AvidXchange Holdings, Inc.
AVDX · NASDAQ
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $110,570 | $107,942 | $115,438 | $112,772 |
| % Growth | 2.4% | -6.5% | 2.4% | – |
| Cost of Goods Sold | $30,949 | $30,789 | $30,593 | $30,429 |
| Gross Profit | $79,621 | $77,153 | $84,845 | $82,343 |
| % Margin | 72% | 71.5% | 73.5% | 73% |
| R&D Expenses | $26,975 | $25,382 | $25,073 | $25,125 |
| G&A Expenses | $33,510 | $28,948 | $26,862 | $25,769 |
| SG&A Expenses | $56,578 | $51,459 | $48,592 | $46,871 |
| Sales & Mktg Exp. | $23,068 | $22,511 | $21,730 | $21,102 |
| Other Operating Expenses | $8,479 | $8,669 | $8,801 | $9,092 |
| Operating Expenses | $92,032 | $85,510 | $82,466 | $81,088 |
| Operating Income | -$12,411 | -$8,357 | $2,379 | $1,255 |
| % Margin | -11.2% | -7.7% | 2.1% | 1.1% |
| Other Income/Exp. Net | $2,470 | $2,135 | $2,538 | $3,223 |
| Pre-Tax Income | -$9,941 | -$6,222 | $4,917 | $4,478 |
| Tax Expense | -$477 | $1,089 | $246 | $431 |
| Net Income | -$9,464 | -$7,311 | $4,671 | $4,047 |
| % Margin | -8.6% | -6.8% | 4% | 3.6% |
| EPS | -0.046 | -0.036 | 0.023 | 0.02 |
| % Growth | -28% | -256.6% | 16.9% | – |
| EPS Diluted | -0.046 | -0.036 | 0.023 | 0.019 |
| Weighted Avg Shares Out | 206,933 | 205,019 | 205,224 | 207,236 |
| Weighted Avg Shares Out Dil | 206,933 | 205,019 | 207,252 | 209,016 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,480 | $4,141 | $4,595 | $5,837 |
| Interest Expense | $2,010 | $2,006 | $2,057 | $2,614 |
| Depreciation & Amortization | $8,479 | $8,669 | $8,677 | $9,092 |
| EBITDA | $548 | $4,453 | $15,651 | $16,184 |
| % Margin | 0.5% | 4.1% | 13.6% | 14.4% |