v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Sep. 30, 2025

Sep. 30, 2024

Sep. 30, 2025

Sep. 30, 2024

Income Statement [Abstract]

Revenues

$ 112,954

$ 85,906

$ 322,848

$ 244,193

Cost of revenues

^[1]

48,812

35,289

135,328

100,773

Gross profit

64,142

50,617

187,520

143,420

Operating expenses:

Research and development

30,091

24,133

87,207

70,862

Sales and marketing

19,337

14,406

60,227

45,213

General and administrative

25,642

22,147

75,452

62,074

Acquisition-related expenses

247

3,138

195

Amortization of acquired intangibles

1,706

359

3,981

1,076

Loss on impairment of intangible assets

1,655

Total operating expenses

77,023

61,045

231,660

179,420

Loss from operations

(12,881)

(10,428)

(44,140)

(36,000)

Non-operating income (expense):

Interest income

1,026

1,147

3,286

3,490

Interest expense

(2,978)

(180)

(6,967)

(327)

Loss before income taxes

(14,833)

(9,461)

(47,821)

(32,837)

(Benefit from) provision for income taxes

(29)

(19)

(11,610)

355

Net loss

$ (14,804)

$ (9,442)

$ (36,211)

$ (33,192)

Net loss per share attributable