Asure Software Income Statement (2010-2026) | ASUR

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	17.17M	17.98M	21.11M	24.33M	20.30M	21.90M	29.29M	33.06M	30.42M	29.33M	6.92M	31.65M	28.04M	29.30M	25.47M	34.85M	30.12M	36.25M	39.31M	42.76M
Cost of Revenue (Quarter)	7.22M	7.11M	7.85M	8.87M	8.04M	8.26M	8.15M	8.66M	8.40M	8.05M	8.43M	9.04M	9.18M	9.60M	9.86M	10.25M	10.21M	13.11M	12.10M	12.29M
Gross Profit (Quarter)	9.95M	10.87M	13.26M	15.46M	12.26M	13.65M	21.14M	24.40M	22.02M	21.28M	17.84M	22.61M	18.87M	19.70M	20.93M	24.61M	19.91M	23.14M	27.21M	30.47M
Operating items
Amortization - Intangibles (Quarter)	2.53M	2.53M	3.36M	3.43M	3.35M	3.35M	3.35M	3.30M	3.29M	3.33M	3.69M	3.45M	4.05M	4.29M	4.43M	4.31M	4.17M	4.77M	5.03M	4.97M
Research & Development (Quarter)	3.62M	1.50M	4.32M	4.90M	4.59M	1.23M	15.74M	7.20M	1.32M	6.60M	6.42M	7.77M	6.92M	6.68M	6.95M	2.03M	8.15M	1.17M	1.12M	8.76M
Selling, General & Administrative (Quarter)	6.82M	7.00M	7.40M	7.49M	8.70M	8.02M	9.72M	9.96M	10.34M	9.29M	9.75M	10.06M	10.12M	10.38M	9.94M	11.90M	10.97M	11.65M	11.31M	12.75M
Other Operating Expenses (Quarter)	8.65M		4.80M	0.00M	1.15M	0.40M	-4.74M	0.08M	-0.09M	-0.28M	5.43M	5.22M	6.01M	6.27M	6.54M	12.69M	5.45M	13.81M	13.02M	6.63M
Operating Expenses (Quarter)	14.31M	14.94M	16.51M	17.64M	18.11M	17.36M	20.72M	22.44M	23.47M	21.03M	21.60M	23.05M	23.05M	23.33M	23.42M	26.62M	24.56M	26.64M	25.45M	28.14M
Operating Income (Quarter)	-4.37M	-4.07M	-3.25M	-2.17M	-5.85M	-3.71M	0.42M	1.96M	-1.45M	0.25M	-3.76M	-0.44M	-4.18M	-3.62M	-2.49M	-2.02M	-4.65M	-3.50M	1.76M	2.33M
EBIT (Quarter)	-4.37M	-4.07M	-3.25M	-2.17M	-5.85M	-3.71M	0.42M	1.96M	-1.45M	0.25M	-3.76M	-0.44M	-4.18M	-3.62M	-2.49M	-2.02M	-4.65M	-3.50M	1.76M	2.33M
Non-operating items
Interest & Investment Income (Quarter)								0.35M	0.23M	0.44M	0.33M	0.34M	0.26M	0.17M	0.15M	0.17M	0.28M	0.25M	0.17M	0.19M
Other Non Operating Income (Quarter)	8.65M	-0.34M	-8.16M				-0.18M	0.08M	-0.09M	-1.52M	1.23M	0.01M			-0.00M	0.19M	-0.10M	0.22M	-0.19M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	4.06M	5.59M	-4.16M	-2.99M	-5.79M	-4.43M	-1.15M	0.10M	-3.14M	-2.33M	-3.74M	-0.28M	-4.13M	-3.73M	-2.71M	-2.11M	-5.28M	-5.00M	-0.09M	0.77M
Tax Provisions (Quarter)	0.30M	0.26M	0.14M	0.03M	0.07M	0.10M	-0.09M	-0.24M	0.63M	-0.12M	-0.16M	0.03M	0.23M	0.17M	0.50M	0.29M	0.84M	0.37M	-0.85M	0.14M
Profit After Tax (Quarter)	3.76M	5.25M	-5.00M	-3.02M	-5.86M	-5.78M	-3.44M	0.34M	-3.77M	-2.41M	-3.58M	-0.31M	-4.36M	-3.90M	-2.66M	-2.40M	-6.12M	-5.36M	0.76M	0.04M
