AVALARA, INC. Income Statement | Understand Stock

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Income Statement

Concept	2021	2020	2019	2018	2017
Revenue	$699.0M 39.64% YoY	$500.6M 30.89% YoY	$382.4M 40.55% YoY	$272.1M 27.65% YoY	$213.2M 27.32% YoY
Cost Of Revenue	$204.8M 43.14% YoY	$143.1M 24.11% YoY	$115.3M 46.6% YoY	$78.65M 35.66% YoY	$57.98M 19.51% YoY
Gross Profit	$494.1M 38.23% YoY	$357.5M 33.82% YoY	$267.1M 38.08% YoY	$193.4M 24.66% YoY	$155.2M 30.5% YoY
Selling, General & Admin	$433.3M 44.56% YoY	$299.7M 24.6% YoY	$240.6M 15.42% YoY	$208.4M 24.0% YoY	$168.1M 19.75% YoY
Research & Development	$167.4M 39.83% YoY	$119.7M 45.21% YoY	$82.44M 58.82% YoY	$51.91M 25.8% YoY	$41.26M 25.62% YoY
Depreciation & Amortization	$36.53M 80.53% YoY	$20.23M 28.0% YoY	$15.81M 23.47% YoY	$12.80M 17.89% YoY	$10.86M 4.16% YoY
Operating Expenses	$600.7M 43.21% YoY	$419.4M 29.86% YoY	$323.0M 19.85% YoY	$269.5M 23.33% YoY	$218.5M 26.16% YoY
Operating Profit	-$106.6M 71.95% YoY	-$61.97M 10.91% YoY	-$55.87M -26.54% YoY	-$76.05M 20.09% YoY	-$63.33M 16.65% YoY
Interest Expense	-$2.203M -229.59% YoY	$1.700M -70.18% YoY	$5.700M -618.18% YoY	-$1.100M -56.0% YoY	-$2.500M 8.7% YoY
Other Income/Expense, Net	-$15.37M -443.43% YoY	$4.476M -32.32% YoY	$6.613M -1501.06% YoY	-$472.0K -76.55% YoY	-$2.013M -31.88% YoY
Pretax Income	-$121.9M 112.07% YoY	-$57.49M 16.71% YoY	-$49.26M -35.63% YoY	-$76.53M 17.11% YoY	-$65.35M 14.14% YoY
Income Tax	$3.308M -139.81% YoY	-$8.309M -970.05% YoY	$955.0K -197.85% YoY	-$976.0K -19.93% YoY	-$1.219M -290.47% YoY
Net Earnings	-$125.2M 154.63% YoY	-$49.18M -2.05% YoY	-$50.21M -33.54% YoY	-$75.55M 17.81% YoY	-$64.13M 10.78% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$1.572M 158.83% YoY	-$607.4K -11.31% YoY	-$684.9K -39.49% YoY	-$1.132M 16.7% YoY	-$969.7K 10.71% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	86.26M 6.52% YoY	80.99M 10.42% YoY	73.35M 89.56% YoY	38.69M 587.0% YoY	5.632M -1.3% YoY
Diluted Shares Outstanding	86.26M 6.52% YoY	80.99M 10.42% YoY	73.35M 89.56% YoY	38.69M 587.0% YoY	5.632M -1.3% YoY

Concept	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4
Revenue	$208.6M 23.38% YoY	$204.5M 33.16% YoY	$195.1M 34.77% YoY	$181.2M 41.67% YoY	$169.1M 45.14% YoY	$153.6M 37.83% YoY	$144.8M 34.57% YoY	$127.9M 29.79% YoY	$116.5M 27.59% YoY	$111.4M 31.16% YoY	$107.6M 38.84% YoY	$98.53M 41.71% YoY	$91.30M 42.92% YoY	$84.97M 38.44% YoY	$77.50M 33.62% YoY	$69.53M 25.8% YoY	$63.88M 25.52% YoY	$61.38M 25.26% YoY	$58.00M 21.59% YoY
Cost Of Revenue	$62.07M 25.87% YoY	$60.13M 34.6% YoY	$59.96M 47.68% YoY	$53.04M 51.98% YoY	$49.31M 47.95% YoY	$44.67M 30.41% YoY	$40.60M 23.4% YoY	$34.90M 17.2% YoY	$33.33M 21.93% YoY	$34.25M 35.35% YoY	$32.90M 47.53% YoY	$29.78M 47.15% YoY	$27.34M 46.71% YoY	$25.31M 44.54% YoY	$22.30M 44.81% YoY	$20.24M 38.04% YoY	$18.63M 29.69% YoY	$17.51M 28.74% YoY	$15.40M 17.56% YoY
