
Asure Software Inc
NASDAQ:ASUR

Income Statement
Earnings Waterfall
Asure Software Inc
Revenue
|
119.8m
USD
|
Cost of Revenue
|
-37.7m
USD
|
Gross Profit
|
82.1m
USD
|
Operating Expenses
|
-92.8m
USD
|
Operating Income
|
-10.7m
USD
|
Other Expenses
|
-1m
USD
|
Net Income
|
-11.8m
USD
|
Income Statement
Asure Software Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 |
27
N/A
|
27
-1%
|
28
+2%
|
27
-1%
|
27
-1%
|
27
+1%
|
30
+9%
|
33
+9%
|
36
+9%
|
40
+11%
|
43
+8%
|
49
+14%
|
54
+11%
|
63
+16%
|
72
+14%
|
80
+11%
|
64
-20%
|
65
+2%
|
60
-7%
|
55
-9%
|
73
+34%
|
72
-2%
|
69
-4%
|
67
-3%
|
66
-2%
|
66
+1%
|
69
+5%
|
71
+3%
|
76
+7%
|
81
+6%
|
84
+4%
|
88
+5%
|
96
+9%
|
105
+9%
|
115
+10%
|
122
+6%
|
119
-2%
|
118
-1%
|
115
-2%
|
115
0%
|
120
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(13)
|
(16)
|
(20)
|
(25)
|
(24)
|
(25)
|
(25)
|
(23)
|
(30)
|
(31)
|
(30)
|
(30)
|
(27)
|
(27)
|
(28)
|
(28)
|
(30)
|
(31)
|
(32)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(34)
|
(34)
|
(35)
|
(36)
|
(38)
|
|
Gross Profit |
21
N/A
|
21
-1%
|
21
+0%
|
20
-3%
|
20
-3%
|
20
+1%
|
22
+11%
|
25
+11%
|
27
+11%
|
31
+12%
|
33
+8%
|
38
+14%
|
42
+10%
|
47
+13%
|
52
+10%
|
55
+6%
|
40
-28%
|
40
+1%
|
36
-11%
|
31
-12%
|
43
+38%
|
40
-7%
|
38
-5%
|
36
-4%
|
38
+4%
|
39
+4%
|
41
+5%
|
43
+4%
|
47
+8%
|
50
+6%
|
52
+5%
|
55
+5%
|
63
+14%
|
71
+14%
|
81
+14%
|
89
+9%
|
86
-4%
|
84
-2%
|
81
-4%
|
79
-2%
|
82
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(23)
|
(25)
|
(26)
|
(29)
|
(33)
|
(38)
|
(40)
|
(48)
|
(52)
|
(58)
|
(49)
|
(51)
|
(49)
|
(46)
|
(59)
|
(93)
|
(91)
|
(90)
|
(52)
|
(51)
|
(53)
|
(56)
|
(59)
|
(44)
|
(67)
|
(69)
|
(74)
|
(79)
|
(84)
|
(88)
|
(89)
|
(91)
|
(90)
|
(91)
|
(93)
|
|
Selling, General & Administrative |
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(18)
|
(20)
|
(21)
|
(24)
|
(27)
|
(31)
|
(31)
|
(38)
|
(40)
|
(42)
|
(35)
|
(37)
|
(35)
|
(34)
|
(42)
|
(41)
|
(39)
|
(37)
|
(36)
|
(35)
|
(38)
|
(40)
|
(43)
|
(45)
|
(48)
|
(50)
|
(54)
|
(59)
|
(65)
|
(68)
|
(68)
|
(69)
|
(67)
|
(68)
|
(69)
|
|
Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(8)
|
(6)
|
(6)
|
(5)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(35)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2
N/A
|
1
-25%
|
1
+8%
|
1
-61%
|
(0)
N/A
|
(2)
-413%
|
(1)
+21%
|
0
N/A
|
1
+5 900%
|
2
+74%
|
1
-65%
|
0
-72%
|
2
+900%
