AvePoint, Inc.
AvePoint, Inc. (AVPT) Financial Performance & Income Statement Overview
Explore the financials of AvePoint, Inc. (AVPT), including yearly and quarterly data on income, cash flow, and balance sheets.
AvePoint, Inc. (AVPT) Income Statement & Financial Overview
View the income breakdown for AvePoint, Inc. AVPT across both annual and quarterly reports.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $93.06M | $89.18M | $88.80M | $77.96M |
Cost of Revenue | $23.90M | $21.92M | $21.22M | $18.94M |
Gross Profit | $69.17M | $67.26M | $67.58M | $59.02M |
Gross Profit Ratio | $0.74 | $0.75 | $0.76 | $0.76 |
R&D Expenses | $12.69M | $12.87M | $12.84M | $12.50M |
SG&A Expenses | $53.19M | $49.54M | $47.09M | $48.65M |
Operating Expenses | $65.88M | $62.41M | $59.93M | $61.16M |
Total Costs & Expenses | $89.78M | $84.33M | $81.15M | $80.10M |
Interest Income | $0.00 | $50000.00 | $45000.00 | $37000.00 |
Interest Expense | $299000.00 | $0.00 | $0.00 | $0.00 |
Depreciation & Amortization | $1.51M | $1.36M | $1.40M | $1.33M |
EBITDA | $4.80M | $6.21M | $9.05M | -$810000.00 |
EBITDA Ratio | $0.05 | $0.07 | $0.10 | -$0.01 |
Operating Income | $3.29M | $4.85M | $7.65M | -$2.14M |
Operating Income Ratio | $0.04 | $0.05 | $0.09 | -$0.03 |
Other Income/Expenses (Net) | $1.59M | -$23.46M | -$4.54M | -$6.97M |
Income Before Tax | $4.87M | -$18.61M | $3.11M | -$9.11M |
Income Before Tax Ratio | $0.05 | -$0.21 | $0.04 | -$0.12 |
Income Tax Expense | $1.31M | -$1.43M | $183000.00 | $3.83M |
Net Income | $3.44M | -$17.18M | $2.62M | -$12.81M |
Net Income Ratio | $0.04 | -$0.19 | $0.03 | -$0.16 |
EPS | $0.02 | -$0.09 | $0.01 | -$0.07 |
Diluted EPS | $0.02 | -$0.09 | $0.01 | -$0.07 |
Weighted Avg Shares Outstanding | $197.92M | $183.72M | $183.95M | $182.80M |
Weighted Avg Shares Outstanding (Diluted) | $224.57M | $186.60M | $203.86M | $182.80M |
The company's financials show resilient growth, with revenue advancing from $77.96M in Q2 2024 to $93.06M in Q1 2025. Gross profit remained healthy with margins at 74% in Q1 2025 compared to 76% in Q2 2024. Operating income hit $3.29M last quarter, sustaining a consistent 4% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $4.80M. Net income rose to $3.44M, while earnings per share reached $0.02. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan