Avantax Inc (AVTA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Sales | 192,343 | 186,928 | 177,980 | 172,392 | 165,032 |
| Cost of Goods | 117,684 | 110,847 | 108,252 | 103,475 | 105,809 |
| Gross Profit | 74,659 | 76,081 | 69,728 | 68,917 | 59,223 |
| Operating Expenses | 72,791 | 66,576 | 71,603 | 63,291 | 61,089 |
| Operating Income | 2,552 | 10,352 | -1,623 | 6,101 | -1,057 |
| Interest Expense | 5,115 | 4,698 | -894 | 52 | 158 |
| Pre-tax Income | -2,563 | 5,654 | -729 | 6,049 | -1,215 |
| Income Tax | -1,068 | 2,073 | -481 | 7,648 | -1,536 |
| Net Income Continuous | -1,495 | 3,581 | -248 | -1,599 | 321 |
| Net Income Discontinuous | N/A | N/A | 1,921 | 369,642 | -22,162 |
| Net Income | $-1,495 | $3,581 | $1,673 | $368,043 | $-21,841 |
| EPS Basic Total Ops | -0.04 | 0.09 | 0.04 | 7.68 | -0.46 |
| EPS Basic Continuous Ops | -0.04 | 0.09 | -0.01 | -0.03 | 0.01 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.05 | 7.71 | -0.47 |
| EPS Diluted Total Ops | -0.04 | 0.09 | 0.04 | 7.48 | -0.45 |
| EPS Diluted Continuous Ops | -0.04 | 0.09 | -0.01 | -0.04 | 0.01 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.05 | 7.52 | -0.46 |
| EPS Diluted Before Non-Recurring Items | -0.04 | 0.09 | -0.01 | -0.03 | -0.29 |
| EBITDA(a) | $13,529 | $20,458 | $8,456 | $15,970 | $8,628 |