Avantax Inc (AVTA) Annual Income Statement

Annual · GAAP · USD millions
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From Avantax Inc through Dec 31 2018, changes in Dec 31 2022's revenue and cost structure provide insight into profitability trends.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2022)
2022
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Revenues
Total Interest Income0.00
Total Interest Expense0.00
Net Interest Income0.00
Total Net Interest Income0.00
Revenue From Contract With Customer Excluding Assessed Tax666.50
Total Non-interest Income0.00
Total Revenues666.50
Costs & Expenses
Salaries & employee benefits, SGA97.91
Restructuring, Accretion & impairment charges0.00
Depreciation & Amortization11.88
Other loss /-income0.48
Total Operating Expenses0.00
Total Costs & Expenses678.31
Income & Taxes
Income /-loss before income taxes-11.81
Income taxes expenses/-benefit-14.93
Income after income taxes3.12
Net income/-loss of other equity0.00
Income /-loss after income taxes3.12
Income (Loss), Including Portion Attributable to Noncontrolling Interest0.00
Discontinued Operations417.13
Net Income/-loss420.25
Non-controlling interests0.00
Income/-loss to shareholder420.25
Earnings Per Share
Basic EPS (excl. extra items)0.07
Extraordinary items8.69
Basic Net EPS8.76
Basic shares outstanding (Mill. of Units)47.99
Diluted Net EPS8.54
Diluted average shares (Mill. of Units)49.18
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About AVTA Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.