Financials in USD. Standardized financial statements.
A compact view of how Avantax, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $666.50M | $885.20M | $754.95M | $717.95M | $560.46M | $509.56M | $455.91M | $117.71M | $580.72M | $573.98M |
| Revenue Growth? | -24.7% | +17.3% | +5.2% | +28.1% | +10.0% | +11.8% | +287.3% | -79.7% | +1.2% | 0.0% |
| Cost of Revenue? | $444.92M | $479.85M | $398.29M | $362.77M | $297.21M | $279.88M | $256.51M | $26.47M | $320.50M | $340.46M |
| Gross Profit? | $221.58M | $405.35M | $356.66M | $355.17M | $263.25M | $229.68M | $199.40M | $91.24M | $260.22M | $233.52M |
| Gross Margin? | +33.2% | +45.8% | +47.2% | +49.5% | +47.0% | +45.1% | +43.7% | +77.5% | +44.8% | +40.7% |
| Operating Expenses? | $237.10M | $341.93M | $324.07M | $278.50M | $195.28M | $178.54M | $158.42M | $96.05M | $205.85M | $159.07M |
| Operating Income? | -$15.52M | $61.29M | $26.20M | $75.75M | $67.68M | $48.04M | $37.12M | -$4.81M | -$8.44M | $74.45M |
| EBITDA? | $26.39M | $101.45M | -$269.12M | $66.39M | $106.84M | $88.18M | $78.25M | $17.78M | $19.42M | $102.71M |
| Income Before Tax | -$11.81M | -$1.46M | -$300.42M | -$16.91M | $51.88M | $3.49M | -$2.66M | -$17.35M | -$23.21M | $44.83M |
| Income Tax Expense | -$14.93M | -$9.22M | $42.33M | -$65.05M | $311,000 | -$25.89M | -$1.28M | -$4.62M | $12.34M | $20.43M |
| Net Income? | $3.12M | $7.76M | -$342.75M | $48.15M | $50.63M | $27.04M | -$65.16M | -$40.07M | -$35.55M | $24.40M |
| EPS? | $0.07 | $0.16 | $-7.14 | $1.00 | $1.07 | $0.61 | $-1.60 | $-0.98 | $-0.86 | $0.59 |
| Diluted EPS? | $0.06 | $0.16 | $-7.14 | $0.98 | $1.03 | $0.57 | $-1.57 | $-0.98 | $-0.86 | $0.56 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality