AvidXchange Holdings, Inc. (AVDX)
NASDAQ: AVDX · Real-Time Price · USD
9.74
+0.01 (0.15%)
May 14, 2025, 10:24 AM - Market open
AvidXchange Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 441.28 | 438.94 | 380.72 | 316.35 | 248.41 | 185.93 | Upgrade
|
| Revenue Growth (YoY) | 10.46% | 15.29% | 20.35% | 27.35% | 33.61% | 24.30% | Upgrade
|
| Cost of Revenue | 122.24 | 121.78 | 121.31 | 117.86 | 100.09 | 83.76 | Upgrade
|
| Gross Profit | 319.05 | 317.16 | 259.41 | 198.49 | 148.32 | 102.17 | Upgrade
|
| Selling, General & Admin | 187.82 | 182.01 | 179.3 | 164.81 | 159.76 | 88.51 | Upgrade
|
| Research & Development | 100.59 | 101.11 | 97.56 | 83.91 | 65.15 | 44.5 | Upgrade
|
| Operating Expenses | 324.05 | 319.41 | 312.77 | 281.56 | 255.64 | 160.52 | Upgrade
|
| Operating Income | -5.01 | -2.25 | -53.36 | -83.08 | -107.32 | -58.35 | Upgrade
|
| Interest Expense | -10 | -11.33 | -13.52 | -20.75 | -20.11 | -20.08 | Upgrade
|
| Interest & Investment Income | 20.55 | 22.97 | 20.89 | 7.16 | 0.66 | 1.68 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -26.13 | -7.54 | Upgrade
|
| EBT Excluding Unusual Items | 5.55 | 9.39 | -45.99 | -96.66 | -152.9 | -84.29 | Upgrade
|
| Merger & Restructuring Charges | -2.81 | -1.16 | -1.88 | -1.53 | - | - | Upgrade
|
| Asset Writedown | -1.12 | -1.28 | - | -2.78 | -1.41 | -0.92 | Upgrade
|
| Other Unusual Items | - | - | - | - | -50 | -15.8 | Upgrade
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| Pretax Income | 3.73 | 9.07 | -46.13 | -100.96 | -204.31 | -101.01 | Upgrade
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| Income Tax Expense | 1.89 | 0.92 | 1.2 | 0.32 | -4.66 | 0.23 | Upgrade
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| Net Income | 1.84 | 8.15 | -47.33 | -101.28 | -199.65 | -101.25 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 24.64 | 65.1 | Upgrade
|
| Net Income to Common | 1.84 | 8.15 | -47.33 | -101.28 | -224.29 | -166.34 | Upgrade
|
| Shares Outstanding (Basic) | 206 | 206 | 202 | 198 | 85 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 209 | 209 | 202 | 198 | 85 | 50 | Upgrade
|
| Shares Change (YoY) | 2.98% | 3.60% | 1.94% | 132.83% | 71.02% | 16.96% | Upgrade
|
| EPS (Basic) | 0.01 | 0.04 | -0.23 | -0.51 | -2.64 | -3.34 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.04 | -0.23 | -0.51 | -2.64 | -3.34 | Upgrade
|
| Free Cash Flow | 83.54 | 69.87 | 6.2 | -31.85 | -70.06 | -44.83 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.33 | 0.03 | -0.16 | -0.82 | -0.90 | Upgrade
|
| Gross Margin | 72.30% | 72.26% | 68.14% | 62.74% | 59.71% | 54.95% | Upgrade
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| Operating Margin | -1.13% | -0.51% | -14.01% | -26.26% | -43.20% | -31.38% | Upgrade
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| Profit Margin | 0.42% | 1.86% | -12.43% | -32.02% | -90.29% | -89.47% | Upgrade
|
| Free Cash Flow Margin | 18.93% | 15.92% | 1.63% | -10.07% | -28.20% | -24.11% | Upgrade
|
| EBITDA | 30.64 | 34.04 | -17.44 | -50.23 | -76.58 | -30.83 | Upgrade
|
| EBITDA Margin | 6.94% | 7.75% | -4.58% | -15.88% | -30.83% | -16.58% | Upgrade
|
| D&A For EBITDA | 35.65 | 36.28 | 35.91 | 32.84 | 30.74 | 27.51 | Upgrade
|
| EBIT | -5.01 | -2.25 | -53.36 | -83.08 | -107.32 | -58.35 | Upgrade
|
| EBIT Margin | -1.13% | -0.51% | -14.01% | -26.26% | -43.20% | -31.38% | Upgrade
|
| Effective Tax Rate | 50.56% | 10.16% | - | - | - | - | Upgrade
|
Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.