2024 Q3 Form 10-Q Financial Statement

#000143774924025596 Filed on August 08, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2023 Q4
Revenue $88.80M $77.96M $74.62M
YoY Change 22.05% 20.18% 17.32%
Cost Of Revenue $21.22M $18.94M $19.62M
YoY Change 5.28% -4.31% 7.57%
Gross Profit $67.58M $59.02M $55.01M
YoY Change 28.48% 30.94% 21.24%
Gross Profit Margin 76.1% 75.7% 73.71%
Selling, General & Admin $47.09M $48.65M $44.72M
YoY Change 6.37% 13.45% -0.67%
% of Gross Profit 69.68% 82.44% 81.3%
Research & Development $12.84M $12.50M $9.409M
YoY Change 48.54% 34.83% 29.39%
% of Gross Profit 19.0% 21.18% 17.11%
Depreciation & Amortization $1.397M $1.328M $1.248M
YoY Change 17.39% 19.1% 0.73%
% of Gross Profit 2.07% 2.25% 2.27%
Operating Expenses $59.93M $61.16M $54.13M
YoY Change 13.25% 17.26% 1.33%
Operating Profit $7.652M -$2.138M $878.0K
YoY Change -2544.73% -69.82% -110.91%
Interest Expense $282.0K -$607.0K -$843.0K
YoY Change 21.55% -312.24% 836.67%
% of Operating Profit 3.69% -96.01%
Other Income/Expense, Net -$4.541M -$6.970M -$844.0K
YoY Change -407.45% -532.11% -159.02%
Pretax Income $3.111M -$9.108M -$809.0K
YoY Change -323.97% -1.13% -87.94%
Income Tax $183.0K $3.830M -$5.245M
% Of Pretax Income 5.88%
Net Earnings $2.928M -$12.94M $4.269M
YoY Change -169.52% 2.8% -133.56%
Net Earnings / Revenue 3.3% -16.6% 5.72%
Basic Earnings Per Share $0.01 -$0.07
Diluted Earnings Per Share $0.01 -$0.07 $0.02
COMMON SHARES
Basic Shares Outstanding 186.7M 185.3M 183.7M
Diluted Shares Outstanding 203.9M 182.8M

Balance Sheet

Concept 2024 Q3 2024 Q2 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $250.0M $230.8M $226.9M
YoY Change 19.43% 3.56% -1.27%
Cash & Equivalents $249.8M $227.0M $223.2M
Short-Term Investments $173.0K $3.842M $3.721M
Other Short-Term Assets $11.08M $7.653M $12.82M
YoY Change 33.53% 38.17% 28.07%
Inventory
Prepaid Expenses $4.800M $7.600M
Receivables $79.99M $78.40M $85.88M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $341.0M $316.9M $325.6M
YoY Change 18.89% 9.18% 6.3%
LONG-TERM ASSETS
Property, Plant & Equipment $5.248M $4.522M $5.118M
YoY Change 5.32% -9.49% -76.08%
Goodwill $19.00M $18.48M $19.16M
YoY Change 2.19% -2.65% 1.33%
Intangibles $9.709M $9.809M $10.55M
YoY Change -6.89% -8.92% -4.81%
Long-Term Investments
YoY Change
Other Assets $18.32M $12.48M $13.60M
YoY Change 45.88% 45.72% -76.5%
Total Long-Term Assets $121.9M $110.4M $117.0M
YoY Change 9.49% 1.9% 7.1%
TOTAL ASSETS
Total Short-Term Assets $341.0M $316.9M $325.6M
Total Long-Term Assets $121.9M $110.4M $117.0M
Total Assets $463.0M $427.3M $442.6M
YoY Change 16.26% 7.2% 6.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.898M $7.462M $1.384M
YoY Change 110.13% 418.55% -8.89%
Accrued Expenses $57.46M $47.34M $47.17M
YoY Change 29.12% 13.26% -1.28%
Deferred Revenue $133.3M $117.9M $121.5M
YoY Change 30.17% 22.84% 30.09%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $194.7M $172.7M $176.7M
YoY Change 30.82% 24.05% 23.79%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.683M $4.834M $5.603M
YoY Change -9.65% -13.46% -81.12%
Total Long-Term Liabilities $4.683M $4.834M $5.603M
YoY Change -9.65% -13.46% -81.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $194.7M $172.7M $176.7M
Total Long-Term Liabilities $4.683M $4.834M $5.603M
Total Liabilities $247.2M $219.9M $217.7M
YoY Change 34.29% 26.76% 16.82%
SHAREHOLDERS EQUITY
Retained Earnings -$484.5M -$485.3M -$460.5M
YoY Change 4.84% 7.67% 10.45%
Common Stock $19.00K $19.00K $18.00K
YoY Change 5.56% 0.0% -5.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change -100.0%
Treasury Stock Shares
Shareholders Equity $213.8M $205.9M $218.8M
YoY Change
Total Liabilities & Shareholders Equity $463.0M $427.3M $442.6M
YoY Change 16.26% 7.2% 6.51%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2023 Q4
OPERATING ACTIVITIES
Net Income $2.928M -$12.94M $4.269M
YoY Change -169.52% 2.8% -133.56%
Depreciation, Depletion And Amortization $1.397M $1.328M $1.248M
YoY Change 17.39% 19.1% 0.73%
Cash From Operating Activities $32.22M $16.16M $21.41M
YoY Change 701.49% 101.82% 249.89%
INVESTING ACTIVITIES
Capital Expenditures $1.407M $394.0K $609.0K
YoY Change 103.91% -30.14% 40.65%
Acquisitions
YoY Change
Other Investing Activities $2.625M -$651.0K -$815.0K
YoY Change -334.38% -76.07% -159.71%
Cash From Investing Activities $1.218M -$1.045M -$1.424M
YoY Change -167.67% -68.18% -204.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.40M -2.859M -3.858M
YoY Change -22.66% -78.17% -730.39%
NET CHANGE
Cash From Operating Activities 32.22M 16.16M 21.41M
Cash From Investing Activities 1.218M -1.045M -1.424M
Cash From Financing Activities -12.40M -2.859M -3.858M
Net Change In Cash 21.04M 12.25M 16.13M
YoY Change -252.35% -246.37% 99.21%
FREE CASH FLOW
Cash From Operating Activities $32.22M $16.16M $21.41M
Capital Expenditures $1.407M $394.0K $609.0K
Free Cash Flow $30.81M $15.76M $20.80M
YoY Change 825.32% 111.82% 265.83%

