
Alkami Technology Inc
NASDAQ:ALKT

Income Statement
Earnings Waterfall
Alkami Technology Inc
Revenue
|
333.8m
USD
|
Cost of Revenue
|
-137.2m
USD
|
Gross Profit
|
196.6m
USD
|
Operating Expenses
|
-239.7m
USD
|
Operating Income
|
-43.1m
USD
|
Other Expenses
|
2.3m
USD
|
Net Income
|
-40.8m
USD
|
Income Statement
Alkami Technology Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
112
N/A
|
122
+9%
|
132
+8%
|
143
+8%
|
152
+6%
|
164
+8%
|
178
+8%
|
191
+8%
|
204
+7%
|
219
+7%
|
235
+7%
|
249
+6%
|
265
+6%
|
281
+6%
|
297
+6%
|
316
+6%
|
334
+6%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(53)
|
(57)
|
(60)
|
(63)
|
(68)
|
(73)
|
(80)
|
(88)
|
(96)
|
(104)
|
(111)
|
(116)
|
(121)
|
(125)
|
(128)
|
(132)
|
(137)
|
|
Gross Profit |
59
N/A
|
66
+11%
|
73
+11%
|
80
+10%
|
84
+5%
|
91
+8%
|
98
+7%
|
103
+5%
|
108
+5%
|
116
+7%
|
124
+7%
|
133
+7%
|
144
+8%
|
156
+8%
|
169
+9%
|
183
+8%
|
197
+7%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(94)
|
(99)
|
(109)
|
(121)
|
(127)
|
(138)
|
(153)
|
(167)
|
(179)
|
(188)
|
(196)
|
(201)
|
(208)
|
(215)
|
(223)
|
(231)
|
(240)
|
|
Selling, General & Administrative |
(54)
|
(58)
|
(65)
|
(74)
|
(78)
|
(85)
|
(97)
|
(104)
|
(108)
|
(111)
|
(114)
|
(116)
|
(122)
|
(125)
|
(129)
|
(134)
|
(137)
|
|
Research & Development |
(40)
|
(41)
|
(44)
|
(47)
|
(49)
|
(53)
|
(57)
|
(62)
|
(69)
|
(76)
|
(80)
|
(84)
|
(85)
|
(87)
|
(90)
|
(92)
|
(96)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(5)
|
|
Operating Income |
(35)
N/A
|
(34)
+4%
|
(37)
-8%
|
(41)
-12%
|
(43)
-4%
|
(47)
-10%
|
(56)
-19%
|
(64)
-14%
|
(70)
-10%
|
(73)
-3%
|
(72)
+1%
|
(68)
+5%
|
(64)
+6%
|
(59)
+8%
|
(54)
+8%
|
(48)
+11%
|
(43)
+10%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(16)
|
(18)
|
(20)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
3
|
4
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
13
|
11
|
12
|
12
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Pre-Tax Income |
(51)
N/A
|
(52)
-1%
|
(56)
-8%
|
(46)
+18%
|
(47)
-2%
|
(49)
-5%
|
(58)
-18%
|
(67)
-16%
|
(59)
+12%
|
(63)
-6%
|
(60)
+4%
|
(55)
+8%
|
(63)
-14%
|
(57)
+9%
|
(52)
+10%
|
(46)
+12%
|
(41)
+12%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(51)
|
(52)
|
(56)
|
(46)
|
(47)
|
(49)
|
(58)
|
(67)
|
(59)
|
(62)
|
(60)
|
(55)
|
(63)
|
(57)
|
(52)
|
(46)
|
(41)
|
|
Net Income (Common) |
(57)
N/A
|
(57)
-1%
|
(61)
-7%
|
(47)
+24%
|
(47)
-1%
|
(49)
-5%
|
(58)
-18%
|
(67)
-15%
|
(59)
+13%
|
(62)
-6%
|
(60)
+4%
|
(55)
+8%
|
(63)
-14%
|
(57)
+9%
|
(52)
+9%
|
(46)
+12%
|
(41)
+11%
|
|
EPS (Diluted) |
-0.68
N/A
|
-0.68
N/A
|
-0.72
-6%
|
-0.54
+25%
|
-0.52
+4%
|
-0.56
-8%
|
-0.65
-16%
|
-0.74
-14%
|
-0.64
+14%
|
-0.67
-5%
|
-0.64
+4%
|
-0.58
+9%
|
-0.67
-16%
|
-0.6
+10%
|
-0.54
+10%
|
-0.47
+13%
|
-0.41
+13%
|