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AvePoint, Inc. AVPT Segment Reporting, Other Segment Item, Amount

Discontinued — last reported Q1 '26

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Segments

By segment

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Single Reportable$1.4M-92.5%

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 May 7, 2026. Open the filing →

Filed
May 7, 2026, 4:16 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001437749-26-015588

FAQ

What is AvePoint, Inc.'s segment reporting, other segment item, amount?
AvePoint, Inc. (AVPT) reported segment reporting, other segment item, amount of $14.34M in Q1 2026.
How has AvePoint, Inc.'s segment reporting, other segment item, amount changed year-over-year?
AvePoint, Inc.'s segment reporting, other segment item, amount increased by 6.5% year-over-year, from $13.46M to $14.34M.
What is the long-term trend for AvePoint, Inc.'s segment reporting, other segment item, amount?
Over 2 years (2023 to 2025), AvePoint, Inc.'s segment reporting, other segment item, amount has grown at a 9.0% compound annual growth rate (CAGR), from $52.55M to $62.46M.
What does segment reporting, other segment item, amount mean?
Represents miscellaneous financial items or adjustments that are reported at the segment level but do not fall into standard operating expense categories. This metric captures unique operational or accounting impacts specific to the company's business segments.

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