AVALARA, INC. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018
Revenue:
Total revenue
Revenues
Subscription and Returns
Professional Services
Total revenues

Cost of revenues
Subscription and Returns
Professional Services
Total cost of revenues
Gross profit
Operating expenses:
Research and development
Sales and marketing
General and administrative
Restructuring charges
Goodwill impairment
Total operating expenses
Operating loss
Other income (expense):
Fair value changes in earnout liabilities
Interest income
Interest expense
Other income (expense), net
Total other income (expense), net
Loss before income taxes
(Provision for) benefit from income taxes
Net loss
Net loss per share attributable to common shareholders, basic and diluted
Weighted average shares of common stock outstanding, basic and diluted

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