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10-Q

Quarterly Report

AVALARA, INC.

0001564590-21-054616

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Filed
Nov 5, 2021 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2021 · Oct 29, 2021 86.92M sh
Shares Diluted Q3 2021 · Sep 30, 2021 86.53M sh
Shares Diluted Q3 2021 · Sep 30, 2021 86.02M sh
Shares Diluted Q3 2021 · Sep 30, 2020 82.29M sh
Shares Diluted Q3 2021 · Sep 30, 2020 79.72M sh
Capex Q3 2021 · Sep 30, 2021 $4.46M
Capex restated Q3 2021 · Sep 30, 2020 $2.97M
Operating Cash Flow Q3 2021 · Sep 30, 2021 $8.73M
Operating Cash Flow restated Q3 2021 · Sep 30, 2020 $11.06M
Cash And Equivalents Q3 2021 · Sep 30, 2021 $1.54B
Cash And Equivalents Q3 2021 · Dec 31, 2020 $673.59M
Cash And Equivalents Q3 2021 · Sep 30, 2020 $1.06B
Stockholders Equity Q3 2021 · Sep 30, 2021 $1.04B
Stockholders Equity Q3 2021 · Jun 30, 2021 $1.11B
Stockholders Equity Q3 2021 · Mar 31, 2021 $1.08B
Stockholders Equity Q3 2021 · Dec 31, 2020 $1.08B
Stockholders Equity Q3 2021 · Sep 30, 2020 $1.07B
Stockholders Equity Q3 2021 · Jun 30, 2020 $500.2M
Stockholders Equity Q3 2021 · Mar 31, 2020 $476.29M
Stockholders Equity Q3 2021 · Dec 31, 2019 $463.72M
Current Liabilities Q3 2021 · Sep 30, 2021 $539.02M
Current Liabilities Q3 2021 · Dec 31, 2020 $378.95M
Total Liabilities Q3 2021 · Sep 30, 2021 $1.6B
Total Liabilities Q3 2021 · Dec 31, 2020 $522.17M
Current Assets Q3 2021 · Sep 30, 2021 $1.8B
Current Assets Q3 2021 · Dec 31, 2020 $832.91M
Total Assets Q3 2021 · Sep 30, 2021 $2.64B
Total Assets Q3 2021 · Dec 31, 2020 $1.6B
Sga Expense Q3 2021 · Sep 30, 2021 $35.89M
Sga Expense Q3 2021 · Sep 30, 2021 $101.98M
Sga Expense Q3 2021 · Sep 30, 2020 $23.89M
Sga Expense Q3 2021 · Sep 30, 2020 $65.6M
Rd Expense Q3 2021 · Sep 30, 2021 $42.57M
Rd Expense Q3 2021 · Sep 30, 2021 $121.84M
Rd Expense Q3 2021 · Sep 30, 2020 $32.56M
Rd Expense Q3 2021 · Sep 30, 2020 $85.25M
Net Income Q3 2021 · Sep 30, 2021 −$32.55M
Net Income Q3 2021 · Sep 30, 2021 −$90.18M
Net Income Q3 2021 · Jun 30, 2021 −$27.65M
Net Income Q3 2021 · Mar 31, 2021 −$29.99M
Net Income Q3 2021 · Sep 30, 2020 −$12.73M
Net Income Q3 2021 · Sep 30, 2020 −$38.15M
Net Income Q3 2021 · Jun 30, 2020 −$10.14M
Net Income Q3 2021 · Mar 31, 2020 −$15.28M
Operating Income Q3 2021 · Sep 30, 2021 −$26.2M
Operating Income Q3 2021 · Sep 30, 2021 −$78.44M
Operating Income Q3 2021 · Sep 30, 2020 −$12.56M
Operating Income Q3 2021 · Sep 30, 2020 −$42.29M
Gross Profit Q3 2021 · Sep 30, 2021 $128.13M
Gross Profit Q3 2021 · Sep 30, 2021 $357.45M
Gross Profit Q3 2021 · Sep 30, 2020 $92.95M
Gross Profit Q3 2021 · Sep 30, 2020 $253.29M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $53.04M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $146.39M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $34.93M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $102.52M
Revenue Q3 2021 · Sep 30, 2021 $181.17M
Revenue Q3 2021 · Sep 30, 2021 $503.84M
Revenue Q3 2021 · Sep 30, 2020 $127.88M
Revenue Q3 2021 · Sep 30, 2020 $355.81M