AvePoint, Inc. (AVPT) Income Tax Reconciliation Repatriation Of Foreign Earnings — Quarterly & Annual

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Other financials

Income statement

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

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

Operating cash flow$15.9M-21.4%

CapEx$1.2M+25.1%

Free cash flow$14.7M-23.7%

Valuation

Market cap$2.84B-24.9%

Enterprise value$2.45B-27.3%

P/E39.8×—

P/S6.1×-4.0×

Profitability

Gross margin73.4%-1.5pp

Operating margin9.8%+3.6pp

Net margin15.3%+13.6pp

FCF margin21.7%-0.1pp

Returns & leverage

Return on equity-16.5%+1.3pp

Debt / equity0×0.0×

Current ratio2×-0.4×

Where this comes from

Reported directly by AvePoint, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings.

The source filing: AvePoint, Inc.’s 10-K, filed February 26, 2026. Open the filing →

Filed: Feb 26, 2026, 5:12 PM EST
Fiscal year: FY2025
Accession: 0001437749-26-005907

FAQ

What is AvePoint, Inc.'s income tax reconciliation repatriation of foreign earnings?: AvePoint, Inc. (AVPT) reported income tax reconciliation repatriation of foreign earnings of $0 in Q4 2025.
What does income tax reconciliation repatriation of foreign earnings mean?: Income Tax Reconciliation Repatriation Of Foreign Earnings as reported by AvePoint, Inc. Class A Common Stock.

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