All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
AVALARA, INC.: Last Reported 5/31/2020

Business Address

255 S. KING ST.
SUITE 1800
SEATTLE, WA US 98104

Mailing Address

255 S. KING ST.
SUITE 1800
SEATTLE, WA US 98104
Phone Number: (206) 826-4900 / State Incorporated: WA / Fiscal Year End 12/31

Balance Sheet

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 5/31/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 12/31/2016 12/31/2015
Cash and Cash Equivalents $450,535,000.00 $467,000,000.00 $446,563,000.00 $441,584,000.00 $146,878,000.00 $142,322,000.00 $138,093,000.00 $173,108,000.00 -- $12,622,000.00 $14,075,000.00 $14,349,000.00 $12,303,000.00 $20,230,000.00 $10,677,000.00
Accounts Receivable Net Current $53,797,000.00 $51,644,000.00 $49,124,000.00 $43,409,000.00 $45,381,000.00 $39,482,000.00 $34,743,000.00 $28,681,000.00 -- -- $26,596,000.00 -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets $18,872,000.00 $14,127,000.00 $13,856,000.00 $11,179,000.00 $13,255,000.00 $11,307,000.00 $10,378,000.00 $6,375,000.00 -- -- $7,016,000.00 -- -- -- --
Total Current Assets $561,564,000.00 $566,803,000.00 $535,300,000.00 $528,730,000.00 $232,179,000.00 $207,299,000.00 $194,643,000.00 $226,231,000.00 -- -- $61,082,000.00 -- -- -- --
Property Plant and Equipement $34,185,000.00 $34,997,000.00 $34,537,000.00 $34,148,000.00 $33,819,000.00 $33,373,000.00 $33,113,000.00 $32,437,000.00 -- -- $25,394,000.00 -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill $101,035,000.00 $101,224,000.00 $100,926,000.00 $78,981,000.00 $78,842,000.00 $61,300,000.00 $61,444,000.00 $70,692,000.00 -- -- $72,482,000.00 -- -- -- --
Other Assets -- -- -- -- -- -- -- $94,047,000.00 -- -- $92,336,000.00 -- -- -- --
Total Assets $805,889,000.00 $807,267,000.00 $724,932,000.00 $692,448,000.00 $392,686,000.00 $322,932,000.00 $311,327,000.00 $352,715,000.00 -- -- $178,812,000.00 -- -- -- --
Accounts Payable $15,289,000.00 $11,693,000.00 $10,962,000.00 $8,197,000.00 $9,536,000.00 $4,847,000.00 -- -- -- -- -- -- -- -- --
Accrued Liabilities $45,187,000.00 $62,104,000.00 $49,864,000.00 $49,114,000.00 $41,600,000.00 $44,307,000.00 -- -- -- -- -- -- -- -- --
Total Current Liabilities $329,595,000.00 $343,545,000.00 $261,063,000.00 $240,320,000.00 $223,713,000.00 $213,379,000.00 $189,078,000.00 $210,561,000.00 -- -- $201,483,000.00 -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital $1,003,857,000.00 $976,627,000.00 $961,733,000.00 $937,047,000.00 $640,996,000.00 $599,493,000.00 $593,761,000.00 $589,321,000.00 -- -- $18,121,000.00 -- -- -- --
Accumulated Other Comprehensive Loss $-2,094,000.00 $-2,719,000.00 $-3,122,000.00 $-2,531,000.00 $-2,807,000.00 $-2,345,000.00 $-2,349,000.00 $-2,107,000.00 -- -- $338,000.00 -- -- -- --
Accumulated Deficit $-525,477,000.00 $-510,194,000.00 $-494,750,000.00 $-482,396,000.00 $-469,223,000.00 $-459,980,000.00 $-469,170,000.00 $-445,067,000.00 -- -- $-412,052,000.00 -- -- -- --
Total Stockholders' Equity $476,294,000.00 $463,722,000.00 $463,869,000.00 $452,128,000.00 $168,973,000.00 $109,553,000.00 $122,249,000.00 $142,154,000.00 -- $-407,163,000.00 $-393,592,000.00 -- -- $-343,161,000.00 $-263,264,000.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $805,889,000.00 $807,267,000.00 $724,932,000.00 $692,448,000.00 $392,686,000.00 $322,932,000.00 $311,327,000.00 $352,715,000.00 -- -- $178,812,000.00 -- -- -- --

Statement of Operations

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 5/31/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 12/31/2016 12/31/2015
Total Revenues -- -- -- -- -- $272,098,000.00 $194,613,000.00 $63,709,000.00 -- -- $213,159,000.00 $155,124,000.00 $50,891,000.00 $167,426,000.00 --
Cost of Revenues $34,254,000.00 $115,299,000.00 $82,420,000.00 $52,642,000.00 $25,307,000.00 $78,649,000.00 $56,377,000.00 $18,632,000.00 -- $17,509,000.00 $57,977,000.00 $42,589,000.00 $14,367,000.00 $48,513,000.00 --
Gross Profit $77,189,000.00 $267,122,000.00 $68,747,000.00 $123,627,000.00 $59,663,000.00 $193,449,000.00 $49,291,000.00 $89,115,000.00 -- $43,868,000.00 $155,182,000.00 $40,609,000.00 $36,524,000.00 $118,913,000.00 --
Research and Development $25,847,000.00 $82,442,000.00 $21,871,000.00 $34,952,000.00 $15,956,000.00 $51,909,000.00 $38,332,000.00 $25,047,000.00 -- $12,619,000.00 $41,264,000.00 $10,401,000.00 $10,291,000.00 $32,848,000.00 --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $96,869,000.00 $322,994,000.00 $229,786,000.00 $147,091,000.00 $69,398,000.00 $269,503,000.00 $195,480,000.00 $121,510,000.00 -- $59,137,000.00 $218,514,000.00 $153,998,000.00 $50,966,000.00 $173,206,000.00 --
Loss from Operations $-19,680,000.00 $-55,872,000.00 $-13,948,000.00 $-23,464,000.00 $-9,735,000.00 $-76,054,000.00 $-57,244,000.00 $-17,126,000.00 -- $-15,269,000.00 $-63,332,000.00 $-41,463,000.00 $-29,635,000.00 $-54,293,000.00 --
Loss Before Income Taxes $-14,866,000.00 $-49,259,000.00 $-34,141,000.00 $-13,001,000.00 $-9,127,000.00 $-76,526,000.00 $-57,943,000.00 $-33,749,000.00 -- $-16,097,000.00 $-65,345,000.00 $-10,437,000.00 $-31,737,000.00 $-57,248,000.00 --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 77,904,000 73,345,000 72,064,000 71,568,000 68,381,000 38,692,000 29,269,000 14,383,000 -- 6,170,000 5,632,000 5,706,000 5,442,000 5,706,000 --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 77,904,000 73,345,000 76,156,000 71,568,000 68,381,000 38,692,000 29,269,000 10,299,000 -- 6,170,000 5,632,000 5,706,000 5,494,000 5,706,000 --
Common Stock Shares Authorized 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 153,944,895 -- 153,945,000 -- -- -- --
Common Stock Shares Outstanding 78,295,000 77,448,000 76,889,000 75,445,000 69,903,000 66,769,000 66,490,156 66,458,000 -- -- 5,992,000 -- -- -- --
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