image
Technology - Software - Infrastructure - NASDAQ - US
$ 5.28
-0.565 %
$ 2.93 B
Market Cap
None
P/E
INCOME STATEMENT
272 M REVENUE
16.99%
-15.4 M OPERATING INCOME
62.62%
-21.7 M NET INCOME
43.85%
EFFICIENCY
Earnings Waterfall AvePoint Inc
image
Revenue 272 M
Cost Of Revenue 77.5 M
Gross Profit 194 M
Operating Expenses 210 M
Operating Income -15.4 M
Other Expenses 6.37 M
Net Income -21.7 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018
REVENUE
Revenue 271.8 232.3 191.9 151.5 116.1 107.3
GROSS PROFIT
Cost Of Revenue 77.5 65.1 52.7 40.3 36.4 32.0
Gross Profit 194.4 167.2 139.2 111.2 79.7 75.3
OPERATING INCOME
Operating Expenses 209.7 208.3 192.7 126.7 98.7 77.6
Selling, General and Administrative Expenses 173.4 174.7 159.7 113.4 86.5 69.4
Research and Development Expenses 36.3 30.5 31.8 12.2 11.1 8.2
Operating Income (15.4) (41.1) (53.5) (15.4) (19.0) (2.3)
PRE-TAX INCOME
Interest Income Expense 0 40 K 0 0 0 0
Total Other Income (3.3) 7.4 20.7 (0.5) (0.5) 0.3
Pre-Tax Income (18.6) (33.6) (32.8) (15.9) (19.6) (2.0)
NET INCOME
Tax Provision 2.9 5.0 0.5 1.1 0.6 1.9
Net Income (21.7) (38.7) (33.2) (17.0) (20.2) (3.9)
EPS 0.12 0.21 0.23 1.65 0.46 0.47