Asure Software, Inc.
ASUR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $120 | $119 | $96 | $76 |
| % Growth | 0.6% | 24.3% | 26% | – |
| Cost of Goods Sold | $38 | $34 | $33 | $30 |
| Gross Profit | $82 | $86 | $63 | $47 |
| % Margin | 68.5% | 71.8% | 65.2% | 61.2% |
| R&D Expenses | $8 | $7 | $6 | $5 |
| G&A Expenses | $40 | $39 | $34 | $28 |
| SG&A Expenses | $69 | $68 | $54 | $43 |
| Sales & Mktg Exp. | $28 | $29 | $20 | $15 |
| Other Operating Expenses | $16 | $14 | $13 | $11 |
| Operating Expenses | $93 | $89 | $74 | $59 |
| Operating Income | -$11 | -$3 | -$11 | -$13 |
| % Margin | -9% | -2.5% | -11.8% | -16.8% |
| Other Income/Exp. Net | -$0 | -$6 | -$3 | $17 |
| Pre-Tax Income | -$11 | -$9 | -$14 | $4 |
| Tax Expense | $1 | $0 | $0 | $1 |
| Net Income | -$12 | -$9 | -$14 | $3 |
| % Margin | -9.8% | -7.7% | -15.1% | 4.2% |
| EPS | -0.45 | -0.42 | -0.72 | 0.17 |
| % Growth | -7.1% | 41.7% | -523.5% | – |
| EPS Diluted | -0.45 | -0.42 | -0.72 | 0.16 |
| Weighted Avg Shares Out | 26 | 22 | 20 | 19 |
| Weighted Avg Shares Out Dil | 26 | 22 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $1 | $4 | $4 | $2 |
| Depreciation & Amortization | -$1 | $21 | $20 | $18 |
| EBITDA | -$11 | $16 | $10 | $24 |
| % Margin | -9% | 13.3% | 11% | 31.4% |