AvePoint, Inc. (AVPT)

AvePoint 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	393.99	330.48	271.83	232.34	191.91	151.53
Revenue Growth (YoY)	24.71%	21.58%	16.99%	21.07%	26.65%	30.52%
Cost of Revenue	100.44	82.53	77.46	66.28	53	40.29
Gross Profit	293.55	247.96	194.37	166.06	138.91	111.24
Selling, General & Admin	214.29	192.09	173.38	175.77	160.26	113.42
Research & Development	52.46	48.7	36.34	31.36	32.14	12.2
Operating Expenses	266.75	240.79	209.72	207.13	192.4	126.68
Operating Income	26.8	7.17	-15.35	-41.07	-53.49	-15.44
Interest Expense	-	-	-	-0.04	-	-
Interest & Investment Income	3.51	0.17	0.03	-	0.1	0.04
Currency Exchange Gain (Loss)	-3.69	-0.66	-0.78	0.11	-0.88	-0.6
Other Non Operating Income (Expenses)	-0.12	-3.04	0.05	0.04	0.23	0.09
EBT Excluding Unusual Items	26.51	3.64	-16.06	-40.96	-54.04	-15.91
Gain (Loss) on Sale of Investments	8.01	9.24	8.9	2.81	0.02	-
Other Unusual Items	-28.09	-37.28	-11.45	4.5	21.23	-
Pretax Income	5.93	-24.4	-18.61	-33.65	-32.79	-15.91
Income Tax Expense	3.63	4.74	2.89	5.04	0.46	1.06
Earnings From Continuing Operations	2.3	-29.14	-21.5	-38.69	-33.25	-16.97
Minority Interest in Earnings	-0.33	0.05	-0.22	-2.94	-1.97	-0.03
Net Income	1.97	-29.09	-21.73	-41.63	-35.22	-17
Preferred Dividends & Other Adjustments	-	-	-	-	32.93	34.45
Net Income to Common	1.97	-29.09	-21.73	-41.63	-68.15	-51.44
Shares Outstanding (Basic)	200	184	182	182	142	90
Shares Outstanding (Diluted)	218	184	182	182	142	90
Shares Change (YoY)	19.77%	0.80%	0.17%	28.50%	57.96%	21.12%
EPS (Basic)	0.01	-0.16	-0.12	-0.23	-0.48	-0.57
EPS (Diluted)	0.01	-0.16	-0.12	-0.23	-0.48	-0.57
Free Cash Flow	84.63	85.85	32.61	-4.63	2.57	18.1
Free Cash Flow Per Share	0.39	0.47	0.18	-0.03	0.02	0.20
Gross Margin	74.51%	75.03%	71.50%	71.47%	72.38%	73.41%
Operating Margin	6.80%	2.17%	-5.65%	-17.68%	-27.87%	-10.19%
Profit Margin	0.50%	-8.80%	-7.99%	-17.92%	-35.51%	-33.95%
Free Cash Flow Margin	21.48%	25.98%	12.00%	-1.99%	1.34%	11.94%
EBITDA	32.81	12.55	-10.66	-37.57	-52.25	-14.38
EBITDA Margin	8.33%	3.80%	-3.92%	-16.17%	-27.23%	-9.49%
D&A For EBITDA	6	5.38	4.69	3.49	1.24	1.06
EBIT	26.8	7.17	-15.35	-41.07	-53.49	-15.44
EBIT Margin	6.80%	2.17%	-5.65%	-17.68%	-27.87%	-10.19%
Revenue as Reported	393.99	330.48	271.83	232.34	191.91	151.53

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q