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 Dec2025
Revenue & cost
Revenue (Quarter) 23.21M26.67M28.94M33.33M33.26M36.70M39.76M42.44M44.79M50.53M53.41M55.54M60.00M65.76M67.70M71.37M76.13M82.16M85.91M89.66M97.83M112.06M112.95M120.79M
Cost of Revenue (Quarter) 4.64M13.24M4.00M4.13M15.50M16.18M17.39M-24.89M19.98M23.26M9.72M8.99M10.88M30.29M11.93M-40.74M32.09M33.39M35.29M14.55M17.90M46.44M48.81M-55.19M
Gross Profit (Quarter) 11.31M13.43M15.16M19.25M17.77M20.52M22.37M23.15M24.81M27.27M27.57M28.67M32.14M35.47M36.55M39.95M44.03M48.77M50.62M53.21M57.76M65.62M64.14M69.08M
Operating items
Amortization - Intangibles (Quarter) 0.09M0.09M0.09M0.09M0.33M0.37M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.57M1.71M1.71M1.71M
Research & Development (Quarter) 9.69M9.78M9.90M10.84M10.91M12.11M12.88M12.90M14.16M16.59M18.22M20.36M20.55M20.87M21.75M21.49M22.82M23.91M24.13M25.35M26.89M30.23M30.09M31.19M
Selling, General & Administrative (Quarter) 7.16M6.85M7.86M14.57M10.38M12.19M12.41M16.05M17.05M18.73M18.34M17.13M17.11M18.21M18.29M19.29M19.32M20.61M22.15M21.58M23.77M26.04M25.64M25.44M
Restructuring Costs (Quarter) 0.62M0.92M0.81M-1.38M0.80M0.74M-12.68M0.19M0.03M0.04M0.06M0.14M2.38M0.51M0.25M0.33M
Other Operating Expenses (Quarter) 4.64M3.91M4.00M5.07M5.41M5.42M7.31M6.41M7.99M10.54M10.09M9.35M11.24M14.24M12.29M12.22M14.20M17.32M14.77M14.91M20.12M24.70M21.04M21.62M
Operating Expenses (Quarter) 21.49M20.54M21.75M30.48M26.70M30.33M33.52M36.17M37.82M46.66M47.39M34.15M49.08M53.35M52.34M53.05M56.40M61.98M61.05M61.84M73.16M81.48M77.02M78.58M
Operating Income (Quarter) -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-9.50M
EBIT (Quarter) -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-9.50M
Non-operating items
Interest & Investment Income (Quarter) 0.03M0.01M0.01M0.01M0.01M0.13M0.22M0.12M0.11M0.42M0.85M1.31M1.73M2.02M2.08M2.27M1.08M1.26M1.15M1.07M1.10M1.16M1.03M0.87M
Other Non Operating Income (Quarter) -0.08M
Net income details
EBT (Quarter) -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-11.14M
Tax Provisions (Quarter) 0.17M0.09M0.11M-0.20M-0.54M0.20M0.10M0.04M-0.26M0.19M0.20M-0.02M-0.05M-7.30M-4.30M-0.03M0.29M
Profit After Tax (Quarter) -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-11.44M
Income from Continuing Operations (Quarter) -10.26M-7.27M-21.35M-12.49M-10.88M-11.38M-11.22M-13.35M-13.41M-20.19M-20.01M-4.91M-16.97M-17.77M-15.48M-12.74M-11.43M-12.33M-9.44M-7.64M-7.80M-13.59M-14.80M-11.43M
Consolidated Net Income (Quarter) -10.26M-7.27M-21.35M-12.49M-10.88M-11.38M-11.22M-13.35M-13.41M-20.19M-20.01M-4.91M-16.97M-17.77M-15.48M-12.74M-11.43M-12.33M-9.44M-7.64M-7.80M-13.59M-14.80M-11.43M
Income towards Parent Company (Quarter) -10.26M-7.27M-21.35M-12.49M-10.88M-11.38M-11.22M-13.35M-13.41M-20.19M-20.01M-4.91M-16.97M-17.77M-15.48M-12.74M-11.43M-12.33M-9.44M-7.64M-7.80M-13.59M-14.80M-11.43M
Preferred Dividend Payments (Quarter) 0.30M0.30M4.46M0.29M0.28M-0.02M
Net Income towards Common Stockholders (Quarter) -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-12.74M-11.43M-12.33M-9.44M-7.64M-7.80M-13.59M-14.80M-11.43M
Additional items
EPS (Basic) (Quarter) -2.31-1.63-5.34-2.40-2.00-0.15-0.13-0.13-0.15-0.22-0.22-0.05-0.18-0.19-0.16-0.13-0.12-0.13-0.09-0.07-0.08-0.13-0.14-0.11
EPS (Weighted Average and Diluted) (Quarter) -2.31-1.63-5.34-2.40-2.00-0.15-0.13-0.13-0.15-0.22-0.22-0.05-0.18-0.19-0.16-0.13-0.12-0.13-0.09-0.07-0.08-0.13-0.14-0.11
Shares Outstanding (Weighted Average) (Quarter) 4.57M4.64M4.68M4.81M5.58M40.40M87.64M64.51M90.21M90.71M91.18M90.96M92.40M92.87M93.48M94.08M96.95M98.10M98.17M98.89M102.43M103.39M103.40M103.90M
Shares Outstanding (Diluted Average) (Quarter) 4.57M4.64M4.68M4.81M5.58M74.83M56.32M64.51M90.21M90.46M91.18M90.96M92.40M92.87M93.48M94.08M96.95M97.52M98.17M98.89M102.43M103.39M103.40M103.90M
EBITDA (Quarter) -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-9.50M
Interest Expenses (Quarter) 0.10M0.10M0.02M0.26M0.31M0.30M0.30M0.28M0.29M0.86M1.19M1.51M1.76M1.83M1.93M1.87M0.07M0.07M0.18M0.13M0.80M3.19M2.98M2.52M
Tax Rate (Quarter) -1.31%-0.65%-0.56%0.99%9.92%-1.19%-0.57%-0.25%1.97%-1.68%-1.65%0.20%0.61%48.34%24.04%0.20%-2.60%