Annual Financials for AvidXchange Holdings Inc.
Fiscal year is January-December. All values USD millions. |
| 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
- | 149.58M | 185.93M | 248.41M | 316.35M | |
Sales Growth |
- | - | 24.30% | 33.61% | 27.35% | |
Cost of Goods Sold (COGS) incl. D&A |
- | 93.47M | 111.27M | 130.83M | 150.71M | |
COGS excluding D&A |
- | 71.13M | 83.75M | 100.09M | 117.86M | |
Depreciation & Amortization Expense |
- | 22.34M | 27.51M | 30.74M | 32.84M | |
Depreciation |
- | 6.81M | 7.35M | 6.63M | 6.08M | |
Amortization of Intangibles |
- | 15.53M | 20.17M | 24.11M | 26.76M | |
COGS Growth |
- | - | 19.04% | 17.58% | 15.19% | |
Gross Income |
- | 56.11M | 74.66M | 117.58M | 165.64M | |
Gross Income Growth |
- | - | 33.06% | 57.49% | 40.88% | |
Gross Profit Margin |
- | - | - | - | 52.36% | NA |
|
| 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
- | 125.28M | 148.81M | 224.9M | 253.02M | |
Research & Development |
- | 33.59M | 44.5M | 65.15M | 83.91M | |
Other SG&A |
- | 91.68M | 104.31M | 159.76M | 169.12M | |
SGA Growth |
- | - | 18.78% | 51.14% | 12.50% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | 8.45M | 8.46M | 27.54M | - | |
EBIT after Unusual Expense |
- | (77.61M) | (82.61M) | (134.86M) | - | |
Non Operating Income/Expense |
- | - | - | (50M) | - | |
Non-Operating Interest Income |
- | 1.38M | 1.68M | 661,000 | 7.16M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | 17.26M | 20.08M | 20.11M | 20.75M | |
Interest Expense Growth |
- | - | 16.35% | 0.14% | 3.19% | |
Gross Interest Expense |
- | 17.26M | 20.08M | 20.11M | 20.75M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
- | (93.49M) | (101.01M) | (204.31M) | (100.96M) | |
Pretax Income Growth |
- | - | -8.05% | -102.26% | 50.58% | |
Pretax Margin |
- | - | - | - | -31.91% | NA |
Income Tax |
- | 59,824 | 234,406 | (4.66M) | 321,000 | |
Income Tax - Current Domestic |
- | - | 53,000 | 68,000 | 105,000 | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
- | 59,824 | 181,406 | (4.73M) | 216,000 | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | (7.91M) | (21.68M) | (15.14M) | - | |
Consolidated Net Income |
- | (101.45M) | (122.93M) | (214.79M) | (101.28M) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
- | (101.45M) | (122.93M) | (214.79M) | (101.28M) | |
Net Income Growth |
- | - | -21.17% | -74.73% | 52.85% | |
Net Margin Growth |
- | - | - | - | -32.02% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
- | (101.45M) | (122.93M) | (214.79M) | (101.28M) | |
Preferred Dividends |
- | 6.49M | 43.41M | 9.5M | - | |
Net Income Available to Common |
- | (107.95M) | (166.34M) | (224.29M) | (101.28M) | |
EPS (Basic) |
- | (0.55) | (0.85) | (1.14) | (0.51) | |
EPS (Basic) Growth |
- | - | -54.09% | -34.43% | 55.13% | |
Basic Shares Outstanding |
- | 196.21M | 196.21M | 196.8M | 198.05M | |
EPS (Diluted) |
- | (0.55) | (0.85) | (1.14) | (0.51) | |
EPS (Diluted) Growth |
- | - | -54.09% | -34.43% | 55.13% | |
Diluted Shares Outstanding |
- | 196.21M | 196.21M | 196.8M | 198.05M | |
EBITDA |
- | (46.82M) | (46.63M) | (76.58M) | (54.54M) | |
EBITDA Growth |
- | - | 0.41% | -64.23% | 28.79% | |
EBITDA Margin |
- | - | - | - | -17.24% | NA |