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Avalara, Inc. (AVLR)

NYSE - NYSE Delayed Price. Currency in USD
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177.72+1.27 (+0.72%)
At close: 4:00PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
595,307
500,569
382,421
272,098
213,159
Cost of Revenue
168,857
143,095
115,299
78,649
57,977
Gross Profit
426,450
357,474
267,122
193,449
155,182
Operating Expense
510,930
419,442
322,994
260,329
209,344
Operating Income
-84,480
-61,968
-55,872
-66,880
-54,162
Net Non Operating Interest Income Expense
115
1,678
5,748
-1,055
-2,508
Other Income Expense
-3,687
2,798
865
-8,591
-8,675
Pretax Income
-88,052
-57,492
-49,259
-76,526
-65,345
Tax Provision
-6,654
-8,309
955
-976
-1,219
Net Income Common Stockholders
-81,398
-49,183
-50,214
-75,550
-64,126
Diluted NI Available to Com Stockholders
-81,398
-49,183
-50,214
-75,550
-64,126
Basic EPS
-
-0.61
-0.68
-1.95
-1.13
Diluted EPS
-
-0.61
-0.68
-1.95
-1.13
Basic Average Shares
-
80,985
73,345
38,692
56,829
Diluted Average Shares
-
80,985
73,345
38,692
56,829
Total Operating Income as Reported
-84,480
-61,968
-55,872
-76,054
-63,332
Total Expenses
679,787
562,537
438,293
338,978
267,321
Net Income from Continuing & Discontinued Operation
-81,398
-49,183
-50,214
-75,550
-64,126
Normalized Income
-81,398
-49,183
-50,214
-66,493
-55,127
Interest Income
115
1,678
6,037
1,553
77
Interest Expense
-
0
289
2,608
2,585
Net Interest Income
115
1,678
5,748
-1,055
-2,508
EBIT
-80,004
-57,492
-48,970
-73,918
-62,760
EBITDA
-51,669
-
-
-
-
Reconciled Cost of Revenue
168,857
143,095
115,299
78,649
57,977
Reconciled Depreciation
28,335
20,233
15,807
12,802
10,859
Net Income from Continuing Operation Net Minority Interest
-81,398
-49,183
-50,214
-75,550
-64,126
Total Unusual Items Excluding Goodwill
0
0
0
-9,174
-9,170
Total Unusual Items
0
0
0
-9,174
-9,170
Normalized EBITDA
-51,669
-37,259
-33,163
-51,942
-42,731
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-117.0037
-171.0648
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