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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	349.01	330.48	271.83	232.34	191.91	151.53
Revenue Growth (YoY)	21.70%	21.58%	16.99%	21.07%	26.65%	30.52%
Cost of Revenue	85.98	82.53	77.46	66.28	53	40.29
Gross Profit	263.03	247.96	194.37	166.06	138.91	111.24
Selling, General & Admin	197.97	192.09	173.38	175.77	160.26	113.42
Research & Development	50.9	48.7	36.34	31.36	32.14	12.2
Operating Expenses	248.88	240.79	209.72	207.13	192.4	126.68
Operating Income	14.15	7.17	-15.35	-41.07	-53.49	-15.44
Interest Expense	-0.3	-	-	-0.04	-	-
Interest & Investment Income	0.13	0.17	0.03	-	0.1	0.04
Currency Exchange Gain (Loss)	-0.42	-0.66	-0.78	0.11	-0.88	-0.6
Other Non Operating Income (Expenses)	-4.76	-3.04	0.05	0.04	0.23	0.09
EBT Excluding Unusual Items	8.81	3.64	-16.06	-40.96	-54.04	-15.91
Gain (Loss) on Sale of Investments	9.24	9.24	8.9	2.81	0.02	-
Other Unusual Items	-37.28	-37.28	-11.45	4.5	21.23	-
Pretax Income	-19.73	-24.4	-18.61	-33.65	-32.79	-15.91
Income Tax Expense	3.89	4.74	2.89	5.04	0.46	1.06
Earnings From Continuing Operations	-23.62	-29.14	-21.5	-38.69	-33.25	-16.97
Minority Interest in Earnings	-0.31	0.05	-0.22	-2.94	-1.97	-0.03
Net Income	-23.93	-29.09	-21.73	-41.63	-35.22	-17
Preferred Dividends & Other Adjustments	-	-	-	-	32.93	34.45
Net Income to Common	-23.93	-29.09	-21.73	-41.63	-68.15	-51.44
Shares Outstanding (Basic)	188	184	182	182	142	90
Shares Outstanding (Diluted)	188	184	182	182	142	90
Shares Change (YoY)	3.24%	0.80%	0.17%	28.50%	57.96%	21.12%
EPS (Basic)	-0.13	-0.16	-0.12	-0.23	-0.48	-0.57
EPS (Diluted)	-0.13	-0.16	-0.12	-0.23	-0.48	-0.57
Free Cash Flow	77.58	85.85	32.61	-4.63	2.57	18.1
Free Cash Flow Per Share	0.41	0.47	0.18	-0.03	0.02	0.20
Gross Margin	75.36%	75.03%	71.50%	71.47%	72.38%	73.41%
Operating Margin	4.06%	2.17%	-5.65%	-17.68%	-27.87%	-10.19%
Profit Margin	-6.86%	-8.80%	-7.99%	-17.92%	-35.51%	-33.95%
Free Cash Flow Margin	22.23%	25.98%	12.00%	-1.99%	1.34%	11.94%
EBITDA	19.75	12.55	-10.66	-37.57	-52.25	-14.38
EBITDA Margin	5.66%	3.80%	-3.92%	-16.17%	-27.23%	-9.49%
D&A For EBITDA	5.6	5.38	4.69	3.49	1.24	1.06
EBIT	14.15	7.17	-15.35	-41.07	-53.49	-15.44
EBIT Margin	4.06%	2.17%	-5.65%	-17.68%	-27.87%	-10.19%
Revenue as Reported	349.01	330.48	271.83	232.34	191.91	151.53

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q