Asure Software (ASUR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 37,113 | 42,757 | 39,311 | 36,252 | 30,124 |
| Cost of Goods | 12,058 | 12,287 | 12,098 | 13,110 | 10,213 |
| Gross Profit | 25,055 | 30,470 | 27,213 | 23,142 | 19,911 |
| Operating Expenses | 27,509 | 28,428 | 25,553 | 26,751 | 24,776 |
| Operating Income | -2,396 | 2,329 | 1,758 | -3,499 | -4,652 |
| Interest Expense | 1,753 | 1,748 | 1,830 | 1,966 | 809 |
| Other Income | 168 | 188 | -20 | 470 | 181 |
| Pre-tax Income | -3,981 | 769 | -92 | -4,995 | -5,280 |
| Income Tax | 462 | 144 | -849 | 367 | 843 |
| Net Income Continuous | -4,443 | 625 | 757 | -5,362 | -6,123 |
| Net Income | $-4,443 | $625 | $757 | $-5,362 | $-6,123 |
| EPS Basic Total Ops | -0.15 | 0.02 | 0.02 | -0.19 | -0.22 |
| EPS Basic Continuous Ops | -0.15 | 0.02 | 0.03 | -0.19 | -0.22 |
| EPS Diluted Total Ops | -0.15 | 0.02 | 0.02 | -0.19 | -0.22 |
| EPS Diluted Continuous Ops | -0.15 | 0.02 | 0.03 | -0.19 | -0.22 |
| EPS Diluted Before Non-Recurring Items | 0.02 | 0.23 | 0.24 | 0.08 | 0.02 |
| EBITDA(a) | $5,328 | $10,113 | $9,544 | $4,373 | $2,055 |