AvePoint, Inc.
For the period ended Dec 31, 2025. Filed Feb 26, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 26, 2026
AVPT$16.89+0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Mezzanine Equity and Stockholders’ Equity
| Accumulated | |||||||
|---|---|---|---|---|---|---|---|
| Additional · Other · Total | |||||||
| Common Stock · Paid-In · Accumulated · Comprehensive · Noncontrolling · Stockholders’ | |||||||
| Shares | Amount | Capital | Deficit | Income | Interest | Equity | |
| Balance, December 31, 2024 | 194,070,512 | $19 | $779,007 | $(510,448) | $576 | $1,794 | $270,948 |
| Proceeds from exercise of options | 5,008,369 | 1 | 17,708 | — | — | — | 17,709 |
| Common stock issued upon vesting of restricted stock units | 4,781,217 | — | — | — | — | — | — |
| Stock-based compensation expense | — | — | 39,315 | — | — | — | 39,315 |
| Repurchase of noncontrolling interest | — | — | (9,958) | — | 36 | (2,226) | (12,148) |
| Reclassification of warrant liabilities | — | — | 1,452 | — | — | — | 1,452 |
| Proceeds from exercise of warrants | 14,625,054 | 2 | 168,187 | — | — | — | 168,189 |
| Redemption of warrants | — | — | (2) | — | — | — | (2) |
| Repurchase and retirement of common stock | (3,409,119) | — | (15,320) | (34,429) | — | — | (49,749) |
| Comprehensive income: | |||||||
| Net income | — | — | — | 34,799 | — | 321 | 35,120 |
| Unrealized gain on available-for-sale securities | — | — | — | — | 12 | — | 12 |
| Foreign currency translation adjustments | — | — | — | — | 7,742 | 111 | 7,853 |
| Balance, December 31, 2025 | 215,076,033 | $22 | $980,389 | $(510,078) | $8,366 | $— | $478,699 |
| Redeemable · Total · Accumulated | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Noncontrolling · Mezzanine · Additional · Other · Total | |||||||||
| Interest · Equity · Common Stock · Paid-In · Accumulated · Comprehensive · Noncontrolling · Stockholders’ | |||||||||
| Amount | Amount | Shares | Amount | Capital | Deficit | Income | Interest | Equity | |
| Balance, December 31, 2023 | $6,038 | $6,038 | 184,652,402 | $18 | $667,881 | $(460,496) | $3,196 | $8,207 | $218,806 |
| Proceeds from exercise of options | — | — | 3,415,893 | — | 11,033 | — | — | — | 11,033 |
| Common stock issued upon vesting of restricted stock units | — | — | 4,805,497 | 1 | (1) | — | — | — | — |
| Stock-based compensation expense | — | — | — | — | 39,059 | — | — | — | 39,059 |
| Accretion of redeemable noncontrolling interest | (99) | (99) | — | — | — | 99 | — | — | 99 |
| Redemption of noncontrolling interest | (5,926) | (5,926) | — | — | 6,379 | — | 2 | (6,381) | — |
| Reclassification of earn-out RSUs to earn-out shares | — | — | — | — | (378) | — | — | — | (378) |
| Purchase of public warrants | — | — | — | — | (3,828) | — | — | — | (3,828) |
| Proceeds from exercise of warrants | — | — | 1,494,127 | — | 17,182 | — | — | — | 17,182 |
| Company earn-out shares issuance | — | — | 2,964,658 | — | 53,871 | — | — | — | 53,871 |
| Repurchase and retirement of common stock | — | — | (3,262,065) | — | (12,191) | (20,862) | — | — | (33,053) |
| Comprehensive (loss) income: | |||||||||
| Net (loss) income | (5) | (5) | — | — | — | (29,189) | — | 52 | (29,137) |
| Unrealized loss on available-for-sale securities | — | — | — | — | — | — | (106) | — | (106) |
| Foreign currency translation adjustments | (8) | (8) | — | — | — | — | (2,516) | (84) | (2,600) |
| Balance, December 31, 2024 | $— | $— | 194,070,512 | $19 | $779,007 | $(510,448) | $576 | $1,794 | $270,948 |
| Redeemable · Total · Accumulated | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Noncontrolling · Mezzanine · Additional · Other · Total | |||||||||||
| Interest · Equity · Common Stock · Paid-In · Treasury Stock · Accumulated · Comprehensive · Noncontrolling · Stockholders’ | |||||||||||
| Amount | Amount | Shares | Amount | Capital | Shares | Amount | Deficit | Income | Interest | Equity | |
| Balance, December 31, 2022 | $14,007 | $14,007 | 185,277,588 | $19 | $665,715 | 4,189,750 | $(21,666) | $(416,927) | $2,006 | $— | $229,147 |
| Proceeds from exercise of options | — | — | 2,840,716 | — | 5,569 | — | — | — | — | — | 5,569 |
| Common stock issued upon vesting of restricted stock units | — | — | 3,253,130 | — | — | — | — | — | — | — | — |
| Stock-based compensation expense | — | — | — | — | 36,048 | — | — | — | — | — | 36,048 |
| Accretion of redeemable noncontrolling interest | 212 | 212 | — | — | — | — | — | (212) | — | — | (212) |
| Reclassification of redeemable noncontrolling interest in MaivenPoint Pte. Ltd. | (8,148) | (8,148) | — | — | — | — | — | — | — | 8,148 | 8,148 |
| Reclassification of earn-out RSUs to earn-out shares | — | — | — | — | (567) | — | — | — | — | — | (567) |
| Repurchase of common stock | — | — | (6,719,032) | — | — | 6,719,032 | (39,063) | — | — | — | (39,063) |
| Retirement of common stock | — | — | — | (1) | (38,884) | (10,908,782) | 60,729 | (21,844) | — | — | — |
| Comprehensive (loss) income: | |||||||||||
| Net (loss) income | (38) | (38) | — | — | — | — | — | (21,513) | — | 50 | (21,463) |
| Unrealized gain on available-for-sale securities | — | — | — | — | — | — | — | — | 100 | — | 100 |
| Foreign currency translation adjustments | 5 | 5 | — | — | — | — | — | — | 1,090 | 9 | 1,099 |
| Balance, December 31, 2023 | $6,038 | $6,038 | 184,652,402 | $18 | $667,881 | — | $— | $(460,496) | $3,196 | $8,207 | $218,806 |
See accompanying notes.* *
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.