AvidXchange (AVDX)
(Delayed Data from NSDQ)
$8.08 USD
+0.11 (1.38%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $8.08 0.00 (0.00%) 7:58 PM ET
3-Hold of 5 3
D Value A Growth A Momentum B VGM
Income Statements
Fiscal Year end for AvidXchange Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 381 | 316 | 248 | 186 | 150 |
Cost Of Goods | 121 | 118 | 100 | 84 | 71 |
Gross Profit | 259 | 198 | 148 | 102 | 78 |
Selling & Adminstrative & Depr. & Amort Expenses | 313 | 286 | 257 | 177 | 156 |
Income After Depreciation & Amortization | -54 | -87 | -109 | -75 | -77 |
Non-Operating Income | 21 | 7 | -75 | -6 | 1 |
Interest Expense | 14 | 21 | 20 | 20 | 17 |
Pretax Income | -46 | -101 | -204 | -101 | -93 |
Income Taxes | 1 | 0 | -5 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -47 | -101 | -200 | -101 | -94 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -47 | -101 | -200 | -101 | -94 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -22 | -55 | -77 | -46 | -54 |
Depreciation & Amortization (Cash Flow) | 31 | 32 | 32 | 29 | 24 |
Income After Depreciation & Amortization | -54 | -87 | -109 | -75 | -77 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 201.89 | 198.05 | 85.06 | NA | NA |
Diluted EPS Before Non-Recurring Items | -0.14 | -0.40 | -1.29 | NA | NA |
Diluted Net EPS (GAAP) | -0.23 | -0.51 | -2.64 | -3.34 | NA |
Fiscal Year end for AvidXchange Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 105.13 | 105.60 | 104.06 | 98.68 | 91.15 |
Cost Of Goods | 30.43 | 30.33 | 30.85 | 30.77 | 30.22 |
Gross Profit | 74.71 | 75.27 | 73.22 | 67.91 | 60.93 |
SG&A, R&D, and Dept/Amort Expenses | 76.81 | 79.37 | 79.50 | 77.54 | 81.41 |
Income After SG&A, R&D, and Dept/Amort Expenses | -2.10 | -4.10 | -6.28 | -9.63 | -20.48 |
Non-Operating Income | 5.98 | 6.56 | 6.07 | 5.10 | 5.20 |
Interest Expense | 3.32 | 3.34 | 3.41 | 3.43 | 3.36 |
Pretax Income | 0.56 | -0.88 | -3.62 | -7.96 | -18.64 |
Income Taxes | 0.12 | 0.13 | 0.86 | 0.13 | 0.14 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 0.44 | -1.01 | -4.47 | -8.09 | -18.77 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 0.44 | -1.01 | -4.47 | -8.09 | -18.77 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 210.37 | 204.90 | 203.52 | 202.53 | 201.56 |
Diluted EPS Before Non-Recurring Items | -0.01 | 0.02 | 0.00 | -0.01 | -0.05 |
Diluted Net EPS (GAAP) | 0.00 | 0.00 | -0.02 | -0.04 | -0.09 |