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)

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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