Alkami Technology, Inc. (ALKT)

Alkami Technology Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	355.56	333.85	264.83	204.27	152.16	112.14
Revenue Growth (YoY)	26.55%	26.06%	29.65%	34.25%	35.68%	52.49%
Cost of Revenue	145.2	137.22	120.72	95.95	68.35	52.99
Gross Profit	210.36	196.63	144.11	108.32	83.81	59.16
Selling, General & Admin	151.93	143.42	121.46	108.06	74.57	47.03
Research & Development	100.28	96.21	84.66	69.33	48.8	40.21
Operating Expenses	253.85	241.06	207.55	178.54	123.74	87.33
Operating Income	-43.49	-44.43	-63.44	-70.22	-39.93	-28.17
Interest Expense	-1.19	-0.46	-7.38	-3.85	-1.19	-0.49
Interest & Investment Income	4.57	4.56	8.1	2.7	0.49	0.06
Other Non Operating Income (Expenses)	-0.11	-	0.53	-0.2	-3.04	-15.82
EBT Excluding Unusual Items	-40.22	-40.33	-62.2	-71.57	-43.67	-44.43
Merger & Restructuring Charges	-2.51	-0.2	-0.26	12.53	-2.98	-0.84
Other Unusual Items	-	-	-0.41	-0.02	-	-6.09
Pretax Income	-44.38	-40.53	-62.87	-59.06	-46.65	-51.36
Income Tax Expense	-7.17	0.31	0.04	-0.46	0.17	-
Net Income	-37.22	-40.84	-62.91	-58.6	-46.82	-51.36
Preferred Dividends & Other Adjustments	-	-	-	-	0.28	5.29
Net Income to Common	-37.22	-40.84	-62.91	-58.6	-47.1	-56.65
Shares Outstanding (Basic)	100	99	94	91	65	5
Shares Outstanding (Diluted)	100	99	94	91	65	5
Shares Change (YoY)	5.30%	5.12%	3.44%	40.99%	1241.30%	10.64%
EPS (Basic)	-0.37	-0.41	-0.67	-0.64	-0.73	-11.78
EPS (Diluted)	-0.37	-0.41	-0.67	-0.64	-0.73	-11.78
Free Cash Flow	10.61	17.4	-18.56	-39.1	-30.08	-40.29
Free Cash Flow Per Share	0.11	0.18	-0.20	-0.43	-0.47	-8.38
Gross Margin	59.16%	58.90%	54.42%	53.03%	55.08%	52.75%
Operating Margin	-12.23%	-13.31%	-23.96%	-34.38%	-26.24%	-25.12%
Profit Margin	-10.47%	-12.23%	-23.76%	-28.69%	-30.95%	-50.51%
Free Cash Flow Margin	2.98%	5.21%	-7.01%	-19.14%	-19.77%	-35.93%
EBITDA	-38.11	-39.32	-58.21	-66.04	-37.19	-25.5
EBITDA Margin	-10.72%	-11.78%	-21.98%	-32.33%	-24.44%	-22.74%
D&A For EBITDA	5.38	5.11	5.23	4.18	2.74	2.68
EBIT	-43.49	-44.43	-63.44	-70.22	-39.93	-28.17
EBIT Margin	-12.23%	-13.31%	-23.96%	-34.38%	-26.24%	-25.12%

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q