7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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
    		83,982,000 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
    		11,143,000 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
    		13,766,000 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
    		837,000 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
    		109,728,000 102,018,000 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
    		23.56% 30.86% 24.86% 19.51% 22.05% 20.18% 25.12% 17.32% 15.97% 28.99% 10.65% 17.95%     
      qoq
    		7.56% 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
    		28,145,000 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
    		81,583,000 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
    		20.72% 27.99% 27.87% 22.28% 28.48% 30.94% 29.77% 21.24% 14.58% 26.39% 7.17% 17.22%     
      qoq
    		8.00% 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 %
    		74.35% 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
    		35,593,000 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
    		23,925,000 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
    		13,936,000 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
    		73,454,000 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
    		8,129,000 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
    		6.23% -431.81% -202.69% 452.73% -2544.73% -69.82% -63.76% -110.91% -95.79% -48.84% 15.12% -71.94%     
      qoq
    		14.59% 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 %
    		7.41% 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
    		4,678,000 -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
    		12,807,000 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 (benefit) expense
    		-210,000              -1,658,250 -5,521,000 
      net income
    		13,017,000 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
    		344.57% -122.36% -282.50% -487.24% -169.22% 3.30% -78.72% -138.09% -37.67% 13.32% 22.61% 19.37%     
      qoq
    		349.95% -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 %
    		11.86% 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
    		13,017,000 2,698,000 3,440,000              
      net income per share
    		                
      basic
    		0.06 0.01 0.02 -0.018 0.01            
      diluted
    		0.06 0.01 0.02 -0.018 0.01            
      weighted-average shares outstanding:
    		                
      basic
    		212,001 205,068 197,924  183,946            
      diluted
    		232,897 229,179 224,573  203,859            
      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 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 
    The information provided in this report 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.