Asure Software Inc.
(ASUR)
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At close: undefined
9.70
0.52%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 |
Revenue | 119.08M | 95.83M | 76.06M | 65.51M | 73.15M | 88.95M | 54.44M | 35.54M | 26.91M | 27.21M | 25.47M | 19.96M | 10.94M | 10.03M | 10.04M | 10.18M | 40.41M | 14.90M | 9.91M | 17.48M | 53.86M | 58.59M | 38.17M | 134.31M | 151.60M | 179.68M | 191.00M | - | 78.10M | 54.20M | 31.50M | 26.10M | 11.00M | 5.30M |
Cost of Revenue | 33.55M | 33.32M | 29.50M | 27.41M | 29.84M | 30.83M | 12.62M | 8.12M | 7.34M | 6.31M | 6.42M | 4.57M | 2.29M | 2.26M | 2.02M | 2.24M | 19.23M | 7.91M | 7.04M | 14.18M | 28.31M | 31.79M | 29.87M | 75.77M | 73.70M | 94.73M | 104.40M | - | 35.10M | 24.40M | 14.30M | 12.10M | 5.90M | 2.60M |
Gross Profit | 85.54M | 62.51M | 46.56M | 38.09M | 43.31M | 58.12M | 41.82M | 27.43M | 19.57M | 20.89M | 19.05M | 15.39M | 8.65M | 7.77M | 8.02M | 7.94M | 21.18M | 6.99M | 2.87M | 3.30M | 25.56M | 26.80M | 8.30M | 58.54M | 77.90M | 84.96M | 86.60M | - | 43.00M | 29.80M | 17.20M | 14.00M | 5.10M | 2.70M |
Operating Income | -3.00M | -9.92M | -12.81M | -13.75M | -15.89M | -6.26M | -1.00M | 1.23M | -317.00K | 1.58M | 782.00K | -513.00K | 91.00K | -1.17M | -10.23M | -13.33M | 8.55M | -3.93M | -10.36M | -20.67M | 9.54M | 6.90M | -15.11M | -27.27M | -13.00M | 839.00K | -16.20M | - | 2.10M | -900.00K | -9.90M | 800.00K | -2.50M | -3.10M |
Interest Income | - | 4.44M | 2.04M | 1.22M | 16.00M | - | - | 10.00K | 22.00K | - | 49.00K | 3.00K | 10.00K | 5.00K | 125.00K | 715.00K | - | 506.00K | - | 213.00K | - | 338.00K | 1.44M | 1.19M | - | 1.24M | 2.74M | - | - | - | - | - | - | - |
Pretax Income | -9.11M | -14.35M | 4.00M | -15.97M | -66.40M | -14.78M | -5.63M | -783.00K | -1.54M | -145.00K | -1.54M | -2.75M | -577.00K | -1.15M | -9.85M | -12.69M | 12.34M | -3.51M | -9.99M | -21.19M | 9.50M | 9.11M | -14.81M | 2.91M | -15.70M | 2.82M | -52.10M | - | 3.80M | 100.00K | -9.30M | 1.50M | -2.40M | -2.90M |
Net Income | -9.21M | -14.47M | 3.19M | -16.31M | -42.29M | -7.55M | -5.72M | -972.00K | -1.76M | -262.00K | -1.66M | -3.03M | -649.00K | -1.14M | -9.73M | -12.71M | 12.25M | -3.56M | -6.57M | -20.64M | 8.02M | -6.10M | -32.54M | 2.30M | -15.60M | 2.78M | -52.10M | - | 3.70M | 100.00K | -9.30M | 1.50M | -2.40M | -2.90M |
Selling & General & Admin | 68.07M | 54.18M | 43.02M | 36.34M | 42.09M | 47.33M | 33.89M | 21.05M | 14.96M | 14.00M | 13.25M | 11.80M | 6.20M | 5.69M | 12.56M | 11.24M | 12.01M | 10.27M | 12.86M | 12.25M | 11.01M | 11.44M | 19.65M | 55.75M | 60.90M | 64.80M | 65.40M | - | 26.00M | 28.70M | 24.60M | 12.30M | 7.30M | 5.60M |
Research & Development | 6.85M | 6.15M | 5.41M | 5.96M | 5.35M | 8.36M | 4.46M | 2.90M | 3.05M | 3.31M | 2.83M | 2.38M | 1.68M | 1.45M | 2.27M | 2.15M | 611.00K | 618.00K | 318.00K | 4.06M | 3.87M | 3.21M | 7.44M | 17.36M | 18.00M | 19.89M | 24.50M | - | 11.30M | - | - | - | - | - |
Other Expenses | 13.62M | 13.49M | 10.95M | 9.55M | 11.77M | 8.69M | 4.48M | 2.25M | -110.00K | 2.00M | 2.18M | 1.73M | 680.00K | 1.80M | 1.41M | 7.88M | 4.00K | 28.00K | 50.00K | 7.03M | 1.14M | 4.44M | 1.38M | 12.71M | 12.00M | 960.00K | 12.90M | - | 3.60M | 2.00M | 2.50M | 900.00K | 300.00K | 200.00K |
