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AVALARA, INC. (AVLR)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   10-Q10-Q10-K/A8-K10-Q10-Q10-K/A10-Q
Revenues     100.0%100.0%100.0%100.0%100.0%
Cost of goods sold     38.8%28.6%28.4%28.7%29.3%
Gross profit     61.2%71.4%71.6%71.3%70.7%
Sales and marketing     56.6%41.5%40.6%41.2%41.3%
Research and development     32.9%25.1%24.9%24.3%24.0%
General and administrative     27.8%20.6%19.7%19.4%18.2%
EBITDA     -15.7%-11.4%-9.7%-10.0%-9.5%
Depreciation     7.0%4.8%4.3%4.0%3.5%
EBIT     -22.7%-16.2%-14.0%-14.0%-13.0%
Pre-tax income     -24.5%-16.4%-14.1%-12.7%-11.0%
Income taxes     -1.6%-1.1%-1.2%-1.7%0.3%
Net income     -22.9%-15.3%-12.9%-11.1%-11.3%

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