Company Analysis

AvePoint, Inc. (AVPT)

Nasdaq: AVPT · Services-Prepackaged Software · Jersey City, NJ · filing with the SEC since 2019
Grade6.1
◀ Past 4.9● Present 5.9▶ Future 7.0

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedFeb 26, 2026Feb 28, 2025Feb 29, 2024Mar 31, 2023Mar 31, 2022Mar 9, 2021Mar 27, 2020
Revenue419,497,000330,482,000271,825,000232,339,000191,909,000151,533,000116,099,000
For lenders
Net interest income4,569,000166,00026,000-40,000102,000··
Provision for credit losses4,037,00000····
Cost of revenue108,801,00082,526,00077,460,00066,276,000r53,001,000r40,290,00036,399,000
Gross profit310,696,000247,956,000194,365,000166,063,000r138,908,000r111,243,00079,700,000
Research and development52,585,00048,699,00036,340,00031,359,000r32,141,000r12,204,00011,148,000
Selling, general and administrative·····5,309,612·
Sales and marketing144,026,000122,869,000112,105,000110,638,000r100,868,000r76,545,00061,901,000
General and administrative81,050,00069,222,00061,271,00065,132,000r59,390,000r36,872,00024,614,000
Total operating expenses277,661,000240,790,000209,716,000207,129,000r192,399,000r126,680,00098,712,000
Operating income33,035,0007,166,000-15,351,000-41,066,000-53,491,000-15,437,000r-19,012,000
Interest and investment income·····1,621,881·
Interest income (expense), net···-40,000102,00041,00056,000
Other income (expense), net7,466,000-31,565,000-3,263,0007,416,000r20,703,000r-511,000r-604,000
Income before income taxes40,501,000-24,399,000-18,614,000-33,650,000-32,788,000-15,907,000-19,560,000
Income tax expense5,381,0004,743,0002,887,0005,038,000457,0001,062,000r614,000
Net income including non-controlling interests35,120,000-29,142,000-21,501,000-38,688,000-33,245,000-16,969,000r-20,174,000
Net income to non-controlling interests321,000-52,000224,0002,942,0001,974,000··
Net income34,799,000-29,090,000-21,725,000-41,630,000-35,219,000-16,996,000r-20,174,000
Net income to common shareholders34,799,000-29,090,000-21,725,000-41,630,000-68,147,000-51,442,000-127,643,000
Earnings per share, basic0.17-0.16-0.12-0.23-0.48-0.57-1.72
Earnings per share, diluted0.15-0.16-0.12·-0.48-0.57-1.72
Earnings per share, basic and diluted·····0.03·
Weighted average shares, basic207,587183,721182,257181,957141,59689,63874,006
Weighted average shares, diluted229,293183,721182,257181,957141,59689,638r74,006
Weighted average shares, basic and diluted·····35,000·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton AVPT · research, not advice