Absolute Software Corpora... (ABST)

NASDAQ: ABST · Real-Time Price · USD

11.49

-0.01 (-0.09%)

At close: Jul 26, 2023, 8:00 PM

Absolute Software Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016
Revenue	222.06M	215.27M	207.13M	197.31M	176.56M	155.23M	136.04M	120.78M	116.17M	111.57M	107.51M	104.67M	102.79M	101.61M	100.26M	98.91M	97.71M	96.16M	94.93M	93.62M	92.73M	92.49M	91.72M	91.21M	90.04M	88.61M	87.3M
Cost of Revenue	40.86M	39.84M	38.55M	36.77M	31.51M	26.3M	20.24M	14.84M	13.35M	12.84M	12.51M	12.63M	13.23M	12.77M	12.92M	12.98M	12.73M	13.61M	14.09M	14.36M	14.63M	14.2M	14.51M	14.45M	14.64M	14.62M	13.88M
Gross Profit	181.2M	175.43M	168.57M	160.54M	145.06M	128.93M	115.8M	105.94M	102.82M	98.73M	95M	92.04M	89.56M	88.84M	87.33M	85.93M	84.98M	82.55M	80.84M	79.26M	78.1M	78.28M	77.22M	76.76M	75.41M	73.99M	73.42M
Operating Income	-2.38M	-5.82M	-7.93M	-7.14M	-14.02M	-9.13M	-3.42M	5.63M	14.03M	13.99M	14.8M	15.27M	14.76M	15.11M	8.81M	6.08M	3.93M	1.51M	5.13M	2.88M	2.31M	1.76M	-1.6M	-1.97M	-2.22M	-2.2M	186.28K
Interest Income	557K	393K	255K	8K	3K	1K	4.43K	25.36K	68.53K	180.03K	305.2K	395.41K	352.25K	240.75K	112.14K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-28.42M	-29.7M	-30.08M	-28.17M	-30.2M	-20.17M	-9.52M	4.36M	12.91M	13.29M	14.5M	15.24M	14.89M	15.22M	13.78M	11.11M	8.88M	6.44M	5.23M	2.86M	2.26M	1.61M	-1.78M	-2.01M	-2.19M	-1.96M	13.94M
Net Income	-25.79M	-28.28M	-26.4M	-24.48M	-22.15M	-13.46M	-6.44M	3.73M	8.95M	8.98M	9.79M	10.63M	10.46M	10.71M	9.77M	7.58M	8.09M	6.63M	4.52M	3.11M	-1.53M	-2.81M	-4.31M	-4.95M	-4.07M	-2.67M	7.92M
Selling & General & Admin	132.78M	130.98M	128.61M	122.9M	119.2M	105.34M	91.92M	78.22M	67.19M	63.49M	60.59M	58.48M	56.92M	56.08M	55.76M	55.81M	57.2M	56.99M	56.04M	56.33M	56.21M	57.92M	60.23M	61.2M	61.49M	60.62M	59.48M
Research & Development	51.18M	50.66M	48.15M	44.78M	39.88M	32.72M	27.3M	22.09M	21.6M	21.26M	19.62M	18.3M	17.88M	17.66M	17.94M	19.22M	19.02M	19.22M	19.67M	20.05M	19.58M	18.6M	18.58M	17.52M	16.13M	15.57M	13.75M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	183.96M	181.64M	176.75M	167.68M	159.08M	138.06M	119.22M	100.31M	88.78M	84.74M	80.21M	76.78M	74.8M	73.73M	73.7M	75.03M	76.22M	76.21M	75.71M	76.38M	75.79M	76.52M	78.81M	78.73M	77.63M	76.19M	73.23M
Interest Expense	26.24M	23.67M	21.75M	20.7M	15.6M	10.68M	5.61M	606.28K	587.47K	642.8K	626.85K	619.4K	484.2K	257.93K	131.2K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	87.98M	84.14M	81.41M	79.16M	71.65M	63.41M	53.61M	43.13M	40.41M	39.23M	38.57M	38M	38.15M	37.69M	37.27M	37.38M	38.34M	39.19M	40.15M	40.91M	41.56M	42.42M	43.41M	44.38M	44.85M	44.24M	44.4M
Cost & Expenses	224.82M	221.48M	215.31M	204.46M	190.59M	164.36M	139.46M	115.15M	102.13M	97.59M	92.72M	89.4M	88.03M	86.5M	86.62M	88.01M	88.95M	89.83M	89.79M	90.74M	90.42M	90.73M	93.32M	93.18M	92.26M	90.81M	87.11M
Income Tax Expense	-2.63M	-1.42M	-3.68M	-3.69M	-8.05M	-6.7M	-3.09M	625.02K	3.96M	4.31M	4.71M	4.61M	4.43M	4.5M	4.01M	3.53M	793K	-190K	713K	-251K	3.79M	4.42M	2.53M	2.94M	1.89M	706K	6.01M
Shares Outstanding (Basic)	52.8M	52.41M	51.42M	51.07M	50.73M	50.07M	49.67M	49.53M	49.33M	48.98M	42.63M	n/a	42.42M	41.72M	41.72M	n/a	41.1M	40.48M	40.31M	n/a	40.14M	39.99M	39.78M	n/a	39.15M	39.02M	38.97M
Shares Outstanding (Diluted)	52.8M	52.41M	51.42M	51.07M	50.73M	50.07M	49.67M	49.53M	52.36M	52.25M	45.83M	n/a	44.84M	43.86M	44.17M	n/a	41.1M	40.48M	40.31M	n/a	41.39M	39.99M	39.78M	n/a	39.15M	39.02M	38.97M
EPS (Basic)	-0.49	-0.54	-0.51	-0.48	-0.44	-0.26	-0.12	0.09	0.15	0.15	0.17	0.19	0.19	0.20	0.18	0.13	0.13	0.10	0.05	0.02	0.02	-0.02	-0.06	-0.07	-0.07	-0.04	0.23
EPS (Diluted)	-0.49	-0.54	-0.51	-0.48	-0.44	-0.27	-0.13	0.08	0.14	0.15	0.17	0.19	0.19	0.20	0.18	0.13	0.13	0.10	0.05	0.02	0.02	-0.02	-0.06	-0.07	-0.07	-0.04	0.22
EBITDA	22.41M	18.79M	16.96M	18.02M	6.41M	6.65M	7.35M	11.36M	19.68M	19.76M	20.53M	20.98M	19.89M	19.41M	17.51M	14.35M	14.62M	14.52M	15.48M	15.44M	14.9M	14.33M	10.89M	10.34M	9.85M	9.31M	-2.07M
EBIT	-2.57M	-6.42M	-3.37M	2.88M	-4.1M	1.2M	1.7M	5.54M	14.02M	14.4M	15.45M	16.09M	12.44M	n/a	4.79M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	20.43M	15.78M	10.77M	5.71M	5.57M	5.59M	5.43M	5.32M	4.78M	4.14M	3.77M	3.42M	3.42M	3.42M	3.42M	3.42M	5.71M	8.02M	10.23M	12.4M	12.47M	12.37M	12.26M	12.19M	11.97M	11.59M	11.25M