Avalara Inc (AVLR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Sales | 208,593 | 204,530 | 195,142 | 181,167 | 169,067 |
| Cost of Goods | 62,072 | 60,126 | 57,983 | 53,040 | 49,313 |
| Gross Profit | 146,521 | 144,404 | 137,159 | 128,127 | 119,754 |
| Operating Expenses | 202,553 | 179,619 | 162,789 | 154,368 | 150,311 |
| Operating Income | -55,960 | -35,089 | -24,647 | -26,201 | -30,244 |
| Interest Expense | 1,497 | 1,496 | 1,496 | 815 | 0 |
| Other Income | 2,504 | 4,313 | -3,733 | -6,140 | -938 |
| Pre-tax Income | -54,953 | -32,272 | -29,876 | -33,156 | -31,182 |
| Income Tax | 895 | 285 | 1,709 | -610 | -148 |
| Net Income Continuous | -55,848 | -32,557 | -31,585 | -32,546 | -31,034 |
| Net Income | $-55,848 | $-32,557 | $-31,585 | $-32,546 | $-31,034 |
| EPS Basic Total Ops | -0.63 | -0.37 | -0.36 | -0.38 | -0.36 |
| EPS Basic Continuous Ops | -0.63 | -0.37 | -0.36 | -0.38 | -0.36 |
| EPS Diluted Total Ops | -0.63 | -0.37 | -0.36 | -0.38 | -0.36 |
| EPS Diluted Continuous Ops | -0.63 | -0.37 | -0.36 | -0.38 | -0.36 |
| EPS Diluted Before Non-Recurring Items | -0.55 | -0.29 | -0.32 | -0.31 | -0.25 |
| EBITDA(a) | $-43,480 | $-23,072 | $-12,968 | $-16,088 | $-21,214 |