Aware, Inc. (AWRE)

Nasdaq: AWRE · Services-Prepackaged Software · Burlington, MA · filing with the SEC since 1996

Grade4.3

◀ Past 5.4● Present 4.1▶ Future 3.7

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 6, 2026	Mar 13, 2025	Mar 15, 2024	Mar 15, 2023	Mar 15, 2022	Feb 17, 2021	Feb 18, 2020	Feb 19, 2019	Feb 28, 2018	Feb 10, 2017
Revenue	17,293	17,389	18,244	16,008	16,854	11,309	12,204	16,131	15,465	21,566
Cost of revenue	1,323	835^r	1,273	1,260	1,210	810	1,261	·	601	234
Research and development	8,300	7,757	9,124	9,234	9,259	9,093	7,928	7,105	7,769	6,938
Sales and marketing	7,332	7,678	7,955	6,962	6,324	5,411	3,610	4,178	3,907^r	4,142
General and administrative	6,895	6,664^r	6,549	6,548^r	6,158	5,419	3,583	3,296	3,389	3,286
Total costs and expenses	23,850	22,934	26,784	18,225	22,951	20,733	16,382	15,819	15,940^r	16,467
Operating income	-6,557	-5,545	-8,540	-2,217	-6,097	-9,424	-4,178^r	381	1,107^r	5,908
Interest and investment income	·	·	·	·	·	·	1,000	844	401	280
Income before income taxes	-5,616	-4,378	-7,255	-1,677	-6,093	-9,248	-3,129	1,225	1,544^r	6,188
Income tax expense	257	53	59	49	-269	-1,634	5,211	-8	543^r	2,085
Net income	-5,873	-4,431	-7,314	-1,726	-5,824	-7,614	-8,340	1,233	1,001^r	4,103
Earnings per share, basic	-0.28	-0.21	-0.35	-0.08	-0.27	-0.35	-0.39	0.06	0.05^r	0.18
Earnings per share, diluted	-0.28	-0.21	-0.35	-0.08	-0.27	-0.35	-0.39	0.06	0.05^r	0.18
Earnings per share, basic and diluted	·	·	·	·	·	·	·	·	0.06	0.18
Weighted average shares, basic	21,183,000	21,139,000	21,013,000	21,604,000	21,525,000	21,473,000	21,523,000	21,544,000^r	21,814^r	22,829,000
Weighted average shares, diluted	21,183,000	21,139,000	21,013,000	21,604,000	21,525,000	21,473,000	21,523,000	21,605,000^r	21,877,000^rb	22,898,000

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 sold

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServices
us-gaap:CostOfGoodsSold

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

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 costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

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

SI Assistanton AWRE · research, not advice