AvidXchange Holdings, Inc.
AvidXchange Holdings, Inc. provides accounts payable (AP) automation software and payment solutions for middle market businesses and their suppliers in North America. The company offers AP automation software, a SaaS-based solution that automates and dig…
Software - Infrastructure
US, Charlotte [HQ]
AVDX/Financial Reporting
Income Statements
Profit & Loss · 5 Statements · From 2023 to 2019Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Revenue | 149.00 | 185.00 | 248.00 | 316.00 | 380.00 | |
|
EPS
|
-0.48 | -0.52 | -1.01 | -0.51 | -0.23 | |
| Diluted in mil. | -0.48 | -0.52 | -1.01 | -0.51 | -0.23 | |
|
Profit
|
78.00 | 102.00 | 148.00 | 198.00 | 223.00 | |
| Gross Margin | 52.45 | 54.95 | 59.71 | 62.74 | 58.70 | |
| Pre Tax | -93.00 | -101.00 | -204.00 | -100.00 | -46.00 | |
| Profit Margin | -62.50 | -54.33 | -82.25 | -31.91 | -12.12 | |
| ETR | -0.06 | -0.23 | 2.28 | -0.32 | -2.59 | |
| Net | -93.00 | -101.00 | -199.00 | -101.00 | -47.00 | |
| Profit Margin | -62.54 | -54.45 | -80.37 | -32.02 | -12.43 | |
| EBITDA | -45.00 | -44.00 | -125.00 | -47.00 | -10.00 | |
| EBITDA Margin | -30.38 | -24.18 | -50.69 | -14.97 | -2.83 | |
| Operating Income | -69.00 | -74.00 | -107.00 | -87.00 | -46.00 | |
| Operating Margin | -46.24 | -39.88 | -43.20 | -27.62 | -12.26 | |
| Interest Income | 1.00 | 1.00 | - - | 7.00 | 20.00 | |
| Loss | -218.00 | -260.00 | -355.00 | -403.00 | -427.00 | |
| Cost of Revenue | -71.00 | -83.00 | -100.00 | -117.00 | -157.00 | |
|
Operating Expenses
|
-147.00 | -176.00 | -255.00 | -285.00 | -270.00 | |
| R&D | -33.00 | -44.00 | -65.00 | -83.00 | -97.00 | |
| G&A | -52.00 | -56.00 | -95.00 | -91.00 | -101.00 | |
| SG&A | -91.00 | -104.00 | -159.00 | -169.00 | -172.00 | |
| S&M | -39.00 | -47.00 | -63.00 | -77.00 | -77.00 | |
| Depreciation and Amortization | -22.00 | -27.00 | -30.00 | -32.00 | -35.00 | |
| Interest Expenses | -17.00 | -20.00 | -20.00 | -20.00 | -13.00 | |
| Other Expenses | -24.00 | -26.00 | -96.00 | -13.00 | - - | |
|
WA Shares Outstanding
|
196.00 | 196.00 | 196.00 | 198.00 | 201.00 | |
| Diluted | 196.00 | 196.00 | 196.00 | 198.00 | 201.00 |