|
(1)
N/A
|
(1)
-5%
|
(3)
-388%
|
(9)
-201%
|
(11)
-20%
|
(13)
-19%
|
(14)
-8%
|
(15)
-6%
|
(52)
-242%
|
(53)
-1%
|
(54)
-1%
|
(14)
+74%
|
(11)
+18%
|
(12)
-7%
|
(13)
-5%
|
(13)
0%
|
5
N/A
|
(15)
N/A
|
(15)
+2%
|
(11)
+24%
|
(7)
+36%
|
(3)
+59%
|
1
N/A
|
(3)
N/A
|
(7)
-131%
|
(10)
-40%
|
(12)
-24%
|
(11)
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(16)
|
(13)
|
(10)
|
(8)
|
(2)
|
(4)
|
(5)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(4)
|
(2)
|
(1)
|
0
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
9
|
19
|
19
|
0
|
10
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
+47%
|
0
N/A
|
(1)
N/A
|
(2)
-103%
|
(3)
-75%
|
(3)
+2%
|
(2)
+34%
|
(1)
+53%
|
(0)
+76%
|
(2)
-989%
|
(4)
-75%
|
(6)
-54%
|
(6)
-15%
|
(8)
-26%
|
(11)
-33%
|
(19)
-79%
|
(21)
-7%
|
(23)
-12%
|
(25)
-8%
|
(66)
-163%
|
(65)
+2%
|
(63)
+4%
|
(62)
+1%
|
(16)
+74%
|
(16)
+2%
|
(8)
+49%
|
3
N/A
|
4
+54%
|
3
-38%
|
(7)
N/A
|
(17)
-136%
|
(14)
+17%
|
(11)
+22%
|
(9)
+24%
|
(7)
+24%
|
(9)
-40%
|
(9)
-4%
|
(10)
-10%
|
(12)
-13%
|
(11)
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
14
|
14
|
14
|
14
|
8
|
8
|
8
|
8
|
24
|
24
|
24
|
25
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(2)
|
(4)
|
8
|
7
|
6
|
3
|
(11)
|
(13)
|
(15)
|
(17)
|
(42)
|
(41)
|
(38)
|
(37)
|
(16)
|
(16)
|
(8)
|
2
|
3
|
2
|
(8)
|
(18)
|
(15)
|
(11)
|
(9)
|
(7)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
+19%
|
(0)
+38%
|
(1)
-562%
|
(2)
-109%
|
(3)
-57%
|
(3)
+1%
|
(2)
+32%
|
(1)
+47%
|
(0)
+53%
|
(2)
-421%
|
(4)
-65%
|
(6)
-41%
|
(7)
-16%
|
(9)
-29%
|
(11)
-27%
|
(8)
+31%
|
(9)
-13%
|
(10)
-14%
|
(9)
+2%
|
30
N/A
|
31
+4%
|
32
+3%
|
31
-4%
|
(16)
N/A
|
(16)
+1%
|
(8)
+48%
|
2
N/A
|
3
+94%
|
2
-45%
|
(8)
N/A
|
(18)
-126%
|
(15)
+18%
|
(11)
+23%
|
(9)
+19%
|
(7)
+26%
|
(9)
-38%
|
(10)
-7%
|
(10)
-6%
|
(12)
-16%
|
(12)
+3%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
-0.13
-1 200%
|
-0.28
-115%
|
-0.45
-61%
|
-0.45
N/A
|
-0.28
+38%
|
-0.15
+46%
|
-0.05
+67%
|
-0.23
-360%
|
-0.32
-39%
|
-0.52
-63%
|
-0.52
N/A
|
-0.65
-25%
|
-0.71
-9%
|
-0.53
+25%
|
-0.55
-4%
|
-0.62
-13%
|
-0.6
+3%
|
1.93
N/A
|
1.97
+2%
|
2.03
+3%
|
1.91
-6%
|
-1.03
N/A
|
-0.84
+18%
|
-0.43
+49%
|
0.08
N/A
|
0.16
+100%
|
0.08
-50%
|
-0.38
N/A
|
-0.88
-132%
|
-0.72
+18%
|
-0.54
+25%
|
-0.43
+20%
|
-0.31
+28%
|
-0.42
-35%
|
-0.38
+10%
|
-0.41
-8%
|
-0.46
-12%
|
-0.45
+2%
|