AvePoint Inc. (AVPT)
NASDAQ: AVPT
· Real-Time Price · USD
14.85
0.19 (1.30%)
At close: Aug 15, 2025, 10:18 AM
AvePoint 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 | 373.07M | 349.01M | 330.48M | 315.92M | 299.88M | 286.79M | 271.82M | 260.81M | 250.79M | 241.62M | 232.34M | 222.57M | 213.76M | 203.4M | 191.91M | 184.19M | 170.06M | 157.67M |
Cost of Revenue | 93.52M | 85.98M | 82.53M | 80.22M | 79.16M | 80.01M | 77.46M | 76.08M | 72.75M | 68.57M | 65.31M | 62.01M | 60.41M | 56.52M | 52.66M | 48.31M | 43.35M | 40.7M |
Gross Profit | 279.55M | 263.03M | 247.96M | 235.7M | 220.72M | 206.78M | 194.37M | 184.73M | 178.04M | 173.05M | 167.03M | 160.56M | 153.35M | 146.88M | 139.25M | 135.88M | 126.71M | 116.97M |
Operating Income | 22.89M | 13.65M | 7.17M | 3.19M | -4.77M | -9.72M | -15.35M | -24.28M | -31.39M | -36.05M | -41.07M | -40.69M | -61.95M | -61.41M | -53.49M | -56.61M | -33.95M | -23.01M |
Interest Income | 1.47M | 132K | 166K | 912K | 1.1M | 1.35M | 1.64M | 843K | 627K | 361K | 50K | 72K | 112K | 103K | 102K | 95K | 56K | 176.37K |
Pretax Income | -3.77M | -19.73M | -24.4M | -6.6M | -11.1M | -11.21M | -18.61M | -24.51M | -29.57M | -30.11M | -33.65M | -27.34M | -36.17M | -37.55M | -32.79M | -43.35M | -34.02M | -37.23M |
Net Income | -8.43M | -23.93M | -29.09M | -7.64M | -14.47M | -14.24M | -21.71M | -37.63M | -40.83M | -38.07M | -40.56M | -36.96M | -39.82M | -41.55M | -35.22M | -39.3M | -41.21M | -44.02M |
Selling & General & Admin | 205.3M | 198.47M | 192.09M | 187.27M | 184.45M | 178.68M | 173.38M | 173.68M | 172.97M | 173.84M | 174.93M | 171.97M | 175.82M | 172.74M | 159.73M | 160.29M | 145.18M | 104.72M |
Research & Development | 51.36M | 50.9M | 48.7M | 45.24M | 41.04M | 37.81M | 36.34M | 34.2M | 34.51M | 33.32M | 30.71M | 27.57M | 38.26M | 34.06M | 31.77M | 31.08M | 14.43M | 10.55M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.13M | 1.94M | 1.94M | 2.46M | 1.33M | 837K | 1.12M | 863K | 1.12M | 1.05M | 726K |
Operating Expenses | 256.66M | 249.38M | 240.79M | 232.51M | 225.5M | 216.5M | 209.72M | 209.01M | 209.43M | 209.1M | 208.1M | 201.25M | 215.3M | 208.29M | 192.74M | 192.49M | 160.66M | 116.1M |
Interest Expense | 299K | 299K | n/a | 1.61M | 1.61M | 1.61M | 1.61M | 90K | 90K | 90K | 90K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 132.75M | 127.45M | 122.87M | 119.59M | 117.97M | 115.19M | 112.11M | 111.35M | 110.12M | 109.8M | 110M | 108.65M | 106.64M | 108.27M | 100.51M | 100.15M | 96.8M | 67.8M |
Cost & Expenses | 350.18M | 335.36M | 323.32M | 312.73M | 304.65M | 296.51M | 287.18M | 285.09M | 282.18M | 277.67M | 273.4M | 263.26M | 275.7M | 264.81M | 245.4M | 240.81M | 204.01M | 178.97M |
Income Tax Expense | 4.02M | 3.89M | 4.74M | 925K | 3.58M | 3.07M | 2.89M | 13.07M | 10.57M | 6.71M | 5.04M | 7.19M | 1.33M | 1.8M | 457K | -5.5M | 6.27M | 6.36M |
Shares Outstanding (Basic) | 205.07M | 197.92M | 183.72M | 183.95M | 182.8M | 181.5M | 181.15M | 181.77M | 183.31M | 182.82M | 181.79M | 180.73M | 182.49M | 182.83M | 174.56M | 176.62M | 180.27M | 180.27M |
Shares Outstanding (Diluted) | 229.18M | 224.57M | 186.6M | 203.86M | 182.8M | 181.5M | 182.26M | 181.77M | 183.31M | 182.82M | 181.79M | 180.73M | 182.49M | 182.83M | 176.62M | 176.62M | 180.27M | 180.27M |
EPS (Basic) | -0.05 | -0.13 | -0.16 | -0.04 | -0.08 | -0.08 | -0.12 | -0.21 | -0.22 | -0.21 | -0.22 | -0.2 | -0.22 | -0.36 | -0.38 | -1.61 | -1.65 | -1.53 |
EPS (Diluted) | -0.05 | -0.13 | -0.16 | -0.04 | -0.08 | -0.08 | -0.12 | -0.21 | -0.22 | -0.21 | -0.22 | -0.2 | -0.22 | -0.36 | -0.38 | -0.61 | -0.65 | -0.53 |
EBITDA | 31.09M | 19.25M | 12.55M | 8.46M | 287K | -5.25M | -11.04M | -19.98M | -27.36M | -31.93M | -37.57M | -38.06M | -59.91M | -59.92M | -52.25M | -55.49M | -32.9M | -22.1M |
EBIT | 22.65M | 13.65M | 7.17M | 3.19M | -4.77M | -9.72M | -15.35M | -22.85M | -29.96M | -34.62M | -39.64M | -40.69M | -61.95M | -61.41M | -53.49M | -56.61M | -33.95M | -23.01M |
Depreciation & Amortization | 8.44M | 5.6M | 5.38M | 5.27M | 5.06M | 6.59M | 8.18M | 8.17M | 7.91M | 5.67M | 3.3M | 2.44M | 1.84M | 1.49M | 1.24M | 1.12M | 1.05M | 1.04M |