AvidXchange Holdings, Inc.
AVDX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $438,940 | $380,720 | $316,350 | $248,409 |
| % Growth | 15.3% | 20.3% | 27.4% | – |
| Cost of Goods Sold | $121,781 | $121,307 | $117,864 | $100,090 |
| Gross Profit | $317,159 | $259,413 | $198,486 | $148,319 |
| % Margin | 72.3% | 68.1% | 62.7% | 59.7% |
| R&D Expenses | $101,110 | $97,555 | $83,905 | $65,147 |
| G&A Expenses | $99,526 | $101,924 | $91,384 | $95,817 |
| SG&A Expenses | $182,055 | $179,447 | $169,117 | $159,756 |
| Sales & Mktg Exp. | $82,529 | $77,523 | $77,733 | $63,939 |
| Other Operating Expenses | $36,570 | $35,912 | $32,842 | $30,738 |
| Operating Expenses | $319,735 | $312,914 | $285,864 | $255,641 |
| Operating Income | -$2,576 | -$53,501 | -$87,378 | -$107,322 |
| % Margin | -0.6% | -14.1% | -27.6% | -43.2% |
| Other Income/Exp. Net | $11,642 | $7,371 | -$13,585 | -$96,987 |
| Pre-Tax Income | $9,066 | -$46,130 | -$100,963 | -$204,309 |
| Tax Expense | $921 | $1,195 | $321 | -$4,660 |
| Net Income | $8,145 | -$47,325 | -$101,284 | -$199,649 |
| % 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 | 206,097 | 201,888 | 198,046 | 196,805 |
| Weighted Avg Shares Out Dil | 209,158 | 201,888 | 198,046 | 196,805 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22,973 | $20,890 | $7,164 | $661 |
| Interest Expense | $11,331 | $13,519 | $20,749 | $20,108 |
| Depreciation & Amortization | $36,284 | $35,912 | $32,842 | $30,738 |
| EBITDA | $34,019 | $3,301 | -$47,372 | -$153,463 |
| % Margin | 7.8% | 0.9% | -15% | -61.8% |