Gross Profit	$146.5M 22.35% YoY	$144.4M 32.57% YoY	$135.2M 29.74% YoY	$128.1M 37.92% YoY	$119.8M 44.01% YoY	$108.9M 41.12% YoY	$104.2M 39.49% YoY	$92.90M 35.13% YoY	$83.16M 30.01% YoY	$77.19M 29.37% YoY	$74.70M 35.33% YoY	$68.75M 38.37% YoY	$63.96M 41.37% YoY	$59.66M 36.01% YoY	$55.20M 29.58% YoY	$49.68M 22.34% YoY	$45.25M 23.88% YoY	$43.87M 23.92% YoY	$42.60M 23.12% YoY
Selling, General & Admin	$145.8M 34.08% YoY	$124.2M 30.5% YoY	$120.1M 40.44% YoY	$111.8M 53.21% YoY	$108.8M 63.9% YoY	$95.16M 33.98% YoY	$85.50M 27.61% YoY	$72.94M 19.92% YoY	$66.36M 11.05% YoY	$71.02M 32.9% YoY	$67.00M 11.67% YoY	$60.82M 18.08% YoY	$59.76M 19.65% YoY	$53.44M 14.88% YoY	$60.00M 34.23% YoY	$51.51M 24.9% YoY	$49.95M 22.79% YoY	$46.52M 15.14% YoY	$44.70M 21.8% YoY
Research & Development	$56.65M 37.38% YoY	$50.85M 29.87% YoY	$49.18M 42.54% YoY	$42.57M 30.75% YoY	$41.23M 53.61% YoY	$39.16M 51.49% YoY	$34.50M 34.77% YoY	$32.56M 48.88% YoY	$26.84M 41.31% YoY	$25.85M 61.99% YoY	$25.60M 88.24% YoY	$21.87M 64.63% YoY	$19.00M 52.85% YoY	$15.96M 26.44% YoY	$13.60M 24.77% YoY	$13.29M 27.73% YoY	$12.43M 20.77% YoY	$12.62M 30.09% YoY	$10.90M 36.25% YoY
Depreciation & Amortization	$4.300M 53.57% YoY	$11.13M 57.43% YoY	$10.79M 29.89% YoY	$3.300M 32.0% YoY	$2.800M 21.74% YoY	$7.071M 72.84% YoY	$8.310M 101.21% YoY	$2.500M 13.64% YoY	$2.300M 4.55% YoY	$4.091M 11.14% YoY	$4.130M 21.11% YoY	$2.200M 22.22% YoY	$2.200M 37.5% YoY	$3.681M 23.11% YoY	$3.410M -39.0% YoY	$1.800M 50.0% YoY	$1.600M 33.33% YoY	$2.990M 12.41% YoY	$5.590M -29.33% YoY
Operating Expenses	$202.5M 34.99% YoY	$179.5M 33.64% YoY	$173.7M 40.29% YoY	$154.3M 46.28% YoY	$150.0M 60.93% YoY	$134.3M 38.65% YoY	$123.8M 32.83% YoY	$105.5M 27.58% YoY	$93.21M 18.35% YoY	$96.87M 39.58% YoY	$93.20M 25.95% YoY	$82.70M 11.8% YoY	$78.76M 26.27% YoY	$69.40M 17.35% YoY	$74.00M 31.91% YoY	$73.97M 41.06% YoY	$62.37M 22.38% YoY	$59.14M 16.87% YoY	$56.10M 24.12% YoY
Operating Profit	-$55.96M 85.03% YoY	-$35.09M 38.25% YoY	-$38.50M 96.41% YoY	-$26.20M 108.66% YoY	-$30.24M 200.97% YoY	-$25.38M 28.97% YoY	-$19.60M 5.95% YoY	-$12.56M -9.97% YoY	-$10.05M -32.07% YoY	-$19.68M 102.16% YoY	-$18.50M -1.6% YoY	-$13.95M -42.57% YoY	-$14.79M -13.62% YoY	-$9.735M -36.24% YoY	-$18.80M 39.26% YoY	-$24.29M 105.33% YoY	-$17.13M 18.58% YoY	-$15.27M 0.45% YoY	-$13.50M 27.36% YoY
Interest Expense	$362.0K 1473.91% YoY	-$1.310M N/A	-$1.463M N/A	-$787.0K N/A	$23.00K -88.5% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$200.0K -81.82% YoY	$1.400M 100.0% YoY	$1.800M 1700.0% YoY	$2.200M 340.0% YoY	$1.100M -237.5% YoY	$700.0K -177.78% YoY	$100.0K -105.0% YoY	$500.0K N/A	-$800.0K N/A	-$900.0K 80.0% YoY	-$2.000M -13.04% YoY
