Avalara, Inc. / Fundamentals

    Income statement

    Net revenue
    €680.13M
    Cost of goods sold
    €201.33M
    Gross profit
    €478.80M
    SG&A expenses
    €435.50M
    R&D expenses
    €168.54M
    EBITDA
    -€90.69M
    D&A
    €37.18M
    EBIT
    -€122.58M
    Interest expenses
    €4.57M
    EBT
    -€132.44M
    Tax expenses
    €1.96M
    Net income
    -€134.40M

    Cash flow statement

    Net deferred tax
    -€423.02K
    Non-cash items
    €18.11M
    Changes in working capital
    -€11.34M
    Operating cash flow
    €17.19M
    Capex
    €23.34M
    Other investing cash flow
    -€8.47M
    Net investing cash flow
    -€79.04M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €33.57M
    Debt repayment
    €0.00
    Other financing cash flow
    €760.90M
    Net financing cash flow
    €760.90M
    Foreign exchange effects
    -€840.87K
    Net change in cash
    €698.20M
    Cash at end of period
    €1.32B
    Free cash flow
    €40.53M

    Balance sheet

    Cash and cash equivalents
    €1.26B
    Cash and short-term investments
    €1.26B
    Total receivables
    €101.16M
    Inventory
    €0.00
    Other current assets
    €116.16M
    Total current assets
    €1.48B
    Property, plant & equipment
    €84.12M
    Goodwill
    €583.70M
    Intangible assets
    €74.94M
    Long-term investments
    €0.00
    Other non-current assets
    €59.89M
    Total non-current assets
    €802.65M
    Total assets
    €2.28B
    Accounts payable
    €16.53M
    Short-term debt
    €10.40M
    Other current liabilities
    €168.09M
    Total current liabilities
    €463.62M
    Long-term debt
    €867.28M
    Deferred tax liabilities
    €5.05M
    Other non-current liabilities
    €57.41M
    Total non-current liabilities
    €930.47M
    Total liabilities
    €1.39B
    Common stock
    €7.75K
    Retained earnings
    -€681.72M
    Other equity
    -€7.22M
    Total equity
    €884.24M
    Total liabilities and shareholders' equity
    €2.28B

    Company information

    Market capitalization
    €0.00
    Employees
    4.5K
    Enterprise Value
    -€495.74M

    Company ratios

    Gross margin
    70.4% Much better than peer group: 42.4%
    EBITDA margin
    -13.3% Much worse than peer group: 139.8%
    EBIT margin
    -18.0% Much worse than peer group: 8.1%
    EBT margin
    -19.5% Much worse than peer group: 5.4%
    Net margin
    -19.8% Much worse than peer group: 2.9%
    ROE
    -15.2% Worse than peer group: 2.5%
    ROA
    -5.9% Worse than peer group: 2.2%
    Asset turnover
    29.9% Much worse than peer group: 93.6%
    FCF margin
    -0.9% Much worse than peer group: 60.1%
    FCF yield
    0.0%
    Efficiency ratio
    113.3%
    Net sales per employee
    €152.33K
    Net income per employee
    -€30.10K

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