Asure Software, Inc. (ASUR)
NASDAQ: ASUR · Real-Time Price · USD
10.11
-0.03 (-0.30%)
May 9, 2025, 11:21 AM - Market open
Asure Software Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 122.99 | 119.79 | 119.08 | 95.83 | 76.06 | 65.51 | Upgrade
|
| Revenue | 122.99 | 119.79 | 119.08 | 95.83 | 76.06 | 65.51 | Upgrade
|
| Revenue Growth (YoY) | 4.52% | 0.60% | 24.27% | 25.98% | 16.12% | -10.45% | Upgrade
|
| Cost of Revenue | 38.89 | 37.69 | 33.55 | 33.32 | 29.5 | 27.41 | Upgrade
|
| Gross Profit | 84.11 | 82.11 | 85.54 | 62.51 | 46.56 | 38.09 | Upgrade
|
| Selling, General & Admin | 71.27 | 68.82 | 68.07 | 54.18 | 43.17 | 37.48 | Upgrade
|
| Research & Development | 8.07 | 7.81 | 6.85 | 6.15 | 5.41 | 5.96 | Upgrade
|
| Operating Expenses | 96.42 | 92.84 | 88.54 | 73.82 | 59.53 | 52.98 | Upgrade
|
| Operating Income | -12.31 | -10.74 | -3 | -11.31 | -12.96 | -14.89 | Upgrade
|
| Interest Expense | -1.3 | -1.02 | -5.64 | -4.44 | -2.04 | -1.22 | Upgrade
|
| Interest & Investment Income | 0.75 | 0.91 | 1.34 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.19 | 0.01 | - | 0.15 | 0.15 | - | Upgrade
|
| EBT Excluding Unusual Items | -12.67 | -10.84 | -7.3 | -15.6 | -14.85 | -16.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.29 | - | - | - | Upgrade
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| Other Unusual Items | - | - | -1.52 | 1.25 | 18.85 | 0.14 | Upgrade
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| Pretax Income | -12.67 | -10.84 | -9.11 | -14.35 | 4 | -15.97 | Upgrade
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| Income Tax Expense | 1.19 | 0.93 | 0.11 | 0.11 | 0.8 | 0.34 | Upgrade
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| Earnings From Continuing Operations | -13.86 | -11.77 | -9.21 | -14.47 | 3.19 | -16.31 | Upgrade
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| Net Income | -13.86 | -11.77 | -9.21 | -14.47 | 3.19 | -16.31 | Upgrade
|
| Net Income to Common | -13.86 | -11.77 | -9.21 | -14.47 | 3.19 | -16.31 | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 22 | 20 | 19 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 22 | 20 | 20 | 16 | Upgrade
|
| Shares Change (YoY) | 13.15% | 17.69% | 10.05% | 3.12% | 22.62% | 2.57% | Upgrade
|
| EPS (Basic) | -0.52 | -0.45 | -0.42 | -0.72 | 0.17 | -1.03 | Upgrade
|
| EPS (Diluted) | -0.53 | -0.45 | -0.42 | -0.72 | 0.16 | -1.03 | Upgrade
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| Free Cash Flow | 14.69 | 8.7 | 17.32 | 11.36 | 1.25 | 1.38 | Upgrade
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| Free Cash Flow Per Share | 0.56 | 0.33 | 0.78 | 0.56 | 0.06 | 0.09 | Upgrade
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| Gross Margin | 68.38% | 68.54% | 71.83% | 65.23% | 61.22% | 58.15% | Upgrade
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| Operating Margin | -10.01% | -8.96% | -2.52% | -11.80% | -17.04% | -22.73% | Upgrade
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| Profit Margin | -11.27% | -9.83% | -7.74% | -15.10% | 4.20% | -24.90% | Upgrade
|
| Free Cash Flow Margin | 11.94% | 7.26% | 14.54% | 11.85% | 1.64% | 2.10% | Upgrade
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| EBITDA | 10.94 | 11.41 | 16.14 | 7.4 | 3.28 | -0.23 | Upgrade
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| EBITDA Margin | 8.90% | 9.52% | 13.55% | 7.72% | 4.32% | -0.36% | Upgrade
|
| D&A For EBITDA | 23.25 | 22.14 | 19.14 | 18.71 | 16.25 | 14.66 | Upgrade
|
| EBIT | -12.31 | -10.74 | -3 | -11.31 | -12.96 | -14.89 | Upgrade
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| EBIT Margin | -10.01% | -8.96% | -2.52% | -11.80% | -17.04% | -22.73% | Upgrade
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| Effective Tax Rate | - | - | - | - | 20.08% | - | Upgrade
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| Revenue as Reported | 122.99 | 119.79 | 119.08 | 95.83 | 76.06 | 65.51 | Upgrade
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| Advertising Expenses | - | 1.99 | 1.79 | 1.06 | 0.11 | 0.03 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.