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10-K/A

Annual Report

AVALARA, INC.

0001564590-22-018238

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Filed
May 5, 2022 12:00 AM ET
Period of report
Amendment. Amends a previously filed 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 FY 2021 · Feb 17, 2022 87.49M sh
Shares Diluted FY 2021 · Dec 31, 2021 86.26M sh
Shares Diluted FY 2021 · Dec 31, 2020 80.99M sh
Shares Diluted FY 2021 · Dec 31, 2019 73.35M sh
Capex FY 2021 · Dec 31, 2021 $7.66M
Capex FY 2021 · Dec 31, 2020 $4.5M
Capex restated FY 2021 · Dec 31, 2019 $7.89M
Operating Cash Flow FY 2021 · Dec 31, 2021 $34.12M
Operating Cash Flow FY 2021 · Dec 31, 2020 $42.62M
Operating Cash Flow restated FY 2021 · Dec 31, 2019 $22.15M
Cash And Equivalents FY 2021 · Dec 31, 2021 $1.51B
Cash And Equivalents FY 2021 · Dec 31, 2020 $673.59M
Cash And Equivalents FY 2021 · Dec 31, 2019 $466.95M
Stockholders Equity FY 2021 · Dec 31, 2021 $1.03B
Stockholders Equity FY 2021 · Dec 31, 2020 $1.08B
Stockholders Equity FY 2021 · Dec 31, 2019 $463.72M
Stockholders Equity FY 2021 · Dec 31, 2018 $109.55M
Current Liabilities FY 2021 · Dec 31, 2021 $567.67M
Current Liabilities FY 2021 · Dec 31, 2020 $378.95M
Total Liabilities FY 2021 · Dec 31, 2021 $1.67B
Total Liabilities FY 2021 · Dec 31, 2020 $522.17M
Current Assets FY 2021 · Dec 31, 2021 $1.78B
Current Assets FY 2021 · Dec 31, 2020 $832.91M
Total Assets FY 2021 · Dec 31, 2021 $2.7B
Total Assets FY 2021 · Dec 31, 2020 $1.6B
Sga Expense restated FY 2021 · Dec 31, 2021 $140.09M
Sga Expense restated FY 2021 · Dec 31, 2020 $97.26M
Sga Expense restated FY 2021 · Dec 31, 2019 $72.39M
Rd Expense restated FY 2021 · Dec 31, 2021 $171.02M
Rd Expense restated FY 2021 · Dec 31, 2020 $121.58M
Rd Expense restated FY 2021 · Dec 31, 2019 $82.99M
Net Income restated FY 2021 · Dec 31, 2021 −$135.62M
Net Income restated FY 2021 · Dec 31, 2020 −$55.32M
Net Income restated FY 2021 · Dec 31, 2019 −$51.95M
Operating Income restated FY 2021 · Dec 31, 2021 −$116.94M
Operating Income restated FY 2021 · Dec 31, 2020 −$68.11M
Operating Income restated FY 2021 · Dec 31, 2019 −$57.61M
Gross Profit restated FY 2021 · Dec 31, 2021 $492.63M
Gross Profit restated FY 2021 · Dec 31, 2020 $356.78M
Gross Profit restated FY 2021 · Dec 31, 2019 $266.89M
Cost Of Revenue restated FY 2021 · Dec 31, 2021 $206.34M
Cost Of Revenue restated FY 2021 · Dec 31, 2020 $143.79M
Cost Of Revenue restated FY 2021 · Dec 31, 2019 $115.53M
Revenue FY 2021 · Dec 31, 2021 $698.98M
Revenue FY 2021 · Dec 31, 2020 $500.57M
Revenue FY 2021 · Dec 31, 2019 $382.42M