AvidXchange Holdings, Inc.
NASDAQ:AVDX
10.27 (USD) • At close January 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 112.772 | 105.132 | 105.598 | 104.064 | 98.68 | 91.154 | 86.822 | 86.175 | 82.411 | 76.561 | 71.203 | 69.265 | 65.176 | 58.754 | 55.214 | 52.863 | 47.6 | 42.415 | 43.05 |
| Cost of Revenue
| 30.429 | 39.634 | 39.64 | 40.243 | 30.767 | 30.221 | 29.473 | 31.188 | 29.89 | 28.979 | 27.807 | 28.747 | 25.792 | 23.011 | 22.54 | 22.116 | 20.972 | 20.285 | 20.381 |
| Gross Profit
| 82.343 | 65.498 | 65.958 | 63.821 | 67.913 | 60.933 | 57.349 | 54.987 | 52.521 | 47.582 | 43.396 | 40.518 | 39.384 | 35.743 | 32.674 | 30.746 | 26.628 | 22.13 | 22.669 |
| Gross Profit Ratio
| 0.73 | 0.623 | 0.625 | 0.613 | 0.688 | 0.668 | 0.661 | 0.638 | 0.637 | 0.621 | 0.609 | 0.585 | 0.604 | 0.608 | 0.592 | 0.582 | 0.559 | 0.522 | 0.527 |
| Reseach & Development Expenses
| 25.125 | 25.008 | 25.904 | 24.939 | 24.754 | 24.74 | 23.122 | 21.729 | 21.997 | 20.107 | 20.072 | 21.922 | 15.672 | 13.62 | 13.933 | 12.344 | 11.055 | 10.621 | 10.479 |
| General & Administrative Expenses
| 25.769 | 22.635 | 24.26 | 26.579 | 25.002 | 27.716 | 22.627 | 28.68 | 24.042 | 19.974 | 18.688 | 50.319 | 15.564 | 15.77 | 14.164 | 25.582 | 10.357 | 9.834 | 10.622 |
| Selling & Marketing Expenses
| 21.102 | 19.956 | 19.741 | 18.577 | 18.735 | 20.076 | 20.135 | 19.805 | 20.241 | 20.448 | 17.239 | 19.763 | 16.118 | 14.547 | 13.511 | 12.631 | 11.763 | 11.707 | 11.809 |
| SG&A
| 46.871 | 42.591 | 44.001 | 43.858 | 43.737 | 47.792 | 42.762 | 48.485 | 44.283 | 40.422 | 35.927 | 70.082 | 31.682 | 30.317 | 27.675 | 38.213 | 22.12 | 21.541 | 22.431 |
| Other Expenses
| 0 | 9.208 | 0 | -8.586 | 0 | 0 | 8.586 | 8.458 | 8.365 | 8.301 | 7.718 | 9.242 | 8.164 | -0 | -50 | 6.781 | 6.953 | 0 | 0 |
| Operating Expenses
| 81.088 | 67.599 | 69.905 | 68.797 | 77.542 | 81.41 | 74.47 | 78.672 | 74.645 | 68.83 | 63.717 | 100.408 | 55.518 | 51.03 | 48.685 | 57.338 | 40.128 | 41.089 | 45.233 |
| Operating Income
| 1.255 | -2.101 | -3.947 | -4.976 | -9.629 | -20.477 | -17.121 | -23.685 | -22.124 | -21.248 | -20.321 | -60.728 | -16.134 | -15.861 | -16.011 | -26.592 | -13.5 | -16.937 | -17.117 |
| Operating Income Ratio
| 0.011 | -0.02 | -0.037 | -0.048 | -0.098 | -0.225 | -0.197 | -0.275 | -0.268 | -0.278 | -0.285 | -0.877 | -0.248 | -0.27 | -0.29 | -0.503 | -0.284 | -0.399 | -0.398 |
| Total Other Income Expenses Net
| 3.223 | 2.656 | 3.063 | 1.359 | 1.672 | 1.841 | 1.201 | -1.23 | -3.178 | -4.42 | -4.757 | -16.232 | -19.391 | -6.579 | -53.947 | -5.971 | -4.426 | -6.539 | -9.93 |
| Income Before Tax
| 4.478 | 0.555 | -0.884 | -3.617 | -7.957 | -18.636 | -15.92 | -24.915 | -25.302 | -25.668 | -25.078 | -76.96 | -35.525 | -21.866 | -69.958 | -32.563 | -17.926 | -23.475 | -27.048 |
| Income Before Tax Ratio
| 0.04 | 0.005 | -0.008 | -0.035 | -0.081 | -0.204 | -0.183 | -0.289 | -0.307 | -0.335 | -0.352 | -1.111 | -0.545 | -0.372 | -1.267 | -0.616 | -0.377 | -0.553 | -0.628 |
| Income Tax Expense
| 0.431 | 0.119 | 0.125 | 0.856 | 0.134 | 0.135 | 0.07 | 0.114 | 0.069 | 0.069 | 0.069 | -4.863 | 0.002 | 0.133 | 0.068 | 0.059 | 0.058 | 0.059 | 0.059 |
| Net Income
| 4.047 | 0.436 | -1.009 | -4.473 | -8.091 | -18.771 | -15.99 | -25.029 | -25.371 | -25.737 | -25.147 | -72.097 | -35.527 | -21.999 | -70.026 | -32.622 | -17.984 | -28.924 | -32.135 |
| Net Income Ratio
| 0.036 | 0.004 | -0.01 | -0.043 | -0.082 | -0.206 | -0.184 | -0.29 | -0.308 | -0.336 | -0.353 | -1.041 | -0.545 | -0.374 | -1.268 | -0.617 | -0.378 | -0.682 | -0.746 |
| EPS
| 0.02 | 0.002 | -0.005 | -0.022 | -0.04 | -0.093 | -0.08 | -0.13 | -0.13 | -0.13 | -0.13 | -0.41 | -0.19 | -0.11 | -0.42 | -0.19 | -0.11 | -0.62 | -0.73 |
| EPS Diluted
| 0.019 | 0.002 | -0.005 | -0.022 | -0.04 | -0.093 | -0.08 | -0.13 | -0.13 | -0.13 | -0.13 | -0.41 | -0.19 | -0.11 | -0.42 | -0.19 | -0.11 | -0.62 | -0.73 |
| EBITDA
| 16.184 | 13.086 | 11.76 | 9.193 | 4.522 | -6.395 | -4.019 | -10.969 | -11.728 | -12.292 | -12.383 | -63.433 | -22.487 | -8.194 | -62.881 | -19.811 | -6.547 | -16.786 | -19.957 |
| EBITDA Ratio
| 0.144 | 0.068 | 0.051 | 0.042 | 0.046 | -0.07 | -0.046 | -0.127 | -0.142 | -0.161 | -0.174 | -0.739 | -0.122 | -0.137 | -1.065 | -0.373 | -0.125 | -0.237 | -0.238 |