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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$110,570K
Net Income
-$9,464K
Net Profit Margin
-8.56%
EPS
-$0.05
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2025-06-30
2024-12-31
2024-09-30
Revenues
110,570
109,735*
-
Sales and marketing
23,068
20,632*
-
Impairment and write-off of intangible assets
-
72*
-
Research and development
26,975
25,278*
-
General and administrative
33,510
24,882*
-
Depreciation and amortization
8,479
9,071*
-
Total operating expenses
92,032
79,934*
-
Cost of revenues (exclusive of depreciation and amortization expense)
30,949
30,445*
-
Loss from operations
-12,411
-644*
-
Interest income
4,480
-891*
-
Interest expense
2,010
2,833*
-
Other income
2,470
-3,724*
-
(gain) income before income taxes
-9,941
-4,368*
4,478
Income tax (benefit) expense
-477
-372*
431
Net (gain) income
-9,464
-3,996
4,047
Basic EPS
-0.05
-0.019
0.02
Diluted EPS
-0.05
-0.019
0.02
Basic Average Shares
206,933,045
204,957,056
207,235,954
Diluted Average Shares
206,933,045
209,301,125
209,015,661
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net (gain) income
-$9,464K
Income tax (benefit)
expense
-$477K
Interest income
$4,480K
(gain) income before
income taxes
-$9,941K
Other income
$2,470K
Interest expense
$2,010K
Loss from operations
-$12,411K
Revenues
$110,570K
Total operating
expenses
$92,032K
Cost of revenues
(exclusive of depreciation...
$30,949K
General and
administrative
$33,510K
Research and development
$26,975K
Sales and marketing
$23,068K
Depreciation and
amortization
$8,479K
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AvidXchange Holdings, Inc. (AVDX)
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AvidXchange Holdings, Inc. (AVDX)