AvePoint, Inc. (AVPT) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

Swipe to see the full flow
AvePoint, Inc. (AVPT) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$278.93 MLiabilities$320.13 MCurrent assets$557.49 MNon-current liabilities$41.20 MAssets$757.00 MEquity$436.87 MGross equity(calculated)$968.60 MNon-current assets$199.51 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsAccounts receivable, netPrepaid expenses and other current assetsDeferred contract costsOther assetsGoodwillOperating lease right-of-use assetsIntangible assets, netProperty and equipment, netCurrent portion of deferred revenueAccrued Liabilities and Other LiabilitiesAccounts payableLong-term operating lease liabilitiesLong-term portion of deferred revenueOther liabilitiesAdditional paid-in capitalAccumulated other comprehensive incomeCommon stock, $0.0001 par value; 1,000,000 shares authorized, 211,431 and 215,076 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectivelyCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitCurrent liabilitiesCurrent liabilities$278.93 MCurrent portion of deferred revenueCurrent portion of deferred revenue$198.10 MLiabilitiesLiabilities$320.13 MAccrued Liabilities and Other LiabilitiesAccrued Liabilities and Other Liabilities$77.52 MCurrent assetsCurrent assets$557.49 MAccounts payableAccounts payable$3.31 MLong-term operating lease liabilitiesLong-term operating lease liabilities$16.31 MCash and cash equivalentsCash and cash equivalents$417.25 MNon-current liabilitiesNon-current liabilities$41.20 MAssetsAssets$757.00 MLong-term portion of deferred revenueLong-term portion of deferred revenue$14.98 MEquityEquity$436.87 MOther liabilitiesOther liabilities$9.92 MGross equity (calculated)Gross equity(calculated)$968.60 MAccounts receivable, netAccounts receivable, net$116.99 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$23.25 MDeferred contract costsDeferred contract costs$74.31 MNon-current assetsNon-current assets$199.51 MOther assetsOther assets$44.37 MAdditional paid-in capitalAdditional paid-in capital$962.91 MGoodwillGoodwill$36.78 MOperating lease right-of-use assetsOperating lease right-of-use assets$26.15 MIntangible assets, netIntangible assets, net$11.11 MProperty and equipment, netProperty and equipment, net$6.80 MAccumulated other comprehensive incomeAccumulated other comprehensive income$5.68 MCommon stock, $0.0001 par value; 1,000,000 shares authorized, 211,431 and 215,076 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectivelyCommon stock$21.00 KAccumulated deficitAccumulated deficit−$531.73 M
Chart details

AvePoint, Inc. (AVPT) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
757,003,000 US dollars
Current assets
557,492,000 US dollars
Non-current assets
199,511,000 US dollars
Liabilities
320,129,000 US dollars
Current liabilities
278,927,000 US dollars
Non-current liabilities
41,202,000 US dollars
Equity
436,874,000 US dollars
Cash and cash equivalents
417,250,000 US dollars
Accounts receivable, net
116,993,000 US dollars
Prepaid expenses and other current assets
23,249,000 US dollars
Deferred contract costs
74,305,000 US dollars
Other assets
44,365,000 US dollars
Goodwill
36,779,000 US dollars
Operating lease right-of-use assets
26,154,000 US dollars
Intangible assets, net
11,113,000 US dollars
Property and equipment, net
6,795,000 US dollars
Current portion of deferred revenue
198,096,000 US dollars
Accrued Liabilities and Other Liabilities
77,518,000 US dollars
Accounts payable
3,313,000 US dollars
Long-term operating lease liabilities
16,310,000 US dollars
Long-term portion of deferred revenue
14,975,000 US dollars
Other liabilities
9,917,000 US dollars
Additional paid-in capital
962,907,000 US dollars
Accumulated other comprehensive income
5,676,000 US dollars
Common stock, $0.0001 par value; 1,000,000 shares authorized, 211,431 and 215,076 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
21,000 US dollars
Accumulated deficit
negative 531,730,000 US dollars
Gross equity (calculated)
968,604,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
AvePoint, Inc. (AVPT) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!