Other Income/Expense, Net	$1.007M -207.36% YoY	$4.127M -279.43% YoY	-$3.766M 527.67% YoY	-$6.168M -3184.0% YoY	-$938.0K -2139.13% YoY	-$2.300M -167.65% YoY	-$600.0K -137.5% YoY	$200.0K -89.66% YoY	$46.00K -93.68% YoY	$3.400M 459.21% YoY	$1.600M 700.0% YoY	$1.935M 1980.65% YoY	$728.0K -238.4% YoY	$608.0K -173.43% YoY	$200.0K -71.43% YoY	$93.00K -93.31% YoY	-$526.0K -52.18% YoY	-$828.0K 107.0% YoY	$700.0K -53.33% YoY
Pretax Income	-$54.95M 76.23% YoY	-$32.27M 16.93% YoY	-$43.73M 115.39% YoY	-$33.16M 169.56% YoY	-$31.18M 211.73% YoY	-$27.60M 85.23% YoY	-$20.30M 34.44% YoY	-$12.30M 2.39% YoY	-$10.00M -28.88% YoY	-$14.90M 63.25% YoY	-$15.10M -18.82% YoY	-$12.01M -50.35% YoY	-$14.07M -20.32% YoY	-$9.127M -43.3% YoY	-$18.60M -19.83% YoY	-$24.19M 131.81% YoY	-$17.65M 13.15% YoY	-$16.10M -0.02% YoY	-$23.20M 103.51% YoY
Income Tax	$895.0K -704.73% YoY	$285.0K -87.91% YoY	$1.709M -118.38% YoY	-$610.0K -252.5% YoY	-$148.0K -208.03% YoY	$2.357M 489.25% YoY	-$9.300M -3200.0% YoY	$400.0K 17.3% YoY	$137.0K -20.35% YoY	$400.0K 244.83% YoY	$300.0K -250.0% YoY	$341.0K -474.73% YoY	$172.0K 50.88% YoY	$116.0K -113.68% YoY	-$200.0K -75.0% YoY	-$91.00K -47.09% YoY	$114.0K -214.0% YoY	-$848.0K 748.0% YoY	-$800.0K -500.0% YoY
Net Earnings	-$55.85M 79.96% YoY	-$32.56M 8.28% YoY	-$45.43M 313.04% YoY	-$32.55M 155.68% YoY	-$31.03M 206.06% YoY	-$30.07M 96.74% YoY	-$11.00M -28.57% YoY	-$12.73M -4.32% YoY	-$10.14M -28.78% YoY	-$15.28M 47.6% YoY	-$15.40M -16.3% YoY	-$13.30M -44.8% YoY	-$14.24M -19.86% YoY	-$10.35M -32.1% YoY	-$18.40M -17.86% YoY	-$24.10M 134.81% YoY	-$17.77M 15.36% YoY	-$15.25M -4.69% YoY	-$22.40M 93.1% YoY
Basic Earnings Per Share	-$0.63 75.0% YoY	N/A	N/A	N/A	-$0.36 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.63 75.0% YoY	-$372.2K 5.96% YoY	-$522.3K 302.67% YoY	-$376.1K 143.74% YoY	-$0.36 -100.0% YoY	-$351.3K 78.86% YoY	-$129.7K -34.97% YoY	-$154.3K -5.17% YoY	-$128.0K -35.45% YoY	-$196.4K 29.17% YoY	-$199.5K -27.58% YoY	-$162.7K -55.03% YoY	-$198.3K -25.91% YoY	-$152.0K -33.88% YoY	-$275.4K -18.72% YoY	-$361.9K 132.22% YoY	-$267.7K 14.89% YoY	-$230.0K -5.0% YoY	-$338.9K 93.1% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	87.99M 2.21% YoY	87.46M 2.37% YoY	N/A	86.53M 5.16% YoY	86.09M 9.08% YoY	85.44M 9.67% YoY	N/A	82.29M 8.05% YoY	78.92M 10.28% YoY	77.90M 13.93% YoY	N/A	76.16M 14.37% YoY	71.57M 397.59% YoY	68.38M 1008.28% YoY	N/A	66.59M 1067.02% YoY	14.38M 161.79% YoY	6.170M N/A	N/A
Diluted Shares Outstanding	87.99M 2.21% YoY	87.46M 2.37% YoY	N/A	86.53M 5.16% YoY	86.09M 9.08% YoY	85.44M 9.67% YoY	N/A	82.29M 8.05% YoY	78.92M 10.28% YoY	77.90M 13.93% YoY	N/A	76.16M 14.37% YoY	71.57M 397.59% YoY	68.38M 1008.28% YoY	N/A	66.59M 1067.02% YoY	14.38M 161.79% YoY	6.170M N/A	N/A

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