AvePoint, Inc. (AVPT)
NASDAQ: AVPT · Real-Time Price · USD
18.89
+0.04 (0.21%)
At close: May 12, 2025, 4:00 PM
18.05
-0.84 (-4.45%)
After-hours: May 12, 2025, 7:57 PM EDT
AvePoint 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 | 2018 - 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 | 2018 - 2019 |
| Revenue | 349.01 | 330.48 | 271.83 | 232.34 | 191.91 | 151.53 | Upgrade
|
| Revenue Growth (YoY) | 21.70% | 21.58% | 16.99% | 21.07% | 26.65% | 30.52% | Upgrade
|
| Cost of Revenue | 85.98 | 82.53 | 77.46 | 66.28 | 53 | 40.29 | Upgrade
|
| Gross Profit | 263.03 | 247.96 | 194.37 | 166.06 | 138.91 | 111.24 | Upgrade
|
| Selling, General & Admin | 198.47 | 192.09 | 173.38 | 175.77 | 160.26 | 113.42 | Upgrade
|
| Research & Development | 50.9 | 48.7 | 36.34 | 31.36 | 32.14 | 12.2 | Upgrade
|
| Operating Expenses | 249.38 | 240.79 | 209.72 | 207.13 | 192.4 | 126.68 | Upgrade
|
| Operating Income | 13.65 | 7.17 | -15.35 | -41.07 | -53.49 | -15.44 | Upgrade
|
| Interest Expense | -0.3 | - | - | -0.04 | - | - | Upgrade
|
| Interest & Investment Income | 0.13 | 0.17 | 0.03 | - | 0.1 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.42 | -0.66 | -0.78 | 0.11 | -0.88 | -0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.76 | -3.04 | 0.05 | 0.04 | 0.23 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 8.31 | 3.64 | -16.06 | -40.96 | -54.04 | -15.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.24 | 9.24 | 8.9 | 2.81 | 0.02 | - | Upgrade
|
| Other Unusual Items | -37.28 | -37.28 | -11.45 | 4.5 | 21.23 | - | Upgrade
|
| Pretax Income | -19.73 | -24.4 | -18.61 | -33.65 | -32.79 | -15.91 | Upgrade
|
| Income Tax Expense | 3.89 | 4.74 | 2.89 | 5.04 | 0.46 | 1.06 | Upgrade
|
| Earnings From Continuing Operations | -23.62 | -29.14 | -21.5 | -38.69 | -33.25 | -16.97 | Upgrade
|
| Minority Interest in Earnings | -0.31 | 0.05 | -0.22 | -2.94 | -1.97 | -0.03 | Upgrade
|
| Net Income | -23.93 | -29.09 | -21.73 | -41.63 | -35.22 | -17 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 32.93 | 34.45 | Upgrade
|
| Net Income to Common | -23.93 | -29.09 | -21.73 | -41.63 | -68.15 | -51.44 | Upgrade
|
| Shares Outstanding (Basic) | 188 | 184 | 182 | 182 | 142 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 188 | 184 | 182 | 182 | 142 | 90 | Upgrade
|
| Shares Change (YoY) | 3.24% | 0.80% | 0.17% | 28.50% | 57.96% | 21.12% | Upgrade
|
| EPS (Basic) | -0.13 | -0.16 | -0.12 | -0.23 | -0.48 | -0.57 | Upgrade
|
| EPS (Diluted) | -0.13 | -0.16 | -0.12 | -0.23 | -0.48 | -0.57 | Upgrade
|
| Free Cash Flow | 77.58 | 85.85 | 32.61 | -4.63 | 2.57 | 18.1 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 0.47 | 0.18 | -0.03 | 0.02 | 0.20 | Upgrade
|
| Gross Margin | 75.36% | 75.03% | 71.50% | 71.47% | 72.38% | 73.41% | Upgrade
|
| Operating Margin | 3.91% | 2.17% | -5.65% | -17.68% | -27.87% | -10.19% | Upgrade
|
| Profit Margin | -6.86% | -8.80% | -7.99% | -17.92% | -35.51% | -33.95% | Upgrade
|
| Free Cash Flow Margin | 22.23% | 25.98% | 12.00% | -1.99% | 1.34% | 11.94% | Upgrade
|
| EBITDA | 19.25 | 12.55 | -10.66 | -37.57 | -52.25 | -14.38 | Upgrade
|
| EBITDA Margin | 5.52% | 3.80% | -3.92% | -16.17% | -27.23% | -9.49% | Upgrade
|
| D&A For EBITDA | 5.6 | 5.38 | 4.69 | 3.49 | 1.24 | 1.06 | Upgrade
|
| EBIT | 13.65 | 7.17 | -15.35 | -41.07 | -53.49 | -15.44 | Upgrade
|
| EBIT Margin | 3.91% | 2.17% | -5.65% | -17.68% | -27.87% | -10.19% | Upgrade
|
| Revenue as Reported | 349.01 | 330.48 | 271.83 | 232.34 | 191.91 | 151.53 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.