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AvePoint, Inc. AVPT Business Segments — Segment Reporting Other Item Amount

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Other financials

Income statement

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Revenue$124.5M+22.0%
Gross profit$91.0M+20.5%
Operating income$10.2M+44.1%
Net income$27.6M+922%
EPS (diluted)$0.12+1,100%

Balance sheet

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Cash & equivalents$417.3M-2.9%
Total debt$26.8M+43.1%
Total equity$200.1M-14.0%
Total assets$757.0M+8.1%

Cash flow

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Operating cash flow$15.9M-21.4%
CapEx$1.2M+25.1%
Free cash flow$14.7M-23.7%

Valuation

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Market cap$2.71B-28.3%
Enterprise value$2.32B-31.2%
P/E37.9×
P/S5.8×-4.3×

Profitability

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Gross margin73.4%-1.5pp
Operating margin9.8%+3.6pp
Net margin15.3%+13.6pp
FCF margin21.7%-0.1pp

Returns & leverage

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Return on equity-16.5%+1.3pp
Debt / equity0.0×
Current ratio-0.4×

Where this comes from

Reported directly by AvePoint, Inc. in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: AvePoint, Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:11 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001437749-26-026267
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Revenue:$124,495$102,018$241,737$195,082
Less:
People expenses66,45354,936129,489107,743
Stock-based compensation9,57211,14316,84220,763
Cloud and server hosting services expenses14,54310,71227,92620,194
Marketing expenses4,9593,6878,9267,813
Other segment items (1)1,39818,64715,73432,110
Net income$27,570$2,893$42,820$6,459

Item 1

FAQ

What is AvePoint, Inc.'s business segments — segment reporting other item amount?
AvePoint, Inc. (AVPT) reported business segments — segment reporting other item amount of $1.4M in Q2 2026.
What does business segments — segment reporting other item amount mean?
This captures miscellaneous income or expense items that are specific to the primary business segment but do not fall into standard operating expense categories. It serves as a catch-all for non-recurring or unique financial adjustments that impact the segment's bottom line. Investors monitor this to identify one-time events or unusual operational costs that may distort core performance trends.

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