AvePoint, Inc. (AVPT)
NASDAQ: AVPT · Real-Time Price · USD
17.50
+0.93 (5.61%)
At close: Nov 20, 2024, 4:00 PM
17.55
+0.05 (0.29%)
Pre-market: Nov 21, 2024, 7:09 AM EST
AvePoint Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 315.92 | 271.83 | 232.34 | 191.91 | 151.53 | 116.1 | Upgrade
|
| Revenue Growth (YoY) | 21.13% | 16.99% | 21.07% | 26.65% | 30.52% | 8.19% | Upgrade
|
| Cost of Revenue | 80.22 | 77.46 | 66.28 | 53 | 40.29 | 36.4 | Upgrade
|
| Gross Profit | 235.7 | 194.37 | 166.06 | 138.91 | 111.24 | 79.7 | Upgrade
|
| Selling, General & Admin | 187.27 | 173.38 | 174.87 | 160.26 | 113.42 | 86.52 | Upgrade
|
| Research & Development | 45.24 | 36.34 | 31.36 | 32.14 | 12.2 | 11.15 | Upgrade
|
| Operating Expenses | 232.51 | 209.72 | 206.23 | 192.4 | 126.68 | 98.71 | Upgrade
|
| Operating Income | 3.19 | -15.35 | -40.17 | -53.49 | -15.44 | -19.01 | Upgrade
|
| Interest Expense | - | - | -0.04 | - | - | - | Upgrade
|
| Interest & Investment Income | 0.66 | 0.03 | - | 0.1 | 0.04 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.43 | -0.78 | 0.11 | -0.88 | -0.6 | -0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.67 | 0.05 | 0.04 | 0.23 | 0.09 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 0.75 | -16.06 | -40.06 | -54.04 | -15.91 | -19.56 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.7 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.9 | 8.9 | 2.81 | 0.02 | - | - | Upgrade
|
| Other Unusual Items | -16.25 | -11.45 | 4.3 | 21.23 | - | - | Upgrade
|
| Pretax Income | -6.6 | -18.61 | -33.65 | -32.79 | -15.91 | -19.56 | Upgrade
|
| Income Tax Expense | 0.93 | 2.89 | 5.04 | 0.46 | 1.06 | 0.61 | Upgrade
|
| Earnings From Continuing Operations | -7.53 | -21.5 | -38.69 | -33.25 | -16.97 | -20.17 | Upgrade
|
| Minority Interest in Earnings | -0.11 | -0.22 | -2.94 | -1.97 | -0.03 | - | Upgrade
|
| Net Income | -7.64 | -21.73 | -41.63 | -35.22 | -17 | -20.17 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 32.93 | 34.45 | 107.47 | Upgrade
|
| Net Income to Common | -7.64 | -21.73 | -41.63 | -68.15 | -51.44 | -127.64 | Upgrade
|
| Shares Outstanding (Basic) | 182 | 182 | 182 | 142 | 90 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 182 | 182 | 182 | 142 | 90 | 74 | Upgrade
|
| Shares Change (YoY) | -1.04% | 0.16% | 28.50% | 57.96% | 21.12% | 775.82% | Upgrade
|
| EPS (Basic) | -0.04 | -0.12 | -0.23 | -0.48 | -0.57 | -1.72 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.12 | -0.23 | -0.48 | -0.57 | -1.72 | Upgrade
|
| Free Cash Flow | 74.63 | 32.61 | -4.63 | 2.57 | 18.1 | -3.13 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 0.18 | -0.03 | 0.02 | 0.20 | -0.04 | Upgrade
|
| Gross Margin | 74.61% | 71.50% | 71.47% | 72.38% | 73.41% | 68.65% | Upgrade
|
| Operating Margin | 1.01% | -5.65% | -17.29% | -27.87% | -10.19% | -16.38% | Upgrade
|
| Profit Margin | -2.42% | -7.99% | -17.92% | -35.51% | -33.95% | -109.94% | Upgrade
|
| Free Cash Flow Margin | 23.62% | 12.00% | -1.99% | 1.34% | 11.94% | -2.70% | Upgrade
|
| EBITDA | 8.46 | -10.66 | -36.67 | -52.25 | -14.38 | -17.96 | Upgrade
|
| EBITDA Margin | 2.68% | -3.92% | -15.78% | -27.23% | -9.49% | -15.47% | Upgrade
|
| D&A For EBITDA | 5.27 | 4.69 | 3.49 | 1.24 | 1.06 | 1.05 | Upgrade
|
| EBIT | 3.19 | -15.35 | -40.17 | -53.49 | -15.44 | -19.01 | Upgrade
|
| EBIT Margin | 1.01% | -5.65% | -17.29% | -27.87% | -10.19% | -16.38% | Upgrade
|
| Revenue as Reported | 315.92 | 271.83 | 232.34 | 191.91 | 151.53 | 116.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.