Asure Software (ASUR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 119,082 | 95,828 | 76,064 | 65,507 | 73,150 |
| Cost of Goods | 33,545 | 33,318 | 29,500 | 27,414 | 29,836 |
| Gross Profit | 85,537 | 62,510 | 46,564 | 38,093 | 43,314 |
| Operating Expenses | 89,081 | 74,135 | 60,026 | 53,395 | 94,547 |
| Operating Income | -2,999 | -11,307 | -12,962 | -14,888 | -50,397 |
| Interest Expense | 4,297 | 4,438 | 2,038 | 1,224 | 16,005 |
| Other Income | -1,809 | 1,391 | 18,995 | 138 | 0 |
| Pre-tax Income | -9,105 | -14,354 | 3,995 | -15,974 | -66,402 |
| Income Tax | 109 | 112 | 802 | 337 | -24,111 |
| Net Income Continuous | -9,214 | -14,466 | 3,193 | -16,311 | -42,291 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | 72,292 |
| Net Income | $-9,214 | $-14,466 | $3,193 | $-16,311 | $30,001 |
| EPS Basic Total Ops | -0.42 | -0.72 | 0.17 | -1.03 | 1.93 |
| EPS Basic Continuous Ops | -0.42 | -0.72 | 0.17 | -1.03 | -2.73 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 4.66 |
| EPS Diluted Total Ops | -0.42 | -0.72 | 0.16 | -1.03 | 1.93 |
| EPS Diluted Continuous Ops | -0.42 | -0.72 | 0.16 | -1.03 | -2.73 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 4.66 |
| EPS Diluted Before Non-Recurring Items | 0.37 | 0.00 | -0.03 | 0.05 | 0.33 |
| EBITDA(a) | $18,318 | $10,101 | $5,361 | $1,838 | $4,290 |