Avepoint Inc Cl A
(AVPT)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 226,998 | 215,489 | 223,162 | 205,786 | 219,714 |
| Marketable Securities | 3,842 | 3,795 | 3,721 | 3,478 | 3,191 |
| Receivables | 78,399 | 73,404 | 85,877 | 69,329 | 61,815 |
| TOTAL | $316,892 | $303,725 | $325,584 | $286,869 | $290,259 |
| Non-Current Assets | |||||
| PPE Net | 4,522 | 4,906 | 5,118 | 4,983 | 4,996 |
| Intangibles | 28,286 | 28,857 | 29,702 | 10,427 | 10,770 |
| Other Non-Current Assets | 77,565 | 76,330 | 82,178 | 95,932 | 92,545 |
| TOTAL | $110,373 | $110,093 | $116,998 | $111,342 | $108,311 |
| Total Assets | $427,265 | $413,818 | $442,582 | $398,211 | $398,570 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,462 | 7,347 | 1,384 | 1,855 | 1,439 |
| Accrued Expenses | 47,339 | 40,917 | 53,766 | 44,538 | 41,795 |
| TOTAL | $172,727 | $163,461 | $176,665 | $148,826 | $139,236 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 117,926 | 115,197 | 121,515 | 102,433 | 96,002 |
| Other Non-Current Liabilities | 38,991 | 30,475 | 39,370 | 42,978 | 41,285 |
| TOTAL | $47,130 | $37,609 | $47,111 | $49,274 | $48,210 |
| Total Liabilities | $219,857 | $201,070 | $223,776 | $198,100 | $187,446 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 186,725 | 185,290 | 184,011 | 183,662 | 185,398 |
| Common Shares | 19 | 19 | 18 | 18 | 19 |
| Retained earnings | -485,327 | -469,517 | -460,496 | -462,106 | -450,750 |
| Other shareholders' equity | 4,229 | 4,320 | 11,403 | 2,307 | 2,251 |
| TOTAL | $207,408 | $212,748 | $218,806 | $200,111 | $211,124 |
| Total Liabilities And Equity | $427,265 | $413,818 | $442,582 | $398,211 | $398,570 |