Asure Software, Inc. income statement ASUR

It recorded a net loss of $13.1 million. Diluted earnings per share were -$0.48. Across the 8 fiscal years shown, revenue grew from $35.5 million in fiscal 2016 to $119.1 million in fiscal 2023, about 18.9% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

Line
FY 2026
Sep 30, 2026
FY 2025
Dec 31, 2025
FY 2024
Dec 31, 2024
FY 2023
Dec 31, 2023
FY 2021
Dec 31, 2022
FY 2021
Dec 31, 2021
FY 2020
Dec 31, 2020
FY 2019
Dec 31, 2019
FY 2018
Dec 31, 2018
FY 2017
Dec 31, 2017
FY 2016
Dec 31, 2016
Revenue
—
—
—
119
96
+46.3%
76
+16.1%
66
-10.4%
73
-17.8%
89
+63.4%
54
+53.2%
36
+32.1%
Cost of revenue
49
+14.5%
46
+21.2%
38
+12.3%
34
33
+21.5%
30
+7.6%
27
-8.1%
30
+23.7%
24
+91.2%
13
+55.5%
8
+10.6%
Gross profit
110
+23.5%
95
+15.5%
82
-4.0%
86
63
+64.1%
47
+22.2%
38
-12.1%
43
+9.6%
40
-5.5%
42
+52.5%
27
+40.2%
Research and development
6
-22.3%
6
-28.3%
8
+14.0%
7
6
+3.2%
5
-9.2%
6
+11.4%
5
-10.8%
6
+34.5%
4
+53.9%
3
-5.1%
Selling, general and administrative
83
+8.4%
79
+15.4%
69
+1.1%
68
54
+49.1%
43
+18.8%
36
-12.5%
42
+13.0%
37
+8.5%
34
+61.0%
21
+40.7%
Operating income
2
+117.4%
-8
+21.7%
-11
-258.0%
-3
-11
+24.1%
-13
+12.9%
-15
+70.5%
-50
-369.2%
-11
-974.0%
-1
-181.5%
1
+487.1%
Pretax income
-4
+71.1%
-12
-15.1%
-11
-19.1%
-9
-14
+10.1%
4
+125.0%
-16
+75.9%
-66
-243.1%
-19
-244.0%
-6
-618.5%
-1
+49.1%
Income tax
-1
-134.9%
1
-30.1%
1
+756.0%
0
0
-66.8%
1
+138.0%
0
+101.4%
-24
-202.1%
-8
-8414.6%
0
-49.2%
0
-13.7%
Net income
-4
+78.6%
-13
-11.5%
-12
-27.8%
-9
-14
+11.3%
3
+119.6%
-16
-154.4%
30
+497.5%
-8
-31.9%
-6
-488.7%
-1
+44.7%
Basic EPS
-0.13
+79.6%
-0.48
-6.7%
-0.45
-7.1%
-0.42
-0.72
+30.1%
0.17
+116.5%
-1.03
-153.4%
1.93
+457.4%
-0.54
-1.9%
-0.53
-253.3%
-0.15
+46.4%
Diluted EPS
-0.13
+79.6%
-0.48
-6.7%
-0.45
-7.1%
-0.42
-0.72
+30.1%
0.16
+115.5%
-1.03
-153.4%
1.93
+457.4%
-0.54
-1.9%
-0.53
-253.3%
-0.15
+46.4%
Weighted average shares, basic
28
+5.2%
27
+5.3%
26
+17.7%
22
20
+26.4%
19
+21.4%
16
+2.6%
16
+10.7%
14
+28.6%
11
+66.7%
7
+5.8%
Weighted average shares, diluted
28
+5.2%
27
+5.3%
26
+17.7%
22
20
+26.4%
20
+22.6%
16
+2.6%
16
+10.7%
14
+28.6%
11
+66.7%
7
+5.8%
Other measures
Depreciation and amortization
29
+12.7%
26
+19.4%
22
+15.7%
19
16
+10.9%
16
+10.9%
15
-19.3%
18
+40.5%
13
+113.4%
6
+67.7%
4
+20.0%
EBITDA
31
+143.3%
18
+58.1%
11
-29.3%
16
5
+2219.7%
3
+1509.4%
-0
+99.3%
-32
-1573.8%
2
-56.8%
5
+4.5%
5
+79.6%
Interest coverage
0.31x
-1.66x
-10.49x
—
—
—
—
—
—
—
—
Margins
Gross margin
—
—
—
71.83%
65.23%
61.22%
58.15%
59.21%
44.41%
76.82%
77.16%
Operating margin
—
—
—
-2.52%
-11.80%
-17.04%
-22.73%
-68.90%
-12.07%
-1.84%
3.45%
Pretax margin
—
—
—
-7.65%
-14.98%
5.25%
-24.39%
-90.78%
-21.76%
-10.33%
-2.20%
Profit margin
—
—
—
-7.74%
-15.10%
4.20%
-24.90%
41.01%
-8.49%
-10.51%
-2.73%
EBITDA margin
—
—
—
13.55%
5.15%
4.32%
-0.36%
-44.06%
2.46%
9.29%
13.62%
Effective tax rate
—
—
—
—
—
20.08%
—
—
—
—
—
How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

Company profile

Industry
Services-Computer Integrated Systems Design (SIC 7373)
Listed as
ASUR (Nasdaq)
Fiscal year ends
December 31
Incorporated in
DE
Headquarters
Austin, TX
SEC filer status
Accelerated filer
SEC CIK
884144
Former names
FORGENT NETWORKS INC (until Jan 21, 2010); VTEL CORP (until Feb 6, 2002)

Other Services-Computer Integrated Systems Design companies

Source: SEC EDGAR filings. This is company-reported data, not investment advice.