AvePoint . Quarterly Income Statements Chart
Quarterly
|
Annual
AvePoint . Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | |||||||||||||||
| saas | 77,317,000 | 68,942,000 | 64,847,000 | 60,866,000 | 53,643,000 | 51,311,000 | 45,260,000 | 41,910,000 | 38,279,000 | 35,512,000 | 33,049,000 | 29,959,000 | 26,553,000 | 24,325,000 | 22,410,000 |
| term license and support | 8,922,000 | 11,190,000 | 9,432,000 | 14,140,000 | 10,983,000 | 10,005,000 | 12,270,000 | 16,293,000 | 13,277,000 | 10,904,000 | 14,713,000 | 18,288,000 | 10,202,000 | 13,678,000 | 17,477,000 |
| services | 14,486,000 | 10,937,000 | 12,228,000 | 10,810,000 | 10,517,000 | 10,481,000 | 13,788,000 | 11,194,000 | 10,066,000 | 9,747,000 | 12,052,000 | 10,458,000 | 8,925,000 | 10,558,000 | 8,143,000 |
| maintenance | 1,293,000 | 1,995,000 | 2,676,000 | 2,988,000 | 2,818,000 | 2,737,000 | 3,306,000 | 3,363,000 | 3,247,000 | 3,409,000 | 3,606,000 | 3,754,000 | 4,441,000 | ||
| total revenue | 102,018,000 | 93,064,000 | 89,183,000 | 88,804,000 | 77,961,000 | 74,534,000 | 74,624,000 | 72,760,000 | 64,869,000 | 59,572,000 | 63,608,000 | 62,739,000 | 50,291,000 | 53,838,000 | 53,927,000 |
| yoy | 30.86% | 24.86% | 19.51% | 22.05% | 20.18% | 25.12% | 17.32% | 15.97% | 28.99% | 10.65% | 17.95% | ||||
| qoq | 9.62% | 4.35% | 0.43% | 13.91% | 4.60% | -0.12% | 2.56% | 12.16% | 8.89% | -6.35% | 1.39% | 24.75% | -6.59% | -0.17% | |
| cost of revenue: | |||||||||||||||
| total cost of revenue | 26,479,000 | 23,899,000 | 21,921,000 | 21,221,000 | 18,942,000 | 20,442,000 | 19,618,000 | 20,156,000 | 19,796,000 | 17,890,000 | 18,238,000 | 16,828,000 | 14,630,000 | 14,944,000 | 15,222,000 |
| gross profit | 75,539,000 | 69,165,000 | 67,262,000 | 67,583,000 | 59,019,000 | 54,092,000 | 55,006,000 | 52,604,000 | 45,073,000 | 41,682,000 | 45,370,000 | 45,911,000 | 35,661,000 | 38,894,000 | 38,705,000 |
| yoy | 27.99% | 27.87% | 22.28% | 28.48% | 30.94% | 29.77% | 21.24% | 14.58% | 26.39% | 7.17% | 17.22% | ||||
| qoq | 9.22% | 2.83% | -0.47% | 14.51% | 9.11% | -1.66% | 4.57% | 16.71% | 8.14% | -8.13% | -1.18% | 28.74% | -8.31% | 0.49% | |
| gross margin % | 74.04% | 74.32% | 75.42% | 76.10% | 75.70% | 72.57% | 73.71% | 72.30% | 69.48% | 69.97% | 71.33% | 73.18% | 70.91% | 72.24% | 71.77% |
| operating expenses: | |||||||||||||||
| sales and marketing | 35,773,000 | 34,522,000 | 32,410,000 | 30,050,000 | 30,470,000 | 29,939,000 | 29,127,000 | 28,436,000 | 27,691,000 | 26,851,000 | 28,376,000 | 27,201,000 | 27,054,000 | 27,024,000 | 25,186,000 |
| general and administrative | 19,712,000 | 18,667,000 | 17,127,000 | 17,043,000 | 18,184,000 | 16,868,000 | 15,592,000 | 15,838,000 | 15,193,000 | 14,648,000 | 16,645,000 | 16,365,000 | 15,542,000 | 15,035,000 | 22,230,000 |
| research and development | 12,960,000 | 12,689,000 | 12,872,000 | 12,838,000 | 12,503,000 | 10,486,000 | 9,409,000 | 8,643,000 | 9,273,000 | 9,015,000 | 7,272,000 | 8,953,000 | 6,402,000 | 4,132,000 | 19,648,000 |
| total operating expenses | 68,445,000 | 65,878,000 | 62,409,000 | 59,931,000 | 61,157,000 | 57,293,000 | 54,128,000 | 52,917,000 | 52,157,000 | 50,514,000 | 53,418,000 | 53,338,000 | 49,509,000 | 46,566,000 | 67,390,000 |
| income from operations | 7,094,000 | 3,287,000 | 4,853,000 | 7,652,000 | -2,138,000 | -3,201,000 | 878,000 | -313,000 | -7,084,000 | -8,832,000 | -8,048,000 | -7,427,000 | -13,848,000 | -7,672,000 | -28,685,000 |
| yoy | -431.81% | -202.69% | 452.73% | -2544.73% | -69.82% | -63.76% | -110.91% | -95.79% | -48.84% | 15.12% | -71.94% | ||||
| qoq | 115.82% | -32.27% | -36.58% | -457.90% | -33.21% | -464.58% | -380.51% | -95.58% | -19.79% | 9.74% | 8.36% | -46.37% | 80.50% | -73.25% | |
| operating margin % | 6.95% | 3.53% | 5.44% | 8.62% | -2.74% | -4.29% | 1.18% | -0.43% | -10.92% | -14.83% | -12.65% | -11.84% | -27.54% | -14.25% | -53.19% |
