ASUR
Income statement / Annual
Last year (2023), Asure Software, Inc.'s total revenue was $119.08 M,
an increase of 24.27% from the previous year.
In 2023, Asure Software, Inc.'s net income was -$9.21 M.
See Asure Software, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$119.08 M
|
$95.83 M
|
$76.06 M
|
$65.51 M
|
$73.15 M
|
$88.95 M
|
$54.44 M
|
$35.54 M
|
$26.91 M
|
$27.21 M
|
| Cost of Revenue |
$33.55 M |
$33.32 M |
$29.50 M |
$27.41 M |
$29.84 M |
$30.83 M |
$12.62 M |
$8.12 M |
$7.34 M |
$6.31 M |
| Gross Profit |
$85.54 M |
$62.51 M |
$46.56 M |
$38.09 M |
$43.31 M |
$58.12 M |
$41.82 M |
$27.43 M |
$19.57 M |
$20.89 M |
| Gross Profit Ratio |
0.72 |
0.65 |
0.61 |
0.58 |
0.59 |
0.65 |
0.77 |
0.77 |
0.73 |
0.77 |
| Research and Development
Expenses |
$6.85 M
|
$6.15 M
|
$5.41 M
|
$5.96 M
|
$5.35 M
|
$8.36 M
|
$4.46 M
|
$2.90 M
|
$3.05 M
|
$3.31 M
|
| General & Administrative
Expenses |
$39.33 M
|
$33.92 M
|
$27.57 M
|
$23.93 M
|
$42.03 M
|
$47.28 M
|
$33.82 M
|
$20.94 M
|
$14.92 M
|
$13.99 M
|
| Selling & Marketing
Expenses |
$28.73 M
|
$20.26 M
|
$15.45 M
|
$13.55 M
|
$64,000.00
|
$55,000.00
|
$65,000.00
|
$109,000.00
|
$42,000.00
|
$9,000.00
|
| Selling, General &
Administrative Expenses |
$68.07 M
|
$54.18 M
|
$43.02 M
|
$36.34 M
|
$42.09 M
|
$47.33 M
|
$33.89 M
|
$21.05 M
|
$14.96 M
|
$14.00 M
|
| Other Expenses |
$13.62 M |
$13.49 M |
$10.95 M |
$9.55 M |
$11.77 M |
$8.69 M |
$4.48 M |
$2.25 M |
-$110,000.00 |
$2.00 M |
| Operating Expenses |
$74.91 M |
$73.82 M |
$59.38 M |
$51.85 M |
$59.21 M |
$64.39 M |
$42.82 M |
$26.20 M |
$19.88 M |
$19.31 M |
| Cost And Expenses |
$122.08 M |
$107.14 M |
$88.88 M |
$79.26 M |
$89.05 M |
$95.22 M |
$55.44 M |
$34.32 M |
$27.22 M |
$25.62 M |
| Interest Income |
$0.00 |
$4.44 M |
$2.04 M |
$1.22 M |
$16.00 M |
$0.00 |
$0.00 |
$10,000.00 |
$22,000.00 |
$0.00 |
| Interest Expense |
$4.30 M |
$4.44 M |
$2.04 M |
$2.22 M |
$15.45 M |
$8.51 M |
$4.63 M |
$2.01 M |
$1.13 M |
$1.35 M |
| Depreciation &
Amortization |
$20.62 M
|
$20.41 M
|
$17.82 M
|
$16.17 M
|
$16.13 M
|
$11.27 M
|
$6.06 M
|
$3.61 M
|
$3.01 M
|
$2.82 M
|
| EBITDA |
$15.81 M
|
$10.49 M
|
$23.85 M
|
$1.42 M
|
-$34.27 M
|
$2.19 M
|
$5.06 M
|
$4.84 M
|
$2.60 M
|
$4.41 M
|
| EBITDA Ratio |
0.13 |
0.11 |
-0.18 |
0.04 |
0.03 |
0.07 |
0.09 |
0.14 |
0.1 |
0.16 |
| Operating Income Ratio
|
-0.03
|
-0.1
|
-0.17
|
-0.21
|
-0.22
|
-0.07
|
-0.02
|
0.03
|
-0.01
|
0.06
|
| Total Other
Income/Expenses Net |
-$6.11 M
|
-$3.05 M
|
$16.81 M
|
-$1.09 M
|
-$16.01 M
|
-$8.62 M
|
-$4.63 M
|
-$2.01 M
|
-$1.22 M
|
-$1.73 M
|
| Income Before Tax |
-$9.11 M |
-$14.35 M |
$4.00 M |
-$15.97 M |
-$66.40 M |
-$14.78 M |
-$5.63 M |
-$783,000.00 |
-$1.54 M |
-$145,000.00 |
| Income Before Tax Ratio
|
-0.08
|
-0.15
|
0.05
|
-0.24
|
-0.91
|
-0.17
|
-0.1
|
-0.02
|
-0.06
|
-0.01
|
| Income Tax Expense |
$109,000.00 |
$112,000.00 |
$802,000.00 |
$337,000.00 |
-$24.11 M |
-$7.23 M |
$96,000.00 |
$189,000.00 |
$219,000.00 |
$117,000.00 |
| Net Income |
-$9.21 M |
-$14.47 M |
$3.19 M |
-$16.31 M |
-$42.29 M |
-$7.55 M |
-$5.72 M |
-$972,000.00 |
-$1.76 M |
-$262,000.00 |
| Net Income Ratio |
-0.08 |
-0.15 |
0.04 |
-0.25 |
-0.58 |
-0.08 |
-0.11 |
-0.03 |
-0.07 |
-0.01 |
| EPS |
-0.42 |
-0.72 |
0.17 |
-1.03 |
-2.73 |
-0.54 |
-0.53 |
-0.15 |
-0.28 |
-0.0437 |
| EPS Diluted |
-0.42 |
-0.72 |
0.16 |
-1.03 |
-2.73 |
-0.54 |
-0.53 |
-0.15 |
-0.28 |
-0.0437 |
| Weighted Average Shares
Out |
$22.14 M
|
$20.12 M
|
$19.31 M
|
$15.91 M
|
$15.51 M
|
$14.01 M
|
$10.80 M
|
$6.48 M
|
$6.18 M
|
$6.00 M
|
| Weighted Average Shares
Out Diluted |
$22.14 M
|
$20.12 M
|
$19.51 M
|
$15.91 M
|
$15.51 M
|
$14.01 M
|
$10.89 M
|
$6.53 M
|
$6.18 M
|
$6.00 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