Operating Expenses | 74.91M | 73.82M | 59.38M | 51.85M | 59.21M | 64.39M | 42.82M | 26.20M | 19.88M | 19.31M | 18.27M | 15.90M | 8.56M | 8.94M | 16.23M | 21.27M | 12.62M | 10.92M | 13.23M | 23.34M | 16.02M | 19.09M | 28.47M | 85.82M | 90.90M | 85.65M | 102.80M | - | 40.90M | 30.70M | 27.10M | 13.20M | 7.60M | 5.80M |
Interest Expense | 4.30M | 4.44M | 2.04M | 2.22M | 15.45M | 8.51M | 4.63M | 2.01M | 1.13M | 1.35M | 2.42M | 1.98M | 752.00K | 66.00K | 53.00K | 89.00K | - | 76.00K | - | 110.00K | - | - | - | 1.43M | - | 27.00K | 1.60M | - | - | 100.00K | - | 1.50M | - | - |
Selling & Marketing Expenses | 28.73M | 20.26M | 15.45M | 13.55M | 64.00K | 55.00K | 65.00K | 109.00K | 42.00K | 9.00K | - | 16.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 122.08M | 107.14M | 88.88M | 79.26M | 89.05M | 95.22M | 55.44M | 34.31M | 27.22M | 25.62M | 24.69M | 20.48M | 10.85M | 11.20M | 18.25M | 23.51M | 31.86M | 18.82M | 20.27M | 37.52M | 44.33M | 50.88M | 58.34M | 161.59M | 164.60M | 180.38M | 207.20M | - | 76.00M | 55.10M | 41.40M | 25.30M | 13.50M | 8.40M |
Income Tax | 109.00K | 112.00K | 802.00K | 337.00K | -24.11M | -7.23M | 96.00K | 189.00K | 219.00K | 117.00K | 117.00K | 285.00K | 72.00K | -8.00K | 112.00K | 21.00K | 94.00K | 44.00K | 16.00K | 22.00K | 126.00K | -177.00K | -304.00K | 613.00K | -100.00K | 37.00K | 52.10M | - | 100.00K | -100.00K | 9.30M | -1.50M | 2.40M | 2.90M |
Shares Outstanding (Basic) | 22.14M | 20.12M | 19.31M | 15.91M | 15.51M | 14.01M | 10.80M | 6.48M | 6.18M | 6.00M | 5.66M | 5.05M | 4.63M | 4.63M | 31.11M | 4.50M | 3.83M | 3.79M | 3.74M | 3.73M | 3.65M | 3.66M | 3.73M | 3.83M | 3.55M | 3.50M | 3.34M | 3.34M | 1.69M | 1.50M | 1.33M | 1.25M | 782.61K | 684.78K |
Shares Outstanding (Diluted) | 22.14M | 20.12M | 19.51M | 15.91M | 15.51M | 14.01M | 10.89M | 6.53M | 6.18M | 6.00M | 5.66M | 5.05M | 4.63M | 4.63M | 31.11M | 4.50M | 3.91M | 3.79M | 3.74M | 3.73M | 3.76M | 3.66M | 3.73M | 3.83M | 3.55M | 3.50M | 3.34M | 3.34M | 1.69M | 1.50M | 1.33M | 1.25M | 782.61K | 684.78K |
EPS (Basic) | -0.42 | -0.72 | 0.17 | -1.03 | -2.73 | -0.54 | -0.53 | -0.15 | -0.28 | -0.04 | -0.29 | -0.6 | -0.14 | -0.25 | -0.31 | -2.82 | 3.20 | -0.94 | -1.75 | -5.53 | 2.20 | -1.67 | -8.73 | 0.60 | -4.4 | 0.80 | -15.61 | - | -18.73 | 0.07 | -7 | 1.20 | -3.07 | -4.23 |
EPS (Diluted) | -0.42 | -0.72 | 0.16 | -1.03 | -2.73 | -0.54 | -0.53 | -0.15 | -0.28 | -0.04 | -0.29 | -0.6 | -0.14 | -0.25 | -0.31 | -2.82 | 3.13 | -0.94 | -1.75 | -5.53 | 2.13 | -1.67 | -8.73 | 0.60 | -4.4 | 0.80 | -15.61 | - | -18.73 | 0.07 | -7 | 1.20 | -3.07 | -4.23 |
EBITDA | 15.81M | 10.49M | 23.85M | 1.42M | -34.27M | 2.19M | 5.06M | 4.84M | 2.60M | 4.41M | 3.87M | 1.78M | 664.00K | -63.00K | -10.23M | -12.18M | 12.92M | -3.22M | -9.43M | -1.65M | 18.71M | -3.06M | -8.12M | -11.60M | -900.00K | 8.30M | -30.03M | - | 3.80M | 1.10M | -7.40M | 1.70M | -2.20M | -2.90M |
Depreciation & Amortization | 20.62M | 20.41M | 17.82M | 16.17M | 16.13M | 11.27M | 6.06M | 3.61M | 3.01M | 2.82M | 2.95M | 2.29M | 1.05M | 1.02M | - | 1.15M | 93.00K | 711.00K | 927.00K | 13.35M | 1.34M | 4.68M | 8.63M | 12.71M | 12.00M | 8.87M | 12.90M | - | 3.60M | 2.00M | 2.50M | 900.00K | 300.00K | 200.00K |