| other income | -240,000 | 1,586,000 | -23,458,000 | -4,541,000 | -6,970,000 | 3,404,000 | -7,765,000 | 1,477,000 | 1,613,000 | 1,412,000 | 3,781,000 | 48,000 | -177,000 | -332,000 | -299,000 |
| income before income taxes | 6,854,000 | 4,873,000 | -18,605,000 | 3,111,000 | -9,108,000 | 203,000 | -809,000 | -1,389,000 | -9,212,000 | -7,204,000 | -6,708,000 | -6,450,000 | -10,744,000 | -399,000 | -15,278,000 |
| income tax expense | 3,961,000 | 1,307,000 | -1,427,000 | 183,000 | 3,830,000 | 2,157,000 | -5,245,000 | 2,841,000 | 1,978,000 | ||||||
| net income | 2,893,000 | 3,566,000 | -17,178,000 | 2,928,000 | -12,938,000 | -1,954,000 | 4,436,000 | -4,230,000 | -12,525,000 | -9,182,000 | -11,647,000 | -6,786,000 | -11,053,000 | -7,489,000 | -9,757,000 |
| yoy | -122.36% | -282.50% | -487.24% | -169.22% | 3.30% | -78.72% | -138.09% | -37.67% | 13.32% | 22.61% | 19.37% | ||||
| qoq | -18.87% | -120.76% | -686.68% | -122.63% | 562.13% | -144.05% | -204.87% | -66.23% | 36.41% | -21.16% | 71.63% | -38.60% | 47.59% | -23.24% | |
| net income margin % | 2.84% | 3.83% | -19.26% | 3.30% | -16.60% | -2.62% | 5.94% | -5.81% | -19.31% | -15.41% | -18.31% | -10.82% | -21.98% | -13.91% | -18.09% |
| net income attributable to noncontrolling interest | 195,000 | 126,000 | 7,000 | 308,000 | -129,000 | -238,000 | |||||||||
| net income available to common stockholders | 2,698,000 | 3,440,000 | |||||||||||||
| net income per share | |||||||||||||||
| basic | 0.01 | 0.02 | -0.018 | 0.01 | |||||||||||
| diluted | 0.01 | 0.02 | -0.018 | 0.01 | |||||||||||
| weighted-average shares outstanding: | |||||||||||||||
| basic | 205,068 | 197,924 | 183,946 | ||||||||||||
| diluted | 229,179 | 224,573 | 203,859 | ||||||||||||
| net income available to common shareholders | -2,976,250 | 2,620,000 | -12,809,000 | -1,716,000 | -6,498,500 | -4,212,000 | -12,585,000 | -9,197,000 | -7,227,750 | -7,412,000 | -11,670,000 | -8,050,000 | -9,666,000 | ||
| basic and diluted loss per share | -0.07 | -0.01 | 0.02 | -0.02 | -0.07 | -0.05 | -0.07 | -0.04 | |||||||
| basic and diluted shares used in computing loss per share | 182,804 | 181,495 | -373 | 181,769 | 183,315 | 182,818 | 2,394 | 180,732 | |||||||
| gain on earn-out and warrant liabilities | -1,730,250 | -2,785,000 | -4,027,000 | -109,000 | -2,351,000 | 913,000 | 3,267,000 | 3,412,500 | 13,650,000 | ||||||
| interest income | 210,750 | 232,000 | 286,000 | 325,000 | -90,000 | 16,000 | 14,000 | 22,000 | 56,000 | ||||||
| net income (income) attributable to and accretion of redeemable noncontrolling interest | -14,250 | 18,000 | |||||||||||||
| net income attributable to avepoint, inc. | 4,269,000 | -4,212,000 | -12,585,000 | -9,197,000 | -12,719,000 | -7,412,000 | -11,670,000 | -8,050,000 | -10,274,000 | ||||||
| income tax benefit | 3,313,000 | 24,750 | 336,000 | 309,000 | |||||||||||
| net income attributable to and accretion of redeemable noncontrolling interest | -60,000 | -15,000 | -1,072,000 | -626,000 | -617,000 | -561,000 | -517,000 | ||||||||
| perpetual license | 188,000 | 280,000 | 170,000 | 415,000 | 604,000 | ||||||||||
| depreciation and amortization | 1,125,000 | 819,000 | 511,000 | 375,000 | 326,000 | ||||||||||
| deemed dividends on preferred stock | 608,000 | ||||||||||||||
| loss per share: | |||||||||||||||
| basic | -0.06 | -0.01 | -0.05 | ||||||||||||
| diluted | -0.06 | -0.01 | -0.05 | ||||||||||||
| shares used in computing loss per share: | |||||||||||||||
| basic | 182,833 | 14,858 | 176,621 | ||||||||||||
| diluted | 182,833 | 14,858 | 176,621 | ||||||||||||
| maintenance and oem | 4,040,000 | 5,293,000 | |||||||||||||
| income tax (benefit) expense | -1,658,250 | -5,521,000 |
We provide you with 20 years income statements for AvePoint . stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of AvePoint . stock. Explore the full financial landscape of AvePoint . stock with our expertly curated income statements.
The information provided in this report about AvePoint . stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.