AvePoint, Inc.
AVPT · XNASCIK 1777921fmd_0A1RTCJY17BT234FTBKZWCC5SCServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 30 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 116 | 152 | 192 | 232 | 272 | 330 | 419 |
| Cost of revenue | 36 | 40 | 53 | 66 | 77 | 83 | 109 |
| Net interest income | – | – | 0 | (0) | 0 | 0 | 5 |
| Gross profit | 80 | 111 | 139 | 166 | 194 | 248 | 311 |
| Provision for credit losses | – | – | – | – | 0 | 0 | 4 |
| Research and development | 11 | 12 | 32 | 31 | 36 | 49 | 53 |
| Net interest income after provision | – | – | – | – | 0 | 0 | 1 |
| Selling, general and administrative | 87 | 113 | 160 | 176 | 173 | 192 | 225 |
| Total operating expenses | 99 | 127 | 192 | 207 | 210 | 241 | 278 |
| Compensation and benefits | – | – | – | 154 | 163 | 186 | 223 |
| Operating income | (19) | (15) | (53) | (41) | (15) | 7 | 33 |
| Other non-operating income (expense) | (1) | (1) | 21 | 7 | (3) | (32) | 7 |
| Income before taxes | (20) | (16) | (33) | (34) | (19) | (24) | 41 |
| Income tax expense | 1 | 1 | 0 | 5 | 3 | 5 | 5 |
| Net income from continuing operations | (20) | (17) | (33) | (39) | (22) | (29) | 35 |
| Net income | (20) | (17) | (35) | (42) | (22) | (29) | 35 |
| Net income to common shareholders | (128) | (51) | (68) | (42) | (22) | (29) | 35 |