Avalara, Inc. (AVLR) — Financial statements
Income statement, balance sheet, and cash flow for Avalara, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 699↑39.6% | 501↑30.9% | 382↑40.5% | 272↑27.7% | 213 | |
| Cost of Revenue | 205↑43.1% | 143↑24.1% | 115↑46.6% | 79↑35.7% | 58 | |
| Gross Profit | 494↑38.2% | 357↑33.8% | 267↑38.1% | 193↑24.7% | 155 | |
| Operating Expenses | ||||||
| R&D Expenses | 167↑39.8% | 120↑45.2% | 82↑58.8% | 52↑25.8% | 41 | |
| General & Administrative Expenses | 137↑44.2% | 95↑32.4% | 72↑81.6% | 40↑15.5% | 34 | |
| Selling & Marketing Expenses | 296↑44.8% | 204↑21.3% | 169↓0.1% | 169↑26.2% | 134 | |
| SG&A Expenses | 433↑44.6% | 300↑24.6% | 241↑15.4% | 208↑24.0% | 168 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 601↑43.2% | 419↑29.9% | 323↑24.1% | 260↑24.4% | 209 | |
| Total Costs & Expenses | 806↑43.2% | 563↑28.3% | 438↑29.3% | 339↑26.8% | 267 | |
| Operating Results | ||||||
| Operating Income | -120↓93.0% | -62↓10.9% | -56↑26.5% | -76↓20.1% | -63 | |
| Depreciation & Amortization | 37↑80.5% | 20↑28.0% | 16↑23.5% | 13↑17.9% | 11 | |
| EBITDA | -96↓158.1% | -37↓12.4% | -33↑45.7% | -61↓17.8% | -52 | |
| EBIT | -133 | 0.00↑100.0% | -49↑33.8% | -74↓17.8% | -63 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2↓231.3% | 2↓70.8% | 6↑644.8% | -1↑57.9% | -3 | |
| Interest Income | 0.11↓93.6% | 2↓72.2% | 6↑288.7% | 2↑1916.9% | 0.08 | |
| Interest Expense | 2 | 0.00↓100.0% | 0.29↓88.9% | 3↑0.9% | 3 | |
| Non-Operating Income | 13 | 0.00↑100.0% | -7↓198.1% | 7↑1330.4% | -0.57 | |
| Other Income / Expenses | -2↓151.6% | 4↓32.3% | 7↑168.6% | -10↓379.2% | -2 | |
| Income Before Tax | -122↓112.1% | -57↓16.7% | -49↑35.6% | -77↓17.1% | -65 | |
| Income Tax Expense | 3↑139.8% | -8↓970.1% | 0.96↑197.8% | -0.98↑19.9% | -1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -125↓154.6% | -49↑2.1% | -50↑33.5% | -76↓17.8% | -64 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -125↓154.6% | -49↑2.1% | -50↑33.5% | -76↓17.8% | -64 | |
| Bottom-Line Net Income | -125↓154.6% | -49↑2.1% | -50↑33.5% | -76↓17.8% | -64 | |
| EPS (Basic) | -1.45↓137.7% | -0.61↑10.3% | -0.68↑65.1% | -1.95↓72.6% | -1.13 | |
| EPS (Diluted) | -1.45↓137.7% | -0.61↑10.3% | -0.68↑65.1% | -1.95↓72.6% | -1.13 | |
| Weighted Average Shares | 86↑6.5% | 81↑10.4% | 73↑89.6% | 39↓31.9% | 57 | |
| Weighted Average Diluted Shares | 86↑6.5% | 81↑10.4% | 73↑89.6% | 39↓31.9% | 57 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.