Income from Non-Controlling Interests (Quarter)	-0.07M	-0.08M	-0.42M	-1.06M	-0.50M	-1.24M	0.42M	0.48M	-0.49M	-0.20M	1.58M	-0.24M	0.01M	1.34M	-0.56M	0.44M	0.23M	0.24M	0.10M	-0.59M
Income from Continuing Operations (Quarter)	3.76M	5.33M	-4.30M	-3.02M	-5.86M	-4.53M	-1.06M	0.34M	-3.77M	-2.21M	-3.58M	-0.31M	-4.36M	-3.90M	-3.20M	-2.40M	-6.12M	-5.36M	0.76M	0.62M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	3.76M	5.33M	-4.30M	-3.02M	-5.86M	-4.53M	-1.06M	0.34M	-3.77M	-2.21M	-3.58M	-0.31M	-4.36M	-3.90M	-3.20M	-2.40M	-6.12M	-5.36M	0.76M	0.62M
Income towards Parent Company (Quarter)	3.76M	5.33M	-4.30M	-3.02M	-5.86M	-4.53M	-1.06M	0.34M	-3.77M	-2.21M	-3.58M	-0.31M	-4.36M	-3.90M	-3.20M	-2.40M	-6.12M	-5.36M	0.76M	0.62M
Net Income towards Common Stockholders (Quarter)	3.76M	5.33M	-4.30M	-3.02M	-5.86M	-4.53M	-1.06M	0.34M	-3.77M	-2.21M	-3.58M	-0.31M	-4.36M	-3.90M	-3.20M	-2.40M	-6.12M	-5.36M	0.76M	0.62M
Additional items
EPS (Basic) (Quarter)	0.20	0.28	-0.22	-0.15	-0.29	-0.22	-0.05	0.02	-0.18	-0.10	-0.16	-0.01	-0.17	-0.15	-0.12	-0.09	-0.22	-0.19	0.03	0.02
EPS (Diluted) (Quarter)	0.20	0.28	-0.22	-0.15	-0.29	-0.22	-0.05	0.02	-0.18	-0.10	-0.16	-0.01	-0.17	-0.15	-0.12	-0.09	-0.22	-0.19	0.03	0.02
Shares Outstanding (Quarter)	19.04M	19.18M	19.31M	20.04M	20.11M	20.22M	20.12M	20.35M	20.65M	22.59M	22.14M	25.33M	25.84M	26.43M	26.05M	26.96M	27.24M	27.57M	27.43M	28.42M
Shares Outstanding (Diluted) (Quarter)	19.20M	19.33M	19.51M	20.04M	20.11M	20.22M	20.12M	21.04M	20.65M	22.59M	22.14M	25.33M	25.84M	26.43M	26.05M	26.96M	27.24M	27.57M	27.43M	28.87M
Shares Outstanding (Entity) (Quarter)	19.48M	20.35M	20.41M	20.45M	20.45M	20.54M	20.63M	21.00M	21.09M	25.23M	25.38M	25.75M	25.92M	26.54M	26.67M	27.12M	27.36M	27.73M	28.08M	28.64M
EBITDA (Quarter)	-4.37M	-4.07M	-3.25M	-2.17M	-5.85M	-3.71M	0.42M	1.96M	-1.45M	0.25M	-3.76M	-0.44M	-4.18M	-3.62M	-2.49M	-2.02M	-4.65M	-3.50M	1.76M	2.33M
Interest Expenses (Quarter)	8.90M	8.33M	0.60M	10.62M	9.40M	10.38M	1.84M	4.58M	8.94M	8.01M		6.23M	7.22M	8.61M	1.40M	9.03M	6.77M	12.72M	1.83M	9.07M
Tax Rate (Quarter)	7.34%	4.65%	-3.34%	-1.00%	-1.28%	-2.30%	8.17%	-232.35%	-19.98%	5.28%	4.22%	-12.00%	-5.59%	-4.56%	-18.45%	-13.81%	-15.97%	-7.35%	922.83%	18.73%

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Asure Software Income Statement (2010-2026) | ASUR

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Asure Software Income Statement (2010-2026) | ASUR

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