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CY2023Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2024Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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100000 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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CY2023Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2024Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2024Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2024Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2023Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2024Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
212748000 usd
CY2024Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2550000 usd
CY2024Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
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CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10538000 usd
CY2024Q2 avpt Reclassifications Of Earn Out Rs Us To Earn Out Shares
ReclassificationsOfEarnOutRSUsToEarnOutShares
121000 usd
CY2024Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
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CY2024Q2 avpt Net Income Loss Before Amount Attributable To Mezzanine Equity
NetIncomeLossBeforeAmountAttributableToMezzanineEquity
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CY2024Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
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CY2024Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
79000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2109000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
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CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9586000 usd
CY2023Q2 avpt Reclassifications Of Earn Out Rs Us To Earn Out Shares
ReclassificationsOfEarnOutRSUsToEarnOutShares
130000 usd
CY2023Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
15293000 usd
CY2023Q2 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
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CY2023Q2 avpt Net Income Loss Before Amount Attributable To Mezzanine Equity
NetIncomeLossBeforeAmountAttributableToMezzanineEquity
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CY2023Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
60000 usd
CY2023Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
196000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
211124000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
218806000 usd
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3334000 usd
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
19996000 usd
us-gaap Temporary Equity Accretion Of Interest
TemporaryEquityAccretionOfInterest
99000 usd
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
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avpt Reclassifications Of Earn Out Rs Us To Earn Out Shares
ReclassificationsOfEarnOutRSUsToEarnOutShares
258000 usd
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
19150000 usd
avpt Net Income Loss Before Amount Attributable To Mezzanine Equity
NetIncomeLossBeforeAmountAttributableToMezzanineEquity
-14887000 usd
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-41000 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
100000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-391000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
207408000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
229147000 usd
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3240000 usd
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17690000 usd
avpt Reclassifications Of Earn Out Rs Us To Earn Out Shares
ReclassificationsOfEarnOutRSUsToEarnOutShares
312000 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
17104000 usd
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
-0 usd
avpt Net Income Loss Before Amount Attributable To Mezzanine Equity
NetIncomeLossBeforeAmountAttributableToMezzanineEquity
-21707000 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
75000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
245000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
211124000 usd
us-gaap Profit Loss
ProfitLoss
-14892000 usd
us-gaap Profit Loss
ProfitLoss
-21707000 usd
avpt Depreciation Depletion And Amortization Including Amortization Of Intangible Assets
DepreciationDepletionAndAmortizationIncludingAmortizationOfIntangibleAssets
2623000 usd
avpt Depreciation Depletion And Amortization Including Amortization Of Intangible Assets
DepreciationDepletionAndAmortizationIncludingAmortizationOfIntangibleAssets
2249000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3134000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3496000 usd
avpt Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
-1162000 usd
avpt Foreign Currency Remeasurement Gain Loss
ForeignCurrencyRemeasurementGainLoss
-222000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
19996000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
17690000 usd
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-157000 usd
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
45000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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avpt Gain Loss On Change In Contingent Liability And Warrants Excluding General And Administrative Expense
GainLossOnChangeInContingentLiabilityAndWarrantsExcludingGeneralAndAdministrativeExpense
-7180000 usd
avpt Gain Loss On Change In Contingent Liability And Warrants Excluding General And Administrative Expense
GainLossOnChangeInContingentLiabilityAndWarrantsExcludingGeneralAndAdministrativeExpense
-4136000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5364000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4128000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5079000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4434000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3493000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
429000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
434000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2145000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23914000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
9256000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
1193000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
566000 usd
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
1405000 usd
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
1055000 usd
us-gaap Payments For Software
PaymentsForSoftware
729000 usd
us-gaap Payments For Software
PaymentsForSoftware
644000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
896000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
789000 usd
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
750000 usd
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
500000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2587000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2422000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
