AvePoint, Inc.
AVPT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $330,482 | $271,825 | $232,339 | $191,909 |
| % Growth | 21.6% | 17% | 21.1% | – |
| Cost of Goods Sold | $82,526 | $77,460 | $66,276 | $52,664 |
| Gross Profit | $247,956 | $194,365 | $166,063 | $139,245 |
| % Margin | 75% | 71.5% | 71.5% | 72.6% |
| R&D Expenses | $48,699 | $36,340 | $31,359 | $31,765 |
| G&A Expenses | $69,222 | $61,271 | $65,132 | $59,221 |
| SG&A Expenses | $192,091 | $173,376 | $175,770 | $159,733 |
| Sales & Mktg Exp. | $122,869 | $112,105 | $110,638 | $100,512 |
| Other Operating Expenses | $0 | $0 | $0 | $1,238 |
| Operating Expenses | $240,790 | $209,716 | $207,129 | $192,736 |
| Operating Income | $7,166 | -$15,351 | -$41,066 | -$53,491 |
| % Margin | 2.2% | -5.6% | -17.7% | -27.9% |
| Other Income/Exp. Net | -$31,565 | -$3,263 | $7,416 | $20,703 |
| Pre-Tax Income | -$24,399 | -$18,614 | -$33,650 | -$32,788 |
| Tax Expense | $4,743 | $2,887 | $5,038 | $457 |
| Net Income | -$29,090 | -$21,725 | -$41,630 | -$35,219 |
| % Margin | -8.8% | -8% | -17.9% | -18.4% |
| EPS | -0.16 | -0.12 | -0.23 | -0.48 |
| % Growth | -33.3% | 47.8% | 52.1% | – |
| EPS Diluted | -0.16 | -0.12 | -0.23 | -0.48 |
| Weighted Avg Shares Out | 183,721 | 182,257 | 181,957 | 141,596 |
| Weighted Avg Shares Out Dil | 183,721 | 182,257 | 181,957 | 141,596 |
| Supplemental Information | – | – | – | – |
| Interest Income | $166 | $26 | $0 | $102 |
| Interest Expense | $0 | $0 | $40 | $0 |
| Depreciation & Amortization | $5,382 | $4,687 | $3,494 | $1,238 |
| EBITDA | $12,548 | -$10,664 | -$30,116 | -$52,253 |
| % Margin | 3.8% | -3.9% | -13% | -27.2% |