Alkami Technology, Inc.
ALKT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $333,849 | $264,831 | $204,270 | $152,159 |
| % Growth | 26.1% | 29.6% | 34.2% | – |
| Cost of Goods Sold | $137,219 | $120,720 | $95,946 | $68,352 |
| Gross Profit | $196,630 | $144,111 | $108,324 | $83,807 |
| % Margin | 58.9% | 54.4% | 53% | 55.1% |
| R&D Expenses | $96,211 | $84,661 | $69,329 | $48,800 |
| G&A Expenses | $83,650 | $72,900 | $71,247 | $53,380 |
| SG&A Expenses | $143,415 | $121,457 | $108,058 | $77,923 |
| Sales & Mktg Exp. | $59,765 | $48,557 | $36,811 | $24,174 |
| Other Operating Expenses | $1,630 | $1,698 | $1,155 | $0 |
| Operating Expenses | $241,256 | $207,816 | $178,542 | $126,723 |
| Operating Income | -$44,626 | -$63,705 | -$70,218 | -$42,916 |
| % Margin | -13.4% | -24.1% | -34.4% | -28.2% |
| Other Income/Exp. Net | $4,099 | $836 | $11,157 | -$3,734 |
| Pre-Tax Income | -$40,527 | -$62,869 | -$59,061 | -$46,650 |
| Tax Expense | $308 | $44 | -$461 | $172 |
| Net Income | -$40,835 | -$62,913 | -$58,600 | -$46,822 |
| % Margin | -12.2% | -23.8% | -28.7% | -30.8% |
| EPS | -0.41 | -0.67 | -0.64 | -0.52 |
| % Growth | 38.8% | -4.7% | -23.1% | – |
| EPS Diluted | -0.41 | -0.67 | -0.64 | -0.52 |
| Weighted Avg Shares Out | 98,893 | 94,081 | 90,957 | 89,955 |
| Weighted Avg Shares Out Dil | 98,893 | 94,081 | 90,957 | 89,955 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,560 | $8,095 | $2,696 | $487 |
| Interest Expense | $461 | $7,384 | $3,850 | $1,186 |
| Depreciation & Amortization | $10,508 | $10,631 | $8,075 | $3,443 |
| EBITDA | -$29,558 | -$44,854 | -$47,118 | -$42,021 |
| % Margin | -8.9% | -16.9% | -23.1% | -27.6% |