AvePoint, Inc. (AVPT) Quarterly Income Statement

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AvePoint, Inc. (AVPT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AVPT Income Statement

AvePoint, Inc. (AVPT) annual income statement — 7-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	131.1M	124.5M	117.24M	114.69M	109.73M	102.02M	93.06M	89.18M	88.8M	77.96M	74.53M	74.62M	72.76M	64.87M	59.57M	63.61M	62.74M	55.7M	50.29M	53.84M
Revenue Growth %	19.48%	22.03%	25.98%	28.6%	23.56%	30.86%	24.86%	19.51%	22.05%	20.18%	25.12%	17.32%	15.97%	16.46%	18.45%	18.15%	16.34%	22.84%	29.62%	16.73%
Cost of Goods Sold	36.45M	33.49M	31.87M	30.28M	28.14M	26.48M	23.9M	21.92M	21.22M	18.94M	20.44M	19.62M	20.16M	19.8M	17.89M	18.79M	17.1M	15.61M	15.14M	14.94M
COGS % of Revenue	27.8%	26.9%	27.19%	26.4%	25.65%	25.96%	25.68%	24.58%	23.9%	24.3%	27.43%	26.29%	27.7%	30.52%	30.03%	29.54%	27.25%	28.03%	30.11%	27.76%
Gross Profit	94.66M	91.01M	85.37M	84.41M	81.58M	75.54M	69.17M	67.26M	67.58M	59.02M	54.09M	55.01M	52.6M	45.07M	41.68M	44.82M	45.64M	40.09M	35.15M	38.89M
Gross Margin %	72.2%	73.1%	72.81%	73.6%	74.35%	74.04%	74.32%	75.42%	76.1%	75.7%	72.57%	73.71%	72.3%	69.48%	69.97%	70.46%	72.75%	71.97%	69.89%	72.24%
Gross Profit Growth %	16.02%	20.48%	23.43%	25.49%	20.72%	27.99%	27.87%	22.28%	28.48%	30.94%	29.77%	22.73%	15.26%	12.43%	18.58%	15.23%	17.92%	19.23%	25.44%	9.47%
Operating Expenses	83.2M	80.78M	72.64M	69.88M	73.45M	68.44M	65.88M	62.41M	59.93M	61.16M	57.29M	54.13M	52.92M	52.16M	50.51M	52.87M	53.07M	51.83M	48.7M	46.57M
OpEx % of Revenue	63.46%	64.89%	61.96%	60.93%	66.94%	67.09%	70.79%	69.98%	67.49%	78.45%	76.87%	72.53%	72.73%	80.4%	84.79%	83.11%	84.59%	93.05%	96.83%	86.49%
Selling, General & Admin	67.04M	64.22M	58.88M	59.83M	56.58M	55.48M	53.19M	49.54M	47.09M	48.65M	46.81M	44.72M	44.27M	42.88M	41.5M	44.46M	43.85M	43.75M	42.81M	42.06M
SG&A % of Revenue	51.13%	51.58%	50.22%	52.16%	51.56%	54.39%	57.15%	55.55%	53.03%	62.41%	62.8%	59.93%	60.85%	66.11%	69.66%	69.89%	69.9%	78.55%	85.12%	78.12%
Research & Development	16.17M	16.56M	13.76M	13M	13.94M	12.96M	12.69M	12.87M	12.84M	12.5M	10.49M	9.41M	8.64M	9.27M	9.02M	7.51M	9.21M	8.08M	6.4M	4.13M
R&D % of Revenue	12.33%	13.3%	11.74%	11.34%	12.7%	12.7%	13.63%	14.43%	14.46%	16.04%	14.07%	12.61%	11.88%	14.29%	15.13%	11.81%	14.69%	14.51%	12.73%	7.67%
Other Operating Expenses	0	0	0	-1000K	1000K	0	0	0	0	0	0	0	0	0	0	900K	0	0	-512K	375K
Operating Income	11.45M	10.22M	12.73M	14.53M	8.13M	7.09M	3.29M	4.85M	7.65M	-2.14M	-3.2M	878K	-313K	-7.08M	-8.83M	-8.05M	-7.43M	-11.74M	-13.55M	-7.67M
Operating Margin %	8.73%	8.21%	10.86%	12.66%	7.41%	6.95%	3.53%	5.44%	8.62%	-2.74%	-4.29%	1.18%	-0.43%	-10.92%	-14.83%	-12.65%	-11.84%	-21.08%	-26.94%	-14.25%
Operating Income Growth %	40.85%	44.12%	287.19%	199.3%	6.23%	431.81%	202.69%	452.73%	2544.73%	69.82%	63.76%	110.91%	95.79%	39.67%	34.81%	-4.9%	74.11%	-4.82%	-128.43%	28.92%
EBITDA	13.23M	11.94M	14.38M	16.09M	9.64M	8.71M	4.8M	6.21M	9.05M	-810K	-1.91M	2.13M	877K	-5.97M	-7.7M	-6.81M	-4.66M	-11.11M	-11.89M	-7.3M
EBITDA Margin %	10.09%	9.59%	12.27%	14.03%	8.79%	8.54%	5.16%	6.97%	10.19%	-1.04%	-2.56%	2.85%	1.21%	-9.2%	-12.92%	-10.7%	-7.42%	-19.95%	-23.63%	-13.55%
