← AvePoint, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue: | $116.1m | $151.5m | $191.9m | $232.3m | $271.8m | $330.5m | $419.5m | $466.2m | |
| Cost of revenue | $36.4m |
$40.3m
+10.69%
|
$52.7m
+30.71%
|
$65.1m
+23.66%
|
$77.5m
+18.94%
|
$82.5m
+6.54%
|
$108.8m
+31.84%
|
$123.8m
+13.77%
|
|
| Gross profit | $79.7m |
$111.2m
+39.58%
|
$139.2m
+25.17%
|
$167.2m
+20.09%
|
$194.4m
+16.24%
|
$248.0m
+27.57%
|
$310.7m
+25.30%
|
$342.4m
+10.19%
|
|
| Research and development | $11.1m | $12.2m | $31.8m | $30.5m | $36.3m | $48.7m | $52.6m | $57.3m | |
| Sales and marketing | $61.9m | $76.5m | $100.5m | $109.8m | $112.1m | $122.9m | $144.0m | — | |
| General and administrative | $24.6m | $36.9m | $59.2m | $64.9m | $61.3m | $69.2m | $81.0m | $78.2m | |
| Total operating expenses | $98.7m | $126.7m | $192.7m | $208.3m | $209.7m | $240.8m | $277.7m | $296.8m | |
| Other income (expense), net | ($604k) | ($511k) | ($632k) | $3.0m | ($3.3m) | ($31.6m) | $7.5m | $9.5m | |
| Income (loss) before income taxes | ($19.6m) | ($15.9m) | ($32.8m) | ($33.6m) | ($18.6m) | ($24.4m) | $40.5m | — | |
| Income tax expense | ($318k) | ($411k) | $457k | $5.0m | $2.9m | $4.7m | $5.4m | ($14.2m) | |
| Net income (loss) | ($20.2m) |
($17.0m)
+15.89%
|
($33.2m)
-95.92%
|
($38.7m)
-16.37%
|
($21.5m)
+44.42%
|
($29.1m)
-35.54%
|
$35.1m
+220.51%
|
$71.5m
+103.53%
|
|
| Net income (loss) available to common stockholders | $901k |
($4.3m)
-571.92%
|
($35.2m)
-728.47%
|
($41.6m)
-18.20%
|
($21.7m)
+47.81%
|
($29.1m)
-33.90%
|
$34.8m
+219.63%
|
$71.5m
+105.41%
|
|
| Net income (loss) attributable to noncontrolling interest | — | — | ($2.0m) | ($2.9m) | ($224k) | ($52k) | $321k | $71.5m | |
| Basic (in dollars per share) | ($0.27) | ($0.19) | ($0.23) | ($0.23) | ($0.12) | ($0.16) | $0.17 | — | |
| Diluted (in dollars per share) | ($0.27) | ($0.19) | ($0.23) | ($0.23) | ($0.12) | ($0.16) | $0.15 | — | |
| Income (loss) from operations | ($590k) |
($5.5m)
-833.32%
|
($53.5m)
-870.66%
|
($41.1m)
+23.23%
|
($15.4m)
+62.62%
|
$7.2m
+146.68%
|
$33.0m
+361.00%
|
$45.6m
+38.05%
|