AVPTAvePoint, Inc.

$2B

Q2 2024 Earnings

Technology Software - Infrastructure

Income Statement

Revenue

$78M+20.2% YoY

Gross Profit

$59M75.7% margin

Operating Income

-$2M-2.7% margin

Net Income

-$13M-16.4% margin

EPS (Diluted)

$-0.07

QoQ Revenue Growth

+4.6%

Cash Flow

Operating Cash Flow

$16M

Free Cash Flow

$15M

Stock-Based Comp.

$11M

Balance Sheet

Total Assets

$427M

Total Liabilities

$220M

Stockholders' Equity

$206M

Cash & Equivalents

$227M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$78M	$65M	+20.2%
Gross Profit	$59M	$45M	+30.9%
Operating Income	-$2M	-$7M	+69.8%
Net Income	-$13M	-$13M	-1.8%

Revenue Segments

SaaS

$54M69%

Termed License and Support

$11M14%

Service

$11M13%

Maintenance

$3M4%

Geographic Segments

North America

$32M41%

Asia Pacific

$23M30%

EMEA

$23M30%

AVPT Q2 2024 Earnings — AvePoint, Inc. Revenue & Financial Results | Market Cap Arena