Avidxchange Holdings Inc
NASDAQ:AVDX
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Avidxchange Holdings Inc
NASDAQ:AVDX
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US |
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O
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Onelife Capital Advisors Ltd
NSE:ONELIFECAP
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IN |
Income Statement
Earnings Waterfall
Avidxchange Holdings Inc
Income Statement
Avidxchange Holdings Inc
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
10
|
15
|
20
|
20
|
20
|
20
|
21
|
19
|
17
|
16
|
14
|
14
|
14
|
13
|
11
|
10
|
9
|
|
| Revenue |
114
N/A
|
179
+57%
|
248
+39%
|
264
+6%
|
282
+7%
|
299
+6%
|
316
+6%
|
332
+5%
|
347
+4%
|
363
+5%
|
381
+5%
|
399
+5%
|
413
+3%
|
428
+3%
|
439
+3%
|
441
+1%
|
447
+1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(45)
|
(70)
|
(100)
|
(104)
|
(111)
|
(115)
|
(118)
|
(120)
|
(121)
|
(122)
|
(121)
|
(122)
|
(122)
|
(122)
|
(122)
|
(122)
|
(123)
|
|
| Gross Profit |
69
N/A
|
109
+57%
|
148
+36%
|
160
+8%
|
171
+7%
|
184
+8%
|
199
+8%
|
212
+7%
|
226
+6%
|
241
+7%
|
259
+8%
|
277
+7%
|
291
+5%
|
306
+5%
|
317
+4%
|
319
+1%
|
324
+2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(99)
|
(154)
|
(256)
|
(270)
|
(288)
|
(306)
|
(284)
|
(297)
|
(309)
|
(312)
|
(311)
|
(315)
|
(310)
|
(314)
|
(318)
|
(325)
|
(340)
|
|
| Selling, General & Administrative |
(57)
|
(89)
|
(160)
|
(167)
|
(178)
|
(189)
|
(168)
|
(174)
|
(182)
|
(183)
|
(178)
|
(178)
|
(172)
|
(176)
|
(181)
|
(189)
|
(203)
|
|
| Research & Development |
(27)
|
(43)
|
(65)
|
(71)
|
(78)
|
(84)
|
(84)
|
(87)
|
(92)
|
(94)
|
(98)
|
(100)
|
(101)
|
(101)
|
(101)
|
(101)
|
(103)
|
|
| Depreciation & Amortization |
(14)
|
(22)
|
(31)
|
(31)
|
(33)
|
(33)
|
(33)
|
(34)
|
(34)
|
(35)
|
(36)
|
(37)
|
(37)
|
(37)
|
(36)
|
(36)
|
(35)
|
|
| Operating Income |
(30)
N/A
|
(46)
-55%
|
(107)
-135%
|
(110)
-2%
|
(118)
-7%
|
(122)
-4%
|
(86)
+30%
|
(84)
+2%
|
(83)
+1%
|
(71)
+15%
|
(52)
+27%
|
(37)
+28%
|
(19)
+49%
|
(8)
+58%
|
(1)
+86%
|
(6)
-432%
|
(16)
-172%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(10)
|
(29)
|
(46)
|
(46)
|
(45)
|
(29)
|
(14)
|
(8)
|
(1)
|
3
|
7
|
9
|
10
|
12
|
12
|
11
|
10
|
|
| Non-Reccuring Items |
(51)
|
(51)
|
(51)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(90)
N/A
|
(126)
-39%
|
(204)
-63%
|
(158)
+23%
|
(163)
-4%
|
(153)
+6%
|
(101)
+34%
|
(92)
+9%
|
(85)
+8%
|
(67)
+20%
|
(46)
+32%
|
(31)
+33%
|
(12)
+62%
|
1
N/A
|
9
+1 604%
|
4
-59%
|
(7)
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
5
|
5
|
5
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
(90)
|
(126)
|
(200)
|
(153)
|
(159)
|
(148)
|
(101)
|
(92)
|
(85)
|
(68)
|
(47)
|
(32)
|
(13)
|
(1)
|
8
|
2
|
(8)
|
|
| Net Income (Common) |
(100)
N/A
|
(140)
-41%
|
(224)
-60%
|
(173)
+23%
|
(174)
0%
|
(159)
+9%
|
(101)
+36%
|
(92)
+9%
|
(85)
+8%
|
(68)
+20%
|
(47)
+30%
|
(32)
+32%
|
(13)
+59%
|
(1)
+92%
|
8
N/A
|
2
-77%
|
(8)
N/A
|
|
| EPS (Diluted) |
-0.51
N/A
|
-0.72
-41%
|
-2.64
-267%
|
-0.87
+67%
|
-0.87
N/A
|
-0.79
+9%
|
-0.51
+35%
|
-0.47
+8%
|
-0.43
+9%
|
-0.34
+21%
|
-0.23
+32%
|
-0.16
+30%
|
-0.06
+63%
|
-0.01
+83%
|
0.04
N/A
|
0.01
-75%
|
-0.04
N/A
|
|