Asure Software, Inc.
NASDAQ:ASUR
9.23 (USD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 119.082 | 95.828 | 76.064 | 65.507 | 73.15 | 88.952 | 54.442 | 35.542 | 26.906 | 27.206 | 25.474 | 19.965 | 10.941 | 10.033 | 10.044 | 10.182 | 40.407 | 14.896 | 9.906 | 17.475 | 53.864 | 58.592 | 38.169 | 134.311 | 151.6 | 179.684 | 191 | 0 | 78.1 | 54.2 | 31.5 | 26.1 | 11 | 5.3 |
| Cost of Revenue
| 47.168 | 33.318 | 29.5 | 27.414 | 29.836 | 30.83 | 12.619 | 8.117 | 7.34 | 6.314 | 6.425 | 4.573 | 2.289 | 2.259 | 2.021 | 2.238 | 19.232 | 7.908 | 7.041 | 14.176 | 28.306 | 31.789 | 29.868 | 75.769 | 73.7 | 94.727 | 104.4 | 0 | 35.1 | 24.4 | 14.3 | 12.1 | 5.9 | 2.6 |
| Gross Profit
| 71.914 | 62.51 | 46.564 | 38.093 | 43.314 | 58.122 | 41.823 | 27.425 | 19.566 | 20.892 | 19.049 | 15.392 | 8.652 | 7.774 | 8.023 | 7.944 | 21.175 | 6.988 | 2.865 | 3.299 | 25.558 | 26.803 | 8.301 | 58.542 | 77.9 | 84.957 | 86.6 | 0 | 43 | 29.8 | 17.2 | 14 | 5.1 | 2.7 |
| Gross Profit Ratio
| 0.604 | 0.652 | 0.612 | 0.582 | 0.592 | 0.653 | 0.768 | 0.772 | 0.727 | 0.768 | 0.748 | 0.771 | 0.791 | 0.775 | 0.799 | 0.78 | 0.524 | 0.469 | 0.289 | 0.189 | 0.474 | 0.457 | 0.217 | 0.436 | 0.514 | 0.473 | 0.453 | 0 | 0.551 | 0.55 | 0.546 | 0.536 | 0.464 | 0.509 |
| Reseach & Development Expenses
| 6.846 | 6.147 | 5.41 | 5.959 | 5.351 | 8.36 | 4.459 | 2.897 | 3.053 | 3.31 | 2.835 | 2.376 | 1.678 | 1.445 | 2.27 | 2.153 | 0.611 | 0.618 | 0.318 | 4.06 | 3.869 | 3.21 | 7.439 | 17.357 | 18 | 19.892 | 24.5 | 0 | 11.3 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 39.333 | 33.924 | 27.57 | 23.926 | 42.029 | 47.278 | 33.822 | 20.939 | 14.922 | 13.99 | 0 | 11.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 28.734 | 20.26 | 15.448 | 13.549 | 0.064 | 0.055 | 0.065 | 0.109 | 0.042 | 0.009 | 0 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 68.067 | 54.184 | 43.018 | 36.34 | 42.093 | 47.333 | 33.887 | 21.048 | 14.964 | 13.999 | 13.252 | 11.803 | 6.203 | 5.693 | 12.558 | 11.237 | 12.008 | 10.271 | 12.858 | 12.25 | 11.013 | 11.435 | 19.652 | 55.753 | 60.9 | 64.802 | 65.4 | 0 | 26 | 28.7 | 24.6 | 12.3 | 7.3 | 5.6 |
| Other Expenses
| -0.292 | 13.486 | 10.948 | 9.547 | 11.765 | 8.692 | 4.477 | 2.253 | -0.11 | 1.999 | 2.18 | 1.726 | 0.68 | 1.801 | 1.406 | 7.881 | 0.004 | 0.028 | 0.05 | 7.03 | 1.14 | 4.444 | 1.376 | 12.706 | 12 | 0.96 | 12.9 | 0 | 3.6 | 2 | 2.5 | 0.9 | 0.3 | 0.2 |
| Operating Expenses
| 74.913 | 73.817 | 59.376 | 51.846 | 59.209 | 64.385 | 42.823 | 26.198 | 19.883 | 19.308 | 18.267 | 15.905 | 8.561 | 8.939 | 16.234 | 21.271 | 12.623 | 10.917 | 13.226 | 23.34 | 16.022 | 19.089 | 28.467 | 85.816 | 90.9 | 85.654 | 102.8 | 0 | 40.9 | 30.7 | 27.1 | 13.2 | 7.6 | 5.8 |
| Operating Income
| -2.999 | -9.916 | -12.812 | -13.753 | -15.895 | -6.263 | -1 | 1.227 | -0.317 | 1.584 | 0.782 | -0.513 | 0.091 | -1.165 | -10.232 | -13.327 | 8.552 | -3.929 | -10.361 | -20.669 | 9.536 | 6.896 | -15.105 | -27.274 | -13 | 0.839 | -16.2 | 0 | 2.1 | -0.9 | -9.9 | 0.8 | -2.5 | -3.1 |
| Operating Income Ratio