19151000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17004000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3334000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3240000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
20000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15820000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13784000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-1671000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-524000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3836000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-7474000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
223162000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
227188000 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
226998000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
219714000 usd
us-gaap Interest Paid Net
InterestPaidNet
3270000 usd
us-gaap Interest Paid Net
InterestPaidNet
2938000 usd
avpt Unpaid Redemption Of Noncontrolling Interest
UnpaidRedemptionOfNoncontrollingInterest
5926000 usd
avpt Unpaid Redemption Of Noncontrolling Interest
UnpaidRedemptionOfNoncontrollingInterest
0 usd
us-gaap Nature Of Operations
NatureOfOperations
<p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><em style="font: inherit;">1.</em> Nature of Business and Organization </b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;">AvePoint, Inc. (collectively with its subsidiaries, hereinafter referred to as “<i><b>AvePoint</b></i>,” the “<i><b>Company</b></i>,” “<i><b>we</b></i>,” “<i><b>us</b></i>,” or “<i><b>our</b></i>”) was incorporated as a New Jersey corporation on <em style="font: inherit;"> July 24, 2001 </em>and redomiciled as a Delaware corporation in <em style="font: inherit;">2006.</em></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;">AvePoint provides a cloud-native software platform that organizations rely on to optimize operations, manage critical data and secure the digital workplace. As companies around the world embrace the new normal of hybrid work, they must build and deliver a new, seamless workplace experience for knowledge workers, centered around an extensive portfolio of SaaS solutions and productivity applications aimed at improving collaboration across the organization.</p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;"> </p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;">Our principal corporate headquarters are located in Jersey City, New Jersey, with our principal operating headquarters in Richmond, Virginia and additional offices in North America, Europe, Asia, Australia and the Middle East.</p>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i><span style="text-decoration: underline; ">Comparative Data</span></i></b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;">Certain amounts from prior periods have been reclassed to conform to the current period presentation, including:</p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%;"><tbody><tr><td style="width: 3%;"> </td><td style="width: 3%; padding: 0px; vertical-align: top;">•</td><td style="width: 94%; text-align: justify;">The reclassification of changes in earn-out and warrant liabilities to be included in other expense, net on the condensed consolidated statements of operations for the <em style="font: inherit;">three</em> and <em style="font: inherit;">six</em> months ended <em style="font: inherit;"> June 30, 2023.</em></td></tr> <tr><td style="width: 3%;"> </td><td style="width: 3%; padding: 0px; vertical-align: top;">•</td><td style="width: 94%; text-align: justify;">The reclassification of interest income, net to be included in other expense, net on the condensed consolidated statements of operations for the <em style="font: inherit;">three</em> and <em style="font: inherit;">six</em> months ended <em style="font: inherit;"> June 30, 2023.</em></td></tr> </tbody></table> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"><b><i><span style="text-decoration: underline; ">Use of Estimates</span></i></b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in our condensed consolidated financial statements and accompanying notes. We base our estimates and assumptions on historical experience and on various other assumptions that we believe are reasonable under the circumstances. The amounts of assets and liabilities reported in our condensed consolidated balance sheets and the amounts of revenue and expenses reported for each of the periods presented are affected by estimates and assumptions, which are used for, but <em style="font: inherit;">not</em> limited to, the accounting for the determination of standalone selling price for revenue recognition, allowance for credit losses, deferred contract costs, valuation of goodwill and other intangible assets, income taxes and related reserves, stock-based compensation, purchase price in a business combination, and earn-out liabilities. Actual results and outcomes <em style="font: inherit;"> may </em>differ from management’s estimates and assumptions due to risks and uncertainties.</p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;"> </p>
CY2024Q2 us-gaap Cash
Cash
9500000 usd
CY2023Q4 us-gaap Cash
Cash
13100000 usd
CY2024Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
4800000 usd
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
7600000 usd
CY2024Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 usd
CY2024Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4800000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
10100000 usd
CY2023Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4300000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
8500000 usd
CY2024Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
51700000 usd
CY2023Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
54700000 usd
CY2024Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
126200000 usd
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
129300000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
80000000 usd
CY2023Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
94067000 usd
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
129256000 usd
CY2023Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
54675000 usd
CY2024Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
84718000 usd
CY2024Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
126194000 usd
CY2024Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
51685000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
323500000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.62 pure
CY2023Q4 us-gaap Goodwill
Goodwill
19156000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-679000 usd
CY2024Q2 us-gaap Goodwill
Goodwill
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CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
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avpt Number Of Shares Subject To Vesting Provision
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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61647000

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avpt-20240630.xsd Edgar Link pending
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