11.16M10.84M21.11M7.78M6.05M
Total Debt+1.1M07.16M00
Net Debt-2.28M-1.1M3.59M-1.45M-1.08M
Debt / Equity0.08x-1.01x--
Debt / EBITDA-----
Net Debt / EBITDA-----
Interest Coverage--940.40x-0.39x-2.23x-
Total Equity+14.16M13.09M7.12M16.34M15.14M
Equity Growth %--0.08%-0.46%1.3%-0.07%
Book Value per Share0.100.090.060.750.63
Total Shareholders' Equity14.16M13.09M7.12M16.34M15.14M
Common Stock00000
Retained Earnings-2.1M-5.7M-12.67M-29.61M-36.07M
Treasury Stock00000
Accumulated OCI00000
Minority Interest00000

Cash Flow

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Cash from Operations+-150K-1.99M-4.7M2.21M-212K
Operating CF Margin %-0.01%-0.06%-0.14%0.05%-0%
Operating CF Growth %--12.25%-1.36%1.47%-1.1%
Net Income-3.26M-3.6M-6.97M-14.73M-6.46M
Depreciation & Amortization586K634K4.4M1.15M1.34M
Stock-Based Compensation205K2.53M1M3.19M2.75M
Deferred Taxes00000
Other Non-Cash Items681K-1.04M544K9.44M330K
Working Capital Changes1.64M-503K-3.68M3.16M1.83M
Change in Receivables218K-4.07M1.03M962K-218K
Change in Inventory00000
Change in Payables00000
Cash from Investing+1.2M-283K-219K-1.33M-154K
Capital Expenditures-88K-283K-219K-318K-154K
CapEx % of Revenue0%0.01%0.01%0.01%0%
Acquisitions-----
Investments-----
Other Investing000-1.01M0
Cash from Financing+1.07M07.38M-3M0
Debt Issued (Net)-----
Equity Issued (Net)-----
Dividends Paid00000
Share Repurchases-----
Other Financing1.07M0000
Net Change in Cash-----
Free Cash Flow+-238K-2.27M-4.92M883K-366K
FCF Margin %-0.01%-0.07%-0.14%0.02%-0.01%
FCF Growth %--8.54%-1.17%1.18%-1.41%
FCF per Share-0.00-0.02-0.040.04-0.02
FCF Conversion (FCF/Net Income)0.05x0.55x0.67x-0.15x0.03x
Interest Paid00000
Taxes Paid00000

Key Ratios

Metric20202021202220232024
Return on Equity (ROE)-23.05%-26.45%-68.97%-125.59%-41.03%
Return on Invested Capital (ROIC)--29.55%-12.13%-29.35%-33.33%
Gross Margin23.33%18.79%20.4%13.8%9.07%
Net Margin-13.69%-11.14%-20.11%-34.02%-12.39%
Debt / Equity0.08x-1.01x--
Interest Coverage--940.40x-0.39x-2.23x-
FCF Conversion0.05x0.55x0.67x-0.15x0.03x
Revenue Growth-35.69%7.1%24.99%20.36%

Revenue by Segment

20232024
Barter16.7M25M
Barter Growth-49.70%

Frequently Asked Questions

Growth & Financials

PodcastOne, Inc. (PODC) reported $57.0M in revenue for fiscal year 2024. This represents a 139% increase from $23.8M in 2020.

PodcastOne, Inc. (PODC) grew revenue by 20.4% over the past year. This is strong growth.

PodcastOne, Inc. (PODC) reported a net loss of $5.5M for fiscal year 2024.

Dividend & Returns

PodcastOne, Inc. (PODC) has a return on equity (ROE) of -41.0%. Negative ROE indicates the company is unprofitable.

PodcastOne, Inc. (PODC) generated $0.5M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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