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Avalara Inc
NYSE:AVLR

Watchlist Manager
Avalara Inc Logo
Avalara Inc
NYSE:AVLR
Watchlist
Price: 93.48 USD Market Closed
Updated: Apr 20, 2024

Income Statement

Earnings Waterfall
Avalara Inc

Revenue
789.4m USD
Cost of Revenue
-235.2m USD
Gross Profit
554.2m USD
Operating Expenses
-710m USD
Operating Income
-155.7m USD
Other Expenses
-10.6m USD
Net Income
-166.4m USD

Income Statement
Avalara Inc

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Income Statement
Currency: USD
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022
Revenue
Revenue
123
N/A
136
+11%
147
+8%
155
+6%
167
+8%
178
+6%
190
+7%
203
+7%
213
+5%
226
+6%
238
+6%
253
+6%
272
+8%
296
+9%
323
+9%
352
+9%
382
+9%
409
+7%
434
+6%
463
+7%
501
+8%
543
+8%
595
+10%
649
+9%
699
+8%
750
+7%
789
+5%
Gross Profit
Cost of Revenue
(41)
(44)
(45)
(47)
(49)
(51)
(53)
(56)
(58)
(62)
(66)
(72)
(79)
(86)
(95)
(105)
(115)
(124)
(130)
(135)
(143)
(154)
(169)
(187)
(206)
(222)
(235)
Gross Profit
82
N/A
93
+13%
101
+9%
109
+7%
119
+10%
127
+7%
137
+7%
147
+8%
155
+5%
164
+5%
172
+5%
181
+5%
194
+7%
209
+8%
228
+9%
248
+9%
267
+8%
285
+7%
304
+7%
328
+8%
358
+9%
389
+9%
426
+10%
462
+8%
493
+7%
528
+7%
554
+5%
Operating Income
Operating Expenses
(162)
(167)
(171)
(173)
(173)
(183)
(191)
(198)
(209)
(218)
(238)
(242)
(260)
(281)
(297)
(306)
(325)
(352)
(366)
(389)
(419)
(457)
(511)
(560)
(610)
(655)
(710)
Selling, General & Administrative
(131)
(133)
(136)
(138)
(139)
(147)
(153)
(158)
(166)
(172)
(181)
(191)
(206)
(214)
(224)
(233)
(240)
(257)
(263)
(276)
(294)
(317)
(354)
(389)
(424)
(455)
(493)
Research & Development
(30)
(32)
(34)
(33)
(33)
(34)
(36)
(38)
(41)
(44)
(46)
(49)
(52)
(55)
(62)
(71)
(83)
(92)
(100)
(111)
(120)
(133)
(146)
(156)
(171)
(183)
(199)
Depreciation & Amortization
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(6)
(7)
(11)
(14)
(15)
(17)
(17)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(9)
0
0
(9)
(9)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(80)
N/A
(75)
+7%
(70)
+6%
(65)
+8%
(54)
+16%
(56)
-3%
(54)
+4%
(51)
+5%
(54)
-6%
(54)
0%
(66)
-22%
(62)
+7%
(67)
-9%
(72)
-7%
(69)
+3%
(58)
+16%
(58)
+1%
(67)
-15%
(62)
+7%
(61)
+2%
(62)
-2%
(68)
-9%
(85)
-25%
(98)
-16%
(117)
-19%
(127)
-8%
(156)
-23%
Pre-Tax Income
Interest Income Expense
(1)
0
0
0
(2)
(3)
0
0
(3)
(3)
(4)
(3)
(1)
1
2
4
6
7
6
3
2
0
0
(1)
(2)
(4)
(3)
Non-Reccuring Items
0
0
0
0
0
0
0
(1)
(9)
(9)
0
(18)
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1)
(0)
(1)
(2)
(1)
(1)
(4)
(2)
1
1
3
1
1
1
(0)
(1)
1
4
5
5
3
(3)
(4)
(10)
(13)
(7)
(5)
Pre-Tax Income
(82)
N/A
(76)
+8%
(72)
+5%
(67)
+7%
(57)
+14%
(60)
-4%
(58)
+3%
(54)
+8%
(65)
-22%
(65)
N/A
(67)
-3%
(81)
-20%
(77)
+6%
(71)
+8%
(67)
+5%
(55)
+18%
(51)
+6%
(56)
-9%
(52)
+7%
(52)
-1%
(58)
-10%
(70)
-22%
(88)
-25%
(109)
-24%
(132)
-22%
(137)
-4%
(164)
-20%
Net Income
Tax Provision
4
3
0
0
(1)
(0)
(0)
0
1
2
2
2
1
0
0
(0)
(1)
(1)
(1)
(1)
8
6
7
8
(3)
(1)
(2)
Income from Continuing Operations
(78)
(72)
(71)
(67)
(58)
(60)
(58)
(53)
(64)
(63)
(66)
(80)
(76)
(71)
(67)
(55)
(52)
(57)
(53)
(54)
(49)
(64)
(81)
(101)
(136)
(138)
(166)
Net Income (Common)
(78)
N/A
(72)
+8%
(71)
+1%
(67)
+6%
(58)
+13%
(60)
-4%
(58)
+4%
(53)
+8%
(64)
-20%
(63)
+1%
(66)
-4%
(80)
-21%
(76)
+5%
(71)
+6%
(67)
+5%
(55)
+17%
(52)
+5%
(57)
-9%
(53)
+7%
(54)
-1%
(49)
+8%
(64)
-30%
(81)
-28%
(101)
-24%
(136)
-34%
(138)
-2%
(166)
-20%
EPS (Diluted)
-1.18
N/A
-1.09
+8%
-1.08
+1%
-1.01
+6%
-0.88
+13%
-0.91
-3%
-0.88
+3%
-0.81
+8%
-0.97
-20%
-0.96
+1%
-0.99
-3%
-1.19
-20%
-1.13
+5%
-1.03
+9%
-0.94
+9%
-0.73
+22%
-0.68
+7%
-0.74
-9%
-0.67
+9%
-0.65
+3%
-0.58
+11%
-0.75
-29%
-0.94
-25%
-1.17
-24%
-1.56
-33%
-1.58
-1%
-1.89
-20%

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