Revenue
111 million USD
2025 Q2 · USD
Exact inputs and evidence
- Revenue: 110570000 USD Source
Annual consolidated revenue for 2024: about USD 438.9M, using the latest reported figures. The previous period, 2023, was about USD 380.7M.
111 million USD
2025 Q2 · USD
-11.22%
2025 Q2 · %
23.2 million USD
2025 Q2 · USD
335773000 USD
207695309 shares
-0.06% · -125 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
447 million USD
2024-07-01 – 2025-06-30
83.6 million USD
2024-07-01 – 2025-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2025-08-07.
Financial data available through: 2024-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 380.72 million
–
Current period
USD 438.94 million
–
438940000 − 380720000 = 58220000 USD
380720000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source438940000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 47.33 million
–
Current period
USD 8.15 million
–
8145000 − -47325000 = 55470000 USD
-47325000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source8145000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 8.45 million
–
Current period
USD 71.93 million
–
71934000 − 8451000 = 63483000 USD
8451000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source71934000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2019 2019-01-01 – 2019-12-31 | 149584000 | 226639000 Derived | -77055000 | 16491000 Derived | -93546000 | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 185928000 | 260998000 Derived | -75070000 | 26176000 Derived | -101246000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 248409000 | 357143000 Derived | -108734000 | 90915000 Derived | -199649000 | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 316350000 | 403728000 Derived | -87378000 | 13906000 Derived | -101284000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 380720000 | 434221000 Derived | -53501000 | -6176000 Derived | -47325000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 438940000 | 441516000 Derived | -2576000 | -10721000 Derived | 8145000 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Revenue | 149584000 |
|
| 2020 | Revenue | 185928000 |
|
| 2021 | Revenue | 248409000 |
|
| 2022 | Revenue | 316350000 |
|
| 2023 | Revenue | 380720000 |
|
| 2024 | Revenue | 438940000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Year over year | No prior comparable period |
|
| 2020 | Year over year | 24.3% |
|
| 2021 | Year over year | 33.6% |
|
| 2022 | Year over year | 27.4% |
|
| 2023 | Year over year | 20.3% |
|
| 2024 | Year over year | 15.3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Operating margin | -51.5% |
|
| 2020 | Operating margin | -40.4% |
|
| 2021 | Operating margin | -43.8% |
|
| 2022 | Operating margin | -27.6% |
|
| 2023 | Operating margin | -14.1% |
|
| 2024 | Operating margin | -0.6% |
|
| 2019 | Net margin | -62.5% |
|
| 2020 | Net margin | -54.5% |
|
| 2021 | Net margin | -80.4% |
|
| 2022 | Net margin | -32% |
|
| 2023 | Net margin | -12.4% |
|
| 2024 | Net margin | 1.9% |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Operating cash flow | -61791000 |
|
| 2020 | Operating cash flow | -44129000 |
|
| 2021 | Operating cash flow | -68667000 |
|
| 2022 | Operating cash flow | -28701000 |
|
| 2023 | Operating cash flow | 8451000 |
|
| 2024 | Operating cash flow | 71934000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2020 | Liabilities / assets | 55.7% |
|
| 2021 | Liabilities / assets | 68.1% |
|
| 2022 | Liabilities / assets | 70.3% |
|
| 2023 | Liabilities / assets | 73.6% |
|
| 2024 | Liabilities / assets | 67.9% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020 | Current assets / current liabilities | 2.03× |
|
| 2021 | Current assets / current liabilities | 1.39× |
|
| 2022 | Current assets / current liabilities | 1.3× |
|
| 2023 | Current assets / current liabilities | 1.25× |
|
| 2024 | Current assets / current liabilities | 1.29× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2019 2019-01-01 – 2019-12-31 | −USD 93.55 million Exact valueExact value: -93546000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 61.79 million Exact valueExact value: -61791000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | −USD 101.25 million Exact valueExact value: -101246000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 44.13 million Exact valueExact value: -44129000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | −USD 199.65 million Exact valueExact value: -199649000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 68.67 million Exact valueExact value: -68667000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | −USD 101.28 million Exact valueExact value: -101284000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 28.7 million Exact valueExact value: -28701000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2023-01-01 – 2023-12-31 | −USD 47.33 million Exact valueExact value: -47325000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.45 million Exact valueExact value: 8451000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2024-01-01 – 2024-12-31 | USD 8.15 million Exact valueExact value: 8145000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 71.93 million Exact valueExact value: 71934000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
25 filings · 1,405 latest values · 1,405 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001858257, 1858257, AVDX, edgar:1858257
Also known as AvidXchange Holdings, Inc.