Asure Software Inc. (ASUR)
NASDAQ: ASUR
· Real-Time Price · USD
8.35
0.05 (0.60%)
At close: Aug 15, 2025, 3:59 PM
8.30
-0.60%
After-hours: Aug 15, 2025, 06:28 PM EDT
Asure Software Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | 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 |
Revenue | 30.12M | 34.85M | 30.79M | 29.3M | 28.04M | 31.65M | 26.26M | 29.33M | 30.42M | 33.06M | 29.29M | 21.9M | 20.3M | 24.33M | 21.11M | 17.98M | 17.17M | 19.8M |
Cost of Revenue | 10.21M | 10.25M | 9.86M | 9.6M | 13.22M | 12.49M | 12.12M | 8.05M | 8.4M | 8.66M | 8.15M | 8.26M | 8.04M | 8.87M | 7.85M | 7.11M | 7.22M | 7.31M |
Gross Profit | 19.91M | 24.61M | 20.93M | 19.7M | 14.82M | 19.16M | 14.14M | 21.28M | 22.02M | 24.4M | 21.14M | 13.65M | 12.26M | 15.46M | 13.26M | 10.87M | 9.95M | 12.49M |
Operating Income | -4.65M | -2.02M | -2.49M | -3.62M | -4.18M | -441K | -3.76M | 253K | -1.45M | 1.96M | 279K | -3.31M | -4.7M | -2.17M | -3.1M | -4.07M | -4.37M | -1.27M |
Interest Income | 277K | 171K | 151K | 165K | 261K | 336K | 24K | n/a | 230K | 349K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -5.28M | -2.11M | -2.71M | -3.73M | -4.13M | -275K | -3.74M | -2.33M | -3.14M | 102K | -1.15M | -4.43M | -5.79M | -2.99M | -4.16M | 5.59M | 4.06M | -1.49M |
Net Income | -6.12M | -2.4M | -3.2M | -3.9M | -4.36M | -308K | -3.58M | -2.21M | -3.77M | 339K | -1.06M | -4.53M | -5.86M | -3.02M | -4.3M | 5.33M | 3.76M | -1.6M |
Selling & General & Admin | 19.12M | 20.29M | 16.89M | 17.06M | 17.04M | 17.83M | 16.17M | 15.89M | 18.85M | 17.16M | 15.74M | 12.78M | 13.29M | 12.38M | 11.56M | 10.9M | 10.44M | 10.11M |
Research & Development | 1.27M | 2.03M | 2.1M | 1.97M | 1.96M | 1.77M | 1.74M | 1.8M | 1.32M | 1.98M | 1.63M | 1.23M | 1.47M | 1.82M | 1.44M | 1.5M | 1.34M | 1.12M |
Other Expenses | 4.17M | n/a | 4.43M | n/a | n/a | 10K | -1K | -283K | -93K | 3.3M | 3.35M | 3.35M | 3.35M | 3.43M | 3.36M | 2.53M | 2.53M | 2.53M |
Operating Expenses | 24.56M | 22.32M | 18.99M | 19.03M | 19M | 19.6M | 17.91M | 21.03M | 23.47M | 22.44M | 20.72M | 17.36M | 18.11M | 17.64M | 16.36M | 14.94M | 14.31M | 13.76M |
Interest Expense | 809K | 451K | 362K | 274K | 208K | 180K | n/a | 782K | 1.82M | 2.29M | 1.43M | 1.12M | 1.08M | 816K | 1.06M | 530K | 223K | 224K |
Selling & Marketing Expenses | 8.15M | 8.39M | 6.95M | 6.68M | 6.92M | 7.77M | 6.42M | 6.6M | 8.52M | 7.2M | 6.02M | 4.75M | 4.59M | 4.9M | 4.32M | 3.9M | 3.62M | 3.61M |
Cost & Expenses | 34.78M | 36.87M | 33.28M | 32.93M | 32.23M | 32.09M | 30.03M | 29.08M | 31.87M | 31.1M | 28.87M | 25.61M | 26.15M | 26.5M | 24.21M | 22.05M | 21.54M | 21.07M |
Income Tax Expense | 843K | 291K | 499K | 170K | 231K | 33K | -158K | -123K | 627K | -237K | -94K | 102K | 74K | 30K | 139K | 260K | 298K | 105K |
Shares Outstanding (Basic) | 26.96M | 26.96M | 26.6M | 26.43M | 25.84M | 25.33M | 24.91M | 22.59M | 20.65M | 20.35M | 20.38M | 20.22M | 20.11M | 20.04M | 19.18M | 19.18M | 19.04M | 19.01M |
Shares Outstanding (Diluted) | 26.96M | 26.96M | 26.6M | 26.43M | 25.84M | 25.33M | 24.91M | 22.59M | 20.65M | 21.04M | 20.38M | 20.22M | 20.11M | 20.04M | 19.33M | 19.33M | 19.2M | 19.01M |
EPS (Basic) | -0.23 | -0.09 | -0.12 | -0.15 | -0.17 | -0.01 | -0.14 | -0.1 | -0.18 | 0.02 | -0.05 | -0.22 | -0.29 | -0.15 | -0.22 | 0.28 | 0.20 | -0.08 |
EPS (Diluted) | -0.23 | -0.09 | -0.12 | -0.15 | -0.17 | -0.01 | -0.14 | -0.1 | -0.18 | 0.02 | -0.05 | -0.22 | -0.29 | -0.15 | -0.22 | 0.28 | 0.20 | -0.08 |
EBITDA | 2.08M | -2.02M | 3.96M | 2.73M | 1.92M | 5.1M | 1.5M | 3.38M | 3.81M | 7.14M | 5.41M | 2.34M | 346K | 3.01M | 1.46M | 9.9M | 8.33M | 2.59M |
EBIT | -4.47M | -2.56M | -2.34M | -3.46M | -3.92M | -95K | -3.76M | 253K | -1.31M | 1.96M | 420K | -3.31M | -4.7M | -2.17M | -3.1M | 6.12M | 4.29M | -1.27M |
Depreciation & Amortization | 6.55M | 543K | 6.3M | 6.19M | 5.84M | 5.2M | 5.24M | 4.92M | 5.35M | 5.1M | 5.12M | 5.65M | 5.05M | 5.18M | 4.56M | 3.79M | 4.04M | 3.86M |