EBITDA Growth %	37.15%	37.12%	199.75%	158.86%	6.59%	1175.19%	351.73%	192.33%	931.81%	86.43%	75.24%	131.22%	118.84%	46.29%	35.23%	6.69%	83.59%	-1.74%	-109.52%	30.73%
D&A (Non-Cash Add-back)	1.78M	1.72M	1.66M	1.56M	1.52M	1.61M	1.51M	1.36M	1.4M	1.33M	1.29M	1.25M	1.19M	1.11M	1.13M	1.24M	2.77M	629K	1.66M	375K
EBIT	15.37M	13.5M	16.54M	15.97M	12.81M	6.85M	5.17M	-18.61M	3.11M	-9.11M	203K	878K	-313K	-7.08M	-8.83M	-6.62M	-6.45M	-9.75M	-10.74M	-7.67M
Net Interest Income	1.41M	-1.49M	0	1.11M	2.38M	1.37M	-299K	50K	45K	37K	34K	-817K	232K	286K	325K	-90K	16K	20K	14K	22K
Interest Income	1.41M	0	0	1.11M	2.38M	1.37M	0	50K	45K	37K	34K	796K	232K	286K	325K	0	16K	20K	14K	22K
Interest Expense	0	1.49M	0	0	0	0	299K	0	0	0	0	1.61M	0	0	0	90K	0	0	0	0
Other Income/Expense	3.92M	1.79M	3.81M	1.44M	4.68M	-240K	1.59M	-23.46M	-4.54M	-6.97M	3.4M	-1.69M	-1.08M	-2.13M	1.63M	1.34M	977K	2M	2.8M	7.27M
Pretax Income	15.37M	12.01M	16.54M	15.97M	12.81M	6.85M	4.87M	-18.61M	3.11M	-9.11M	203K	-809K	-1.39M	-9.21M	-7.2M	-6.71M	-6.45M	-9.75M	-10.74M	-399K
Pretax Margin %	11.72%	9.65%	14.11%	13.92%	11.67%	6.72%	5.24%	-20.86%	3.5%	-11.68%	0.27%	-1.08%	-1.91%	-14.2%	-12.09%	-10.55%	-10.28%	-17.5%	-21.36%	-0.74%
Income Tax	-2.57M	-15.56M	1.29M	323K	-210K	3.96M	1.31M	-1.43M	183K	3.83M	2.16M	-5.25M	2.84M	3.31M	1.98M	4.94M	336K	-546K	309K	7.09M
Effective Tax Rate %	-16.69%	-129.54%	7.78%	2.02%	-1.64%	57.79%	26.82%	7.67%	5.88%	-42.05%	1062.56%	648.33%	-204.54%	-35.96%	-27.46%	-73.63%	-5.21%	5.6%	-2.88%	-1776.94%
Net Income	17.94M	27.57M	15.25M	15.64M	13.02M	2.7M	3.44M	-17.18M	2.62M	-12.81M	-1.72M	4.27M	-4.21M	-12.59M	-9.2M	-12.72M	-7.41M	-9.83M	-11.67M	-8.05M
Net Margin %	13.68%	22.15%	13.01%	13.64%	11.86%	2.64%	3.7%	-19.27%	2.95%	-16.43%	-2.3%	5.72%	-5.79%	-19.4%	-15.44%	-20%	-11.81%	-17.65%	-23.2%	-14.95%
Net Income Growth %	37.79%	921.87%	343.31%	191.03%	396.83%	121.06%	300.47%	-502.55%	162.2%	-1.78%	81.34%	133.56%	43.17%	-28.04%	21.19%	-58%	27.86%	14.94%	-118.58%	33.61%
Net Income (Continuing)	17.94M	27.57M	15.25M	15.64M	13.02M	2.89M	3.57M	-17.18M	2.93M	-12.94M	-1.95M	4.44M	-4.23M	-12.53M	-9.18M	-11.65M	-6.79M	-9.2M	-11.05M	-7.49M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	1.95M	1.79M	1.9M	1.5M	1.63M	14.24M	13.99M	14.01M	14.06M	14.01M	12.68M	12.17M	5.82M	5.21M
EPS (Diluted)	0.08	0.12	0.07	0.07	0.06	0.01	0.02	-0.09	0.01	-0.07	-0.01	0.02	-0.02	-0.07	-0.05	-0.07	-0.04	-0.05	-0.06	-0.04
EPS Growth %	43.11%	916.95%	357.52%	173.51%	293.66%	116.83%	-	-496.98%	161.21%	-2.19%	81.11%	133.14%	43.41%	-27.27%	21.16%	-58.37%	25.05%	73.05%	18.62%	83%
EPS (Basic)	0.09	0.13	0.07	0.07	0.06	0.01	0.02	-0.09	0.01	-0.07	-0.01	0.02	-0.02	-0.07	-0.05	-0.07	-0.04	-0.05	-0.06	-0.04
Diluted Shares Outstanding	221.99M	220.86M	226.11M	231.22M	232.9M	229.18M	224.57M	186.6M	183.95M	182.8M	181.5M	182.26M	181.77M	183.31M	182.82M	181.79M	180.73M	182.49M	182.83M	182.13M
Basic Shares Outstanding	210.51M	210.2M	213.27M	215.12M	212M	205.07M	197.92M	183.72M	183.95M	182.8M	181.5M	181.15M	181.77M	183.31M	182.82M	181.79M	180.73M	182.49M	182.83M	182.13M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-