Name: AVPT Income Statement - Avepoint Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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AVPT - Avepoint, Inc.

USD | NASDAQ | Technology

AVPT Income Statement - Avepoint Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q3 FY 19	Q2 FY 19
Revenues
Revenues	117.2	114.7	109.7	102.0	93.1	89.2	88.8	78.0	74.5	74.6	72.8	64.9	59.6	63.6	62.7	55.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	443.7	419.5	330.5	271.8	232.3	191.9	151.5	116.1
Cost of Revenue	116.8	108.8	82.5	77.5	66.3	53.0	40.3	36.4
Gross Profit	326.9	310.7	248.0	194.4	166.1	138.9	111.2	79.7
Operating Expenses
Research & Development	53.7	52.6	48.7	36.3	31.4	32.1	12.2	11.1
Selling General & Administrative	-	-	-	-	-
Operating Income
Operating Income	42.5	33.0	7.2	(15.4)	(41.1)	(53.5)	(15.4)	(19.0)
Non-Operating
Interest Income	-	-	-	-	-	-	1.6	-
Interest Expense	-	-	-	-	-	-
Tax & Net
Income Tax Expense	5.4	5.4	4.7	2.9	5.0	0.5	1.1	0.6
Net Income From Continuing Ops	46.8	35.1	(29.1)	(21.5)	(38.7)
Per Share
EPS Basic	0.22	0.17	(0.16)	(0.12)	(0.23)	(0.48)	(0.57)	(1.72)
EPS Diluted	0.21	0.15	(0.16)	(0.12)	-	(0.48)
Supplementary Data
EBITDA	-	36.0	10.1	(12.8)	(39.0)	(52.3)	(14.4)	(18.0)
EBIT	42.5	33.0	7.2	(15.4)	(41.1)	(53.5)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	13.8	13.0	13.9	13.0	12.7	12.9	12.8	12.5	10.5	9.4	8.6	9.3	9.0	7.5	9.2	8.1	6.6	4.5	19.6	3.9	4.1	-	3.0	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	42.0	38.1	35.6	35.8	34.5	32.4	30.1	30.5	29.9	29.1	28.4	27.7	26.9	28.6	27.4	27.4	27.2
General & Administrative	16.9	18.7	23.9	19.7	18.7	17.1	17.0	18.2	16.9	15.6	15.8	15.2	14.6	16.7	16.4	16.4	15.6
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	(1.0)	0.8	0.6
Amortization of Intangibles	0.8	0.7	0.8	0.9	0.8	0.6	0.7	0.6	0.6	0.5	0.6	0.5	0.5	1.0	0.2	0.1	0.1
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	72.6	69.9	73.5	68.4	65.9	62.4	59.9	61.2	57.3	54.1	52.9	52.2	50.5	52.9	53.1	51.8

Operating Income
Operating Income	12.7	14.5	8.1	7.1	3.3	4.9	7.7	(2.1)	(3.2)	0.9	(0.3)	(7.1)	(8.8)	(8.0)	(7.4)	(11.7)	(13.8)	(7.7)	(28.7)	(11.2)	(5.9)	(8.9)	(6.0)	(0.3)	(0.2)	(0.1)	(0.0)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.1	0.1	0.1	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	3.8	1.4	4.7	(0.2)	1.6	(23.5)	(4.5)	(7.0)	3.4	(1.7)	(1.1)	(2.1)	1.6	8.2	0.0	(0.7)	(0.2)
Pre-Tax Income	16.5	16.0	12.8	6.9	4.9	(18.6)	3.1	(9.1)	0.2	(0.8)	(1.4)	(9.2)	(7.2)	(6.7)	(6.5)	(9.7)

Tax & Net
Income Tax Expense	1.3	0.3	(0.2)	4.0	1.3	(1.4)	0.2	3.8	2.2	(5.2)	2.8	3.3	2.0	4.9	0.3	(0.5)	0.3	7.1	(5.5)	(0.1)	(1.0)	(5.6)	6.2	0.0	0.4	0.0	-
Net Income From Continuing Ops	15.3	15.6	13.0	2.9	3.6	(17.2)	2.9	(12.9)	(2.0)	4.4	(4.2)	(12.5)	(9.2)	(11.6)	(6.8)	(9.2)	(11.1)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	15.3	15.6	13.0	2.9	3.6	(17.2)	2.9	(12.9)	(2.0)	4.4	(4.2)	(12.5)	(9.2)	(11.6)	(6.8)	(9.2)	(11.1)
Net Income Attributable To Parent	15.3	15.6	13.0	2.7	3.4	(17.2)	2.6	(12.8)	(1.7)	4.3	(4.2)	(12.6)	(9.2)	(12.7)	(7.4)	(9.8)
Less: Minority Interest	0.0	0.0	0.0	0.2	0.1	0.0	0.3	(0.1)	(0.2)	0.2	(0.0)	0.1	0.0	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0
Net Income To Common Shareholders	15.3	15.6	13.0	2.7	3.4	(17.1)	2.6	(12.8)	(1.7)	4.3	(4.2)	(12.6)	(9.2)	(12.7)	(7.4)

Per Share
EPS Basic	0.07	-	0.06	0.01	0.02	-	0.01	(0.07)	(0.01)	-	(0.02)	(0.07)	(0.05)	-	(0.04)	(0.05)	(0.06)	-	(0.05)	(0.36)	(0.14)	-	(0.20)	(1.51)	-	-	-
EPS Diluted	0.07	-	0.06	0.01	0.02	-	0.01	(0.07)	(0.01)	-	(0.02)	-	-	-	-	-	(0.06)	-
Shares Basic	213.3	-	212.0	205.1	197.9	-	183.9	182.8	181.5	-	181.8	183.3	182.8	-	180.7	182.5	182.8	-
Shares Diluted	226.1	-	232.9	229.2	224.6	-	203.9	182.8	181.5	-	181.8	183.3	182.8	-	180.7	182.5	182.8	-