AvidXchange Holdings, Inc.
AVDX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $439 | $381 | $316 | $248 |
| % Growth | 15.3% | 20.3% | 27.4% | – |
| Cost of Goods Sold | $122 | $121 | $118 | $100 |
| Gross Profit | $317 | $259 | $198 | $148 |
| % Margin | 72.3% | 68.1% | 62.7% | 59.7% |
| R&D Expenses | $101 | $98 | $84 | $65 |
| G&A Expenses | $100 | $102 | $91 | $96 |
| SG&A Expenses | $182 | $179 | $169 | $160 |
| Sales & Mktg Exp. | $83 | $78 | $78 | $64 |
| Other Operating Expenses | $37 | $36 | $33 | $31 |
| Operating Expenses | $320 | $313 | $286 | $256 |
| Operating Income | -$3 | -$54 | -$87 | -$107 |
| % Margin | -0.6% | -14.1% | -27.6% | -43.2% |
| Other Income/Exp. Net | $12 | $7 | -$14 | -$97 |
| Pre-Tax Income | $9 | -$46 | -$101 | -$204 |
| Tax Expense | $1 | $1 | $0 | -$5 |
| Net Income | $8 | -$47 | -$101 | -$200 |
| % Margin | 1.9% | -12.4% | -32% | -80.4% |
| EPS | 0.04 | -0.23 | -0.51 | -1.14 |
| % Growth | 117.2% | 54.9% | 55.3% | – |
| EPS Diluted | 0.039 | -0.23 | -0.51 | -1.14 |
| Weighted Avg Shares Out | 206 | 202 | 198 | 197 |
| Weighted Avg Shares Out Dil | 209 | 202 | 198 | 197 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23 | $21 | $7 | $1 |
| Interest Expense | $11 | $14 | $21 | $20 |
| Depreciation & Amortization | $36 | $36 | $33 | $31 |
| EBITDA | $34 | $3 | -$47 | -$153 |
| % Margin | 7.8% | 0.9% | -15% | -61.8% |