AvePoint, Inc. (AVPT)
NASDAQ: AVPT · IEX Real-Time Price · USD
10.87
+0.03 (0.28%)
At close: Jul 26, 2024, 4:00 PM
10.51
-0.36 (-3.31%)
After-hours: Jul 26, 2024, 7:07 PM EDT
AvePoint Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 286.79 | 271.83 | 232.34 | 191.91 | 151.53 | 116.1 | Upgrade
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| Revenue Growth (YoY) | 18.69% | 16.99% | 21.07% | 26.65% | 30.52% | 8.19% | Upgrade
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| Cost of Revenue | 80.01 | 77.46 | 66.28 | 53 | 40.29 | 36.4 | Upgrade
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| Gross Profit | 206.78 | 194.37 | 166.06 | 138.91 | 111.24 | 79.7 | Upgrade
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| Selling, General & Admin | 178.68 | 173.38 | 174.87 | 160.26 | 113.42 | 86.52 | Upgrade
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| Research & Development | 37.81 | 36.34 | 31.36 | 32.14 | 12.2 | 11.15 | Upgrade
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| Depreciation & Amortization | - | - | - | - | 1.06 | 1.05 | Upgrade
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| Operating Expenses | 216.5 | 209.72 | 206.23 | 192.4 | 126.68 | 98.71 | Upgrade
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| Operating Income | -9.72 | -15.35 | -40.17 | -53.49 | -15.44 | -19.01 | Upgrade
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| Interest Expense | - | - | -0.04 | - | - | - | Upgrade
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| Interest & Investment Income | 0.03 | 0.03 | - | 0.1 | 0.04 | 0.06 | Upgrade
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| Currency Exchange Gain (Loss) | -1.08 | -0.78 | 0.11 | -0.88 | -0.6 | -0.7 | Upgrade
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| Other Non Operating Income (Expenses) | 2.12 | 0.05 | 0.04 | 0.23 | 0.09 | 0.1 | Upgrade
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| EBT Excluding Unusual Items | -8.65 | -16.06 | -40.06 | -54.04 | -15.91 | -19.56 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.7 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 8.9 | 8.9 | 2.81 | 0.02 | - | - | Upgrade
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| Other Unusual Items | -11.45 | -11.45 | 4.3 | 21.23 | - | - | Upgrade
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| Pretax Income | -11.21 | -18.61 | -33.65 | -32.79 | -15.91 | -19.56 | Upgrade
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| Income Tax Expense | 3.07 | 2.89 | 5.04 | 0.46 | 1.06 | 0.61 | Upgrade
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| Earnings From Continuing Operations | -14.27 | -21.5 | -38.69 | -33.25 | -16.97 | -20.17 | Upgrade
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| Minority Interest in Earnings | 0.03 | -0.22 | -2.94 | -1.97 | -0.03 | - | Upgrade
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| Net Income | -14.24 | -21.73 | -41.63 | -35.22 | -17 | -20.17 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 32.93 | 34.45 | 107.47 | Upgrade
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| Net Income to Common | -14.24 | -21.73 | -41.63 | -68.15 | -51.44 | -127.64 | Upgrade
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| Shares Outstanding (Basic) | 182 | 182 | 182 | 142 | 90 | 74 | Upgrade
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| Shares Outstanding (Diluted) | 182 | 182 | 182 | 142 | 90 | 74 | Upgrade
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| Shares Change (YoY) | -0.01% | 0.16% | 28.50% | 57.96% | 21.12% | 775.82% | Upgrade
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| EPS (Basic) | -0.08 | -0.12 | -0.23 | -0.48 | -0.57 | -1.72 | Upgrade
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| EPS (Diluted) | -0.08 | -0.12 | -0.23 | -0.48 | -0.57 | -1.72 | Upgrade
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| Free Cash Flow | 38.84 | 32.61 | -4.63 | 2.57 | 18.1 | -3.13 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.18 | -0.03 | 0.02 | 0.20 | -0.04 | Upgrade
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| Gross Margin | 72.10% | 71.50% | 71.47% | 72.38% | 73.41% | 68.65% | Upgrade
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| Operating Margin | -3.39% | -5.65% | -17.29% | -27.87% | -10.19% | -16.38% | Upgrade
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| Profit Margin | -4.97% | -7.99% | -17.92% | -18.35% | -11.22% | -17.38% | Upgrade
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| Free Cash Flow Margin | 13.54% | 12.00% | -1.99% | 1.34% | 11.94% | -2.70% | Upgrade
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| EBITDA | -4.87 | -10.66 | -36.67 | -52.25 | -14.38 | -17.96 | Upgrade
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| EBITDA Margin | -1.70% | -3.92% | -15.78% | -27.23% | -9.49% | -15.47% | Upgrade
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| D&A For EBITDA | 4.85 | 4.69 | 3.49 | 1.24 | 1.06 | 1.05 | Upgrade
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| EBIT | -9.72 | -15.35 | -40.17 | -53.49 | -15.44 | -19.01 | Upgrade
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| EBIT Margin | -3.39% | -5.65% | -17.29% | -27.87% | -10.19% | -16.38% | Upgrade
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| Revenue as Reported | 286.79 | 271.83 | 232.34 | 191.91 | 151.53 | 116.1 | Upgrade
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Source: S&P Capital IQ. Standard template.