Alkami Technology Income Statement (2020-2025) | ALKT

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 23.21M26.67M28.94M33.33M33.26M36.70M39.76M42.44M44.79M50.53M53.41M55.54M60.00M65.76M67.70M71.37M76.13M82.16M85.91M89.66M97.83M112.06M112.95M
Cost of Revenue 11.90M13.24M13.78M14.07M15.50M16.18M17.39M19.29M19.98M23.26M25.84M26.86M27.86M30.29M31.15M31.42M32.09M33.39M35.29M36.45M40.08M46.44M48.81M
Gross Profit 11.31M13.43M15.16M19.25M17.77M20.52M22.37M23.15M24.81M27.27M27.57M28.67M32.14M35.47M36.55M39.95M44.03M48.77M50.62M53.21M57.76M65.62M64.14M
Operating items
Amortization - Intangibles 0.09M0.09M0.09M0.09M0.33M0.37M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.57M1.71M1.71M
Research & Development 9.69M9.78M9.90M10.84M10.91M12.11M12.88M12.90M14.16M16.59M18.22M20.36M20.55M20.87M21.75M21.49M22.82M23.91M24.13M25.35M26.89M30.23M30.09M
Selling, General & Administrative 7.16M6.85M7.86M14.57M10.38M12.19M12.41M16.05M17.05M18.73M18.34M17.13M17.11M18.21M18.29M19.29M19.32M20.61M22.15M21.58M23.77M26.04M25.64M
Restructuring Costs 0.64M0.92M0.81M-1.38M0.80M0.74M-12.68M0.19M0.03M0.04M0.06M0.14M2.38M0.51M0.25M
Other Operating Expenses 4.64M3.91M4.00M5.07M5.41M5.40M7.31M6.41M7.99M10.54M10.09M9.35M11.24M14.24M12.29M12.22M14.20M17.32M14.77M14.91M20.12M24.70M21.04M
Operating Expenses 21.49M20.54M21.75M30.48M26.70M30.33M33.52M36.17M37.82M46.66M47.39M34.15M49.08M53.35M52.34M53.05M56.40M61.98M61.05M61.84M73.16M81.48M77.02M
Operating Income -10.18M-7.11M-6.59M-11.22M-8.94M-9.81M-11.14M-13.02M-13.01M-19.38M-19.82M-5.48M-16.95M-17.87M-15.79M-13.10M-12.37M-13.21M-10.43M-8.63M-15.40M-15.86M-12.88M
EBIT -10.18M-7.11M-6.59M-11.22M-8.94M-9.81M-11.14M-13.02M-13.01M-19.38M-19.82M-5.48M-16.95M-17.87M-15.79M-13.10M-12.37M-13.21M-10.43M-8.63M-15.40M-15.86M-12.88M
Non-operating items
Interest & Investment Income 0.03M0.01M0.01M0.01M0.01M0.13M0.22M0.12M0.11M0.42M0.85M1.31M1.73M2.02M2.08M2.27M1.08M1.26M1.15M1.07M1.10M1.16M1.03M
Net income details
EBT -10.26M-7.27M-21.35M-12.49M-10.88M-11.38M-11.22M-13.18M-13.32M-20.08M-20.21M-5.45M-16.77M-17.67M-15.44M-12.99M-11.24M-12.13M-9.46M-7.69M-15.10M-17.89M-14.83M
Tax Provisions 0.17M0.10M0.20M-0.20M-0.56M0.20M0.10M0.04M-0.28M0.20M0.20M-0.02M-0.09M-7.30M-4.30M-0.03M
Profit After Tax -10.26M-7.27M-21.35M-12.49M-10.88M-11.38M-11.22M-13.35M-13.41M-20.23M-20.05M-4.91M-16.96M-17.76M-15.48M-12.71M-11.43M-12.32M-9.44M-7.64M-7.82M-13.59M-14.80M
Income from Continuing Operations -10.26M-7.27M-21.35M-12.49M-10.88M-11.38M-11.22M-13.35M-13.42M-20.28M-20.01M-4.89M-16.97M-17.77M-15.48M-12.71M-11.44M-12.33M-9.44M-7.60M-7.80M-13.59M-14.80M
Consolidated Net Income -10.26M-7.27M-21.35M-12.49M-10.88M-11.38M-11.22M-13.35M-13.42M-20.28M-20.01M-4.89M-16.97M-17.77M-15.48M-12.71M-11.44M-12.33M-9.44M-7.60M-7.80M-13.59M-14.80M
Income towards Parent Company -10.26M-7.27M-21.35M-12.49M-10.88M-11.38M-11.22M-13.35M-13.42M-20.28M-20.01M-4.89M-16.97M-17.77M-15.48M-12.71M-11.44M-12.33M-9.44M-7.60M-7.80M-13.59M-14.80M
Preferred Dividend Payments 0.30M0.30M4.50M0.29M0.30M
Net Income towards Common Stockholders -10.53M-7.54M-25.81M-12.76M-11.16M-11.38M-11.22M-13.35M-13.41M-20.23M-20.05M-4.91M-16.97M-17.77M-15.48M-12.71M-11.44M-12.33M-9.44M-7.60M-7.80M-13.59M-14.80M
Additional items
EPS (Basic) -2.31-1.63-5.34-2.40-2.00-0.15-0.13-0.13-0.15-0.22-0.22-0.05-0.18-0.19-0.16-0.13-0.12-0.13-0.09-0.07-0.08-0.13-0.14
EPS (Weighted Average and Diluted) -2.31-1.63-5.34-2.40-2.00-0.15-0.13-0.13-0.15-0.22-0.22-0.05-0.18-0.19-0.16-0.13-0.12-0.13-0.09-0.07-0.08-0.13-0.14
Shares Outstanding (Weighted Average) 83.14M83.14M85.94M87.19M88.15M90.47M91.04M91.48M92.30M92.86M94.23M94.23M95.36M96.76M97.52M98.99M100.50M102.23M103.02M104.08M
Shares Outstanding (Diluted Average) 4.57M4.64M4.83M4.81M5.58M74.83M87.64M64.51M90.21M90.71M91.18M90.96M92.40M93.33M94.68M94.08M96.95M98.10M99.44M98.89M102.43M103.39M104.35M
EBITDA -10.18M-7.11M-6.59M-11.22M-8.94M-9.81M-11.14M-13.02M-13.01M-19.38M-19.82M-5.48M-16.95M-17.87M-15.79M-13.10M-12.37M-13.21M-10.43M-8.63M-15.40M-15.86M-12.88M
Interest Expenses 0.10M0.10M0.02M0.26M0.31M0.30M0.30M0.28M0.29M0.86M1.19M1.51M1.76M1.83M1.93M1.87M0.07M0.07M0.18M0.13M0.80M3.19M2.98M
Tax Rate 0.99%10.29%2.15%0.20%1.20%48.34%24.04%0.20%