Asure Software (ASUR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 39,311 | 36,252 | 30,124 | 34,854 | 30,792 |
| Cost of Goods | 12,098 | 13,110 | 10,213 | 10,246 | 9,864 |
| Gross Profit | 27,213 | 23,142 | 19,911 | 24,608 | 20,928 |
| Operating Expenses | 25,553 | 26,751 | 24,776 | 26,869 | 24,284 |
| Operating Income | 1,758 | -3,499 | -4,652 | -2,015 | -2,492 |
| Interest Expense | 1,830 | 1,966 | 809 | 451 | 362 |
| Other Income | -20 | 470 | 181 | 359 | 149 |
| Pre-tax Income | -92 | -4,995 | -5,280 | -2,107 | -2,705 |
| Income Tax | -849 | 367 | 843 | 291 | 499 |
| Net Income Continuous | 757 | -5,362 | -6,123 | -2,398 | -3,204 |
| Net Income | $757 | $-5,362 | $-6,123 | $-2,398 | $-3,204 |
| EPS Basic Total Ops | 0.02 | -0.19 | -0.22 | -0.09 | -0.12 |
| EPS Basic Continuous Ops | 0.03 | -0.19 | -0.22 | -0.09 | -0.12 |
| EPS Diluted Total Ops | 0.02 | -0.19 | -0.22 | -0.09 | -0.12 |
| EPS Diluted Continuous Ops | 0.03 | -0.19 | -0.22 | -0.09 | -0.12 |
| EPS Diluted Before Non-Recurring Items | 0.24 | 0.08 | 0.02 | 0.12 | 0.10 |
| EBITDA(a) | $9,544 | $4,373 | $2,055 | $4,474 | $3,902 |