Asure Software, Inc.
ASUR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $119,792 | $119,082 | $95,828 | $76,064 |
| % Growth | 0.6% | 24.3% | 26% | – |
| Cost of Goods Sold | $37,685 | $33,545 | $33,318 | $29,500 |
| Gross Profit | $82,107 | $85,537 | $62,510 | $46,564 |
| % Margin | 68.5% | 71.8% | 65.2% | 61.2% |
| R&D Expenses | $7,807 | $6,846 | $6,147 | $5,410 |
| G&A Expenses | $40,499 | $39,333 | $33,924 | $27,570 |
| SG&A Expenses | $68,815 | $68,067 | $54,184 | $43,018 |
| Sales & Mktg Exp. | $28,316 | $28,734 | $20,260 | $15,448 |
| Other Operating Expenses | $16,222 | $13,623 | $13,486 | $10,948 |
| Operating Expenses | $92,844 | $88,536 | $73,817 | $59,376 |
| Operating Income | -$10,737 | -$2,999 | -$11,307 | -$12,812 |
| % Margin | -9% | -2.5% | -11.8% | -16.8% |
| Other Income/Exp. Net | -$103 | -$6,106 | -$3,047 | $16,807 |
| Pre-Tax Income | -$10,840 | -$9,105 | -$14,354 | $3,995 |
| Tax Expense | $933 | $109 | $112 | $802 |
| Net Income | -$11,773 | -$9,214 | -$14,466 | $3,193 |
| % 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 | 26,054 | 22,138 | 20,117 | 19,313 |
| Weighted Avg Shares Out Dil | 26,054 | 22,138 | 20,117 | 19,509 |
| Supplemental Information | – | – | – | – |
| Interest Income | $913 | $0 | $0 | $0 |
| Interest Expense | $1,024 | $4,297 | $4,438 | $2,038 |
| Depreciation & Amortization | -$921 | $20,616 | $20,410 | $17,820 |
| EBITDA | -$10,737 | $15,808 | $10,494 | $23,853 |
| % Margin | -9% | 13.3% | 11% | 31.4% |