| -0.025 | -0.103 | -0.168 | -0.21 | -0.217 | -0.07 | -0.018 | 0.035 | -0.012 | 0.058 | 0.031 | -0.026 | 0.008 | -0.116 | -1.019 | -1.309 | 0.212 | -0.264 | -1.046 | -1.183 | 0.177 | 0.118 | -0.396 | -0.203 | -0.086 | 0.005 | -0.085 | 0 | 0.027 | -0.017 | -0.314 | 0.031 | -0.227 | -0.585 |
| Total Other Income Expenses Net
| -6.106 | -4.438 | 16.807 | -2.221 | -50.507 | -8.514 | -4.626 | -0.008 | -0.113 | -0.382 | 0.048 | -0.253 | 0.074 | 0.081 | 0.387 | -7.377 | 2.875 | -0.012 | -0.015 | -8.242 | -1.14 | -3.386 | 3.914 | 30.429 | -2.9 | 2.298 | -26.6 | 0 | 1.6 | 1 | 0.7 | 0.8 | 0.1 | 0.1 |
| Income Before Tax
| -9.105 | -14.354 | 3.995 | -15.974 | -66.402 | -14.777 | -5.626 | -0.783 | -1.538 | -0.145 | -1.545 | -2.747 | -0.577 | -1.145 | -9.845 | -12.687 | 12.342 | -3.511 | -9.995 | -21.191 | 9.501 | 9.11 | -14.808 | 2.91 | -15.7 | 2.816 | -52.1 | 0 | 3.8 | 0.1 | -9.3 | 1.5 | -2.4 | -2.9 |
| Income Before Tax Ratio
| -0.076 | -0.15 | 0.053 | -0.244 | -0.908 | -0.166 | -0.103 | -0.022 | -0.057 | -0.005 | -0.061 | -0.138 | -0.053 | -0.114 | -0.98 | -1.246 | 0.305 | -0.236 | -1.009 | -1.213 | 0.176 | 0.155 | -0.388 | 0.022 | -0.104 | 0.016 | -0.273 | 0 | 0.049 | 0.002 | -0.295 | 0.057 | -0.218 | -0.547 |
| Income Tax Expense
| 0.109 | 0.112 | 0.802 | 0.337 | -24.111 | -7.229 | 0.096 | 0.189 | 0.219 | 0.117 | 0.117 | 0.285 | 0.072 | -0.008 | 0.112 | 0.021 | 0.094 | 0.044 | 0.016 | 0.022 | 0.126 | -0.177 | -0.304 | 0.613 | -0.1 | 0.037 | 52.1 | 0 | 0.1 | -0.1 | 9.3 | -1.5 | 2.4 | 2.9 |
| Net Income
| -9.214 | -14.466 | 3.193 | -16.311 | -42.291 | -7.548 | -5.722 | -0.972 | -1.757 | -0.262 | -1.662 | -3.032 | -0.649 | -1.137 | -9.733 | -12.708 | 12.248 | -3.555 | -6.568 | -20.64 | 8.02 | -6.103 | -32.54 | 2.297 | -15.6 | 2.779 | -52.1 | 0 | 3.7 | 0.1 | -9.3 | 1.5 | -2.4 | -2.9 |
| Net Income Ratio
| -0.077 | -0.151 | 0.042 | -0.249 | -0.578 | -0.085 | -0.105 | -0.027 | -0.065 | -0.01 | -0.065 | -0.152 | -0.059 | -0.113 | -0.969 | -1.248 | 0.303 | -0.239 | -0.663 | -1.181 | 0.149 | -0.104 | -0.853 | 0.017 | -0.103 | 0.015 | -0.273 | 0 | 0.047 | 0.002 | -0.295 | 0.057 | -0.218 | -0.547 |
| EPS
| -0.42 | -0.72 | 0.17 | -1.03 | -2.73 | -0.54 | -0.53 | -0.15 | -0.28 | -0.044 | -0.29 | -0.6 | -0.14 | -0.25 | -0.31 | -2.82 | 3.2 | -0.94 | -1.75 | -5.53 | 2.2 | -1.67 | -8.73 | 0.6 | -4.4 | 0.8 | -15.61 | 0 | -18.73 | 0.067 | -7 | 1.2 | -3.07 | -4.23 |
| EPS Diluted
| -0.42 | -0.72 | 0.16 | -1.03 | -2.73 | -0.54 | -0.53 | -0.15 | -0.28 | -0.044 | -0.29 | -0.6 | -0.14 | -0.25 | -0.31 | -2.82 | 3.13 | -0.94 | -1.75 | -5.53 | 2.13 | -1.67 | -8.73 | 0.6 | -4.4 | 0.8 | -15.61 | 0 | -18.73 | 0.067 | -7 | 1.2 | -3.07 | -4.23 |
| EBITDA
| 17.617 | 10.494 | -13.837 | 2.416 | 2.27 | 6.664 | 5.058 | 4.85 | 2.607 | 4.405 | 3.778 | 1.785 | 1.151 | -0.144 | -10.232 | -4.803 | 5.77 | -3.206 | -9.419 | 1.554 | 12.013 | 15.777 | -15.452 | -44.997 | 1.9 | 9.415 | 23.3 | 0 | 4.1 | 0.1 | -8.1 | 0.9 | -2.3 | -3 |
| EBITDA Ratio
| 0.148 | 0.11 | -0.182 | 0.037 | 0.031 | 0.075 | 0.093 | 0.136 | 0.097 | 0.162 | 0.148 | 0.089 | 0.105 | -0.014 | -1.019 | -0.472 | 0.143 | -0.215 | -0.951 | 0.089 | 0.223 | 0.269 | -0.405 | -0.335 | 0.013 | 0.052 | 0.122 | 0 | 0.052 | 0.002 | -0.257 | 0.034 | -0.209 | -0.566 |