Asure Software, Inc. (ASUR) — Financial statements
Income statement, balance sheet, and cash flow for Asure Software, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 141↑17.3% | 120↑0.6% | 119↑24.3% | 96↑26.0% | 76 | |
| Cost of Revenue | 46↑21.2% | 38↑12.3% | 34↑0.7% | 33↑12.9% | 30 | |
| Gross Profit | 95↑15.5% | 82↓4.0% | 86↑36.8% | 63↑34.2% | 47 | |
| Operating Expenses | ||||||
| R&D Expenses | 6↓28.3% | 8↑14.0% | 7↑11.4% | 6↑13.6% | 5 | |
| General & Administrative Expenses | 46↑13.2% | 40↑3.0% | 39↑15.9% | 34↑23.0% | 28 | |
| Selling & Marketing Expenses | 34↑18.6% | 28↓1.5% | 29↑41.8% | 20↑31.1% | 15 | |
| SG&A Expenses | 79↑15.4% | 69↑1.1% | 68↑25.6% | 54↑26.0% | 43 | |
| Other Expenses | 18↑12.7% | 16↑19.1% | 14↑1.0% | 13↑23.2% | 11 | |
| Operating Expenses | 103↑11.2% | 93↑4.9% | 89↑19.9% | 74↑24.3% | 59 | |
| Total Costs & Expenses | 149↑14.1% | 131↑6.9% | 122↑14.0% | 107↑20.5% | 89 | |
| Operating Results | ||||||
| Operating Income | -8↑21.7% | -11↓258.0% | -3↑73.5% | -11↑11.7% | -13 | |
| Depreciation & Amortization | 28↑3140.1% | -0.92↓104.5% | 21↑1.0% | 20↑14.5% | 18 | |
| EBITDA | 21↑291.7% | -11↓167.9% | 16↑50.6% | 10↓56.0% | 24 | |
| EBIT | -7↑24.4% | -10↓104.2% | -5↑51.5% | -10↓264.4% | 6 | |
| Interest & Other Income | ||||||
| Net Interest Income | -4↓3672.1% | -0.11↑97.4% | -4↑3.2% | -4↓117.8% | -2 | |
| Interest Income | 0.87↓4.8% | 0.91 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 5↑393.8% | 1↓76.2% | 4↓3.2% | 4↑117.8% | 2 | |
| Non-Operating Income | -0.99↓7.5% | -0.92↓150.9% | 2↑230.1% | -1↑92.6% | -19 | |
| Other Income / Expenses | -4↓3847.6% | -0.10↑98.3% | -6↓100.4% | -3↓118.1% | 17 | |
| Income Before Tax | -12↓15.1% | -11↓19.1% | -9↑36.6% | -14↓459.3% | 4 | |
| Income Tax Expense | 0.65↓30.1% | 0.93↑756.0% | 0.11↓2.7% | 0.11↓86.0% | 0.80 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -13↓11.5% | -12↓27.8% | -9↑36.3% | -14↓553.1% | 3 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -13↓11.5% | -12↓27.8% | -9↑36.3% | -14↓553.1% | 3 | |
| Bottom-Line Net Income | -13↓11.5% | -12↓27.8% | -9↑36.3% | -14↓553.1% | 3 | |
| EPS (Basic) | -0.48↓6.7% | -0.45↓7.1% | -0.42↑41.7% | -0.72↓523.5% | 0.17 | |
| EPS (Diluted) | -0.48↓6.7% | -0.45↓7.1% | -0.42↑41.7% | -0.72↓550.0% | 0.16 | |
| Weighted Average Shares | 27↑5.3% | 26↑17.7% | 22↑10.0% | 20↑4.2% | 19 | |
| Weighted Average Diluted Shares | 27↑5.3% | 26↑17.7% | 22↑10.0% | 20↑3.1% | 20 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.