Asure Software, Inc. (ASUR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 42.76M | 39.31M | 36.25M | 30.12M | 34.85M | 30.79M | 29.3M | 28.04M | 31.65M | 26.26M | 29.33M | 30.42M |
| Revenue Growth % | 22.67% | 27.67% | 23.71% | 7.42% | 10.12% | 17.24% | -0.1% | -7.81% | -4.27% | -10.34% | 33.93% | 49.85% |
| Cost of Goods Sold | 12.29M | 12.1M | 13.11M | 10.21M | 10.25M | 9.86M | 9.6M | 13.22M | 12.49M | 12.12M | 8.05M | 8.4M |
| COGS % of Revenue | 28.74% | 30.78% | 36.16% | 33.9% | 29.4% | 32.03% | 32.76% | 47.15% | 39.47% | 46.14% | 27.46% | 27.62% |
| Gross Profit | 30.47M | 27.21M | 23.14M | 19.91M | 24.61M | 20.93M | 19.7M | 14.82M | 19.16M | 14.14M | 21.28M | 22.02M |
| Gross Margin % | 71.26% | 69.22% | 63.84% | 66.1% | 70.6% | 67.97% | 67.24% | 52.85% | 60.53% | 53.86% | 72.54% | 72.38% |
| Gross Profit Growth % | 23.82% | 30.03% | 17.45% | 34.33% | 28.45% | 47.95% | -7.41% | -32.68% | -21.48% | -33.08% | 55.93% | 79.58% |
| Operating Expenses | 23.17M | 25.45M | 26.64M | 24.56M | 26.62M | 23.42M | 23.33M | 19M | 19.6M | 17.91M | 21.03M | 23.47M |
| OpEx % of Revenue | 54.19% | 64.75% | 73.49% | 81.54% | 76.38% | 76.06% | 79.6% | 67.76% | 61.92% | 68.18% | 71.68% | 77.15% |
| Selling, General & Admin | 21.51M | 19.3M | 20.7M | 19.12M | 20.29M | 16.89M | 17.06M | 17.04M | 17.83M | 16.17M | 15.89M | 18.85M |
| SG&A % of Revenue | 50.31% | 49.09% | 57.09% | 63.46% | 58.2% | 54.84% | 58.21% | 60.77% | 56.33% | 61.56% | 54.17% | 61.97% |
| Research & Development | 1.66M | 1.12M | 1.17M | 1.27M | 2.03M | 2.1M | 1.97M | 1.96M | 1.77M | 1.74M | 1.8M | 1.32M |
| R&D % of Revenue | 3.88% | 2.86% | 3.24% | 4.23% | 5.82% | 6.83% | 6.73% | 7% | 5.59% | 6.62% | 6.15% | 4.36% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 1000K | 1000K |
| Operating Income | 2.33M | 1.76M | -3.5M | -4.65M | -2.02M | -2.49M | -3.62M | -4.18M | -441K | -3.76M | 253K | -1.45M |
| Operating Margin % | 5.45% | 4.47% | -9.65% | -15.44% | -5.78% | -8.09% | -12.36% | -14.91% | -1.39% | -14.33% | 0.86% | -4.77% |
| Operating Income Growth % | 215.58% | 170.55% | 3.4% | -11.24% | -356.92% | 33.78% | -1531.62% | -188.02% | -122.47% | -995.95% | 106.82% | 75.17% |
| EBITDA | 2.33M | 9.28M | 4.08M | 1.9M | -1.47M | 3.81M | 2.57M | 1.66M | 4.75M | 1.48M | 5.17M | 3.9M |
| EBITDA Margin % | 5.45% | 23.61% | 11.25% | 6.3% | -4.22% | 12.38% | 8.76% | 5.92% | 15.02% | 5.64% | 17.64% | 12.83% |
| EBITDA Growth % | 258.22% | 143.58% | 58.94% | 14.35% | -130.96% | 157.33% | -50.4% | -57.48% | -32.65% | -73.29% | 284.19% | 587.14% |
| D&A (Non-Cash Add-back) | 0 | 7.53M | 7.58M | 6.55M | 543K | 6.3M | 6.19M | 5.84M | 5.2M | 5.24M | 4.92M | 5.35M |
| EBIT | 0 | 1.74M | -3.03M | -4.47M | -2.56M | -2.34M | -3.46M | -3.92M | -95K | -3.76M | -1.55M | -1.31M |
| Net Interest Income | 0 | -1.66M | -1.72M | -532K | -280K | -211K | -109K | 53K | 156K | 24K | -782K | -1.59M |
| Interest Income | 188K | 171K | 250K | 277K | 171K | 151K | 165K | 261K | 336K | 24K | 0 | 230K |
| Interest Expense | -1.75M | 1.83M | 1.97M | 809K | 451K | 362K | 274K | 208K | 180K | 0 | 782K | 1.82M |
| Other Income/Expense | -1.56M | -1.85M | -1.5M | -628K | -92K | -213K | -109K | 53K | 166K | 23K | -2.58M | -1.69M |
| Pretax Income | 769K | -92K | -5M | -5.28M | -2.11M | -2.71M | -3.73M | -4.13M | -275K | -3.74M | -2.33M | -3.14M |
| Pretax Margin % | 1.8% | -0.23% | -13.78% | -17.53% | -6.05% | -8.78% | -12.73% | -14.72% | -0.87% | -14.24% | -7.94% | -10.32% |
| Income Tax | 144K | -849K | 367K | 843K | 291K | 499K | 170K | 231K | 33K | -158K | -123K | 627K |
| Effective Tax Rate % | 18.73% | 922.83% | -7.35% | -15.97% | -13.81% | -18.45% | -4.56% | -5.59% | -12% | 4.22% | 5.28% | -19.98% |
| Net Income | 625K | 757K | -5.36M | -6.12M | -2.4M | -3.2M | -3.9M | -4.36M | -308K | -3.58M | -2.21M | -3.77M |
| Net Margin % | 1.46% | 1.93% | -14.79% | -20.33% | -6.88% | -10.41% | -13.31% | -15.55% | -0.97% | -13.64% | -7.52% | -12.38% |
| Net Income Growth % | 126.06% | 123.63% | -37.45% | -40.44% | -678.57% | 10.55% | -76.84% | -15.8% | -190.86% | -239.2% | 51.33% | 35.75% |
| Net Income (Continuing) | 625K | 757K | -5.36M | -6.12M | -2.4M | -3.2M | -3.9M | -4.36M | -308K | -3.58M | -2.21M | -3.77M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.02 | 0.03 | -0.19 | -0.22 | -0.09 | -0.12 | -0.15 | -0.17 | -0.01 | -0.14 | -0.10 | -0.18 |
| EPS Growth % | 122.5% | 125% | -26.67% | -29.41% | -628.69% | 14.29% | -53.69% | 5.56% | -175.78% | -170.27% | 55.64% | 37.93% |
| EPS (Basic) | 0.02 | 0.03 | -0.19 | -0.22 | -0.09 | -0.12 | -0.15 | -0.17 | -0.01 | -0.14 | -0.10 | -0.18 |
| Diluted Shares Outstanding | 28.87M | 27.43M | 27.57M | 26.96M | 26.96M | 26.6M | 26.43M | 25.84M | 25.33M | 24.91M | 22.59M | 20.65M |
| Basic Shares Outstanding | 28.42M | 27.43M | 27.57M | 26.96M | 26.96M | 26.6M | 26.43M | 25.84M | 25.33M | 24.91M | 22.59M | 20.65M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |