Skip to content
10-Q

Quarterly Report

AVALARA, INC.

0001564590-22-018342

← back to feed
Filed
May 6, 2022 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 Q1 2022 · Apr 28, 2022 87.86M sh
Shares Diluted Q1 2022 · Mar 31, 2022 87.46M sh
Shares Diluted Q1 2022 · Mar 31, 2021 85.44M sh
Capex Q1 2022 · Mar 31, 2022 $2.15M
Capex Q1 2022 · Mar 31, 2021 $1.37M
Operating Cash Flow Q1 2022 · Mar 31, 2022 −$23.07M
Operating Cash Flow Q1 2022 · Mar 31, 2021 −$28.25M
Cash And Equivalents Q1 2022 · Mar 31, 2022 $1.48B
Cash And Equivalents Q1 2022 · Dec 31, 2021 $1.51B
Cash And Equivalents Q1 2022 · Mar 31, 2021 $638.79M
Stockholders Equity Q1 2022 · Mar 31, 2022 $1.04B
Stockholders Equity Q1 2022 · Dec 31, 2021 $1.03B
Stockholders Equity Q1 2022 · Mar 31, 2021 $1.08B
Stockholders Equity Q1 2022 · Dec 31, 2020 $1.08B
Current Liabilities Q1 2022 · Mar 31, 2022 $558.1M
Current Liabilities Q1 2022 · Dec 31, 2021 $567.67M
Total Liabilities Q1 2022 · Mar 31, 2022 $1.64B
Total Liabilities Q1 2022 · Dec 31, 2021 $1.67B
Current Assets Q1 2022 · Mar 31, 2022 $1.76B
Current Assets Q1 2022 · Dec 31, 2021 $1.78B
Total Assets Q1 2022 · Mar 31, 2022 $2.67B
Total Assets Q1 2022 · Dec 31, 2021 $2.7B
Sga Expense Q1 2022 · Mar 31, 2022 $42.19M
Sga Expense restated Q1 2022 · Mar 31, 2021 $31.2M
Rd Expense Q1 2022 · Mar 31, 2022 $50.85M
Rd Expense restated Q1 2022 · Mar 31, 2021 $39.27M
Net Income Q1 2022 · Mar 31, 2022 −$32.56M
Net Income restated Q1 2022 · Mar 31, 2021 −$30.07M
Operating Income Q1 2022 · Mar 31, 2022 −$35.09M
Operating Income restated Q1 2022 · Mar 31, 2021 −$25.46M
Gross Profit Q1 2022 · Mar 31, 2022 $144.4M
Gross Profit restated Q1 2022 · Mar 31, 2021 $109.11M
Cost Of Revenue Q1 2022 · Mar 31, 2022 $60.13M
Cost Of Revenue restated Q1 2022 · Mar 31, 2021 $44.5M
Revenue Q1 2022 · Mar 31, 2022 $204.53M
Revenue Q1 2022 · Mar 31, 2021 $153.6M