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Company research

ASURE SOFTWARE INC

CIK 884144Updated Sep 24, 2026

Name history
FORGENT NETWORKS INC · through Jan 21, 2010VTEL CORP · through Feb 6, 2002

ASUR price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue · FY 2025
Net income-13,126,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

Operating income-8,408,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

Diluted EPS-0.48USD per share · FY 2025
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD531,419,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

436,638,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

443,868,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

419,908,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Property, Plant and Equipment, NetUSD27,810,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

19,669,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

14,517,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

11,439,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

GoodwillUSD115,759,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

94,724,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

86,011,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

86,011,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD87,911,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

69,114,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

62,082,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

66,594,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD25,244,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

21,425,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

30,317,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

17,010,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD15,859,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

18,154,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

14,202,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

12,123,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Inventory, NetUSD2,826,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

195,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

155,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

251,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Assets, CurrentUSD278,369,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

237,277,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

267,220,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

243,276,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD6,028,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

4,041,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

4,991,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

7,065,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Other Assets, NoncurrentUSD15,542,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

11,813,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

9,047,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

5,523,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD333,623,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

239,323,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

252,213,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

274,842,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

0
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

0
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

0
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Additional Paid in CapitalUSD517,432,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

504,849,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

487,973,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

433,586,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-320,352,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

-307,226,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

-290,440,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

-281,226,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD435,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

-575,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

-1,115,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

-2,483,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD197,796,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

197,315,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

191,655,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

145,066,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Liabilities and EquityUSD531,419,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

436,638,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

443,868,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

419,908,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD259,723,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

223,636,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

241,340,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

235,183,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,956,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

1,438,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

1,490,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

1,860,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Accounts Payable, CurrentUSD2,174,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

1,364,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

2,570,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

2,194,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD5,221,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

3,578,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

4,638,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

6,459,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD3,264,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

2,612,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

1,728,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

1,503,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Other Liabilities, NoncurrentUSD224,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

358,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

209,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

114,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD3,264,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

2,612,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

1,728,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

1,503,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD4,344,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

7,008,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

27,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

4,106,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD63,282,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

5,709,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

4,282,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

30,795,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD26,439,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

22,142,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

19,135,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

18,708,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD7,739,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

6,444,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

5,430,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

3,179,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD-750,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

41,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

-97,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

14,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD335,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

-1,206,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

376,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

1,611,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD652,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

884,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

225,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

-92,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD22,218,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

9,388,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

18,900,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

13,674,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD37,500,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-86,677,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

-19,256,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

-29,525,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

-35,999,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD787,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

692,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

1,585,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

2,318,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD83,450,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

-22,042,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

24,205,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

-12,376,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD18,991,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

-31,910,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

13,580,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

-34,701,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD164,703,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

145,712,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

177,622,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

164,042,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD3,294,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

3,140,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

3,397,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Debt Issuance Costs and DiscountsUSD1,253,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

726,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

820,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

718,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD18,283,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

16,222,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

13,623,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

13,486,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

AssetAcquisitionContingentConsiderationLiabilityUSD587,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD2,949,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

2,609,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

2,257,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

1,221,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

DepreciationUSD7,009,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

5,720,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

5,094,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

4,044,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD0
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

-132,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

-25,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

-1,517,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD45,831,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

40,499,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

39,333,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

33,924,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

GoodwillUSD115,759,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

As of 2025-12-31

94,724,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

As of 2024-12-31

86,011,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

As of 2023-12-31

86,011,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD0
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

Income Tax Expense (Benefit)USD652,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

933,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

109,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

112,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD5,056,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

1,024,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD-13,126,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

-11,773,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

-9,214,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

-14,466,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD2,262,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

Other Nonoperating Income (Expense)USD121,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

8,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

-292,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

1,391,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD250,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD1,336,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

1,370,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

46,800,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

497,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD119,082,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

95,828,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Cost of RevenueUSD45,667,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

37,685,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

33,545,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

33,318,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-8,408,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

-10,737,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

-2,999,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

-11,307,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD121,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

8,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

-292,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

1,391,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-12,474,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

-10,840,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

-9,105,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

-14,354,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD652,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

933,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

109,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

112,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-13,126,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

-11,773,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

-9,214,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

-14,466,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.48
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

-0.45
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

-0.42
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

-0.72
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.48
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

-0.45
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

-0.42
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

-0.72
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares27,430,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

26,054,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

22,138,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

20,117,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares27,430,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

26,054,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

22,138,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

20,117,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD5,056,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

1,024,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD18,283,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

16,222,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

13,623,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

13,486,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Costs and ExpensesUSD103,282,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

92,844,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

88,536,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

73,817,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD0
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

49,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

-116,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

204,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD45,831,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

40,499,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

39,333,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

33,924,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Gross ProfitUSD94,874,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

82,107,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

85,537,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

62,510,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD-4,297,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

-4,438,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD2,262,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

Research and Development ExpenseUSD5,599,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

7,807,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

6,846,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

6,147,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD33,569,000
Source

10-K · 2026-02-26 · 0001628280-26-012270

2025-01-01 to 2025-12-31

28,316,000
Source

10-K · 2025-03-06 · 0000884144-25-000012

2024-01-01 to 2024-12-31

28,734,000
Source

10-K · 2024-02-26 · 0000884144-24-000022

2023-01-01 to 2023-12-31

20,260,000
Source

10-K · 2023-02-27 · 0000884144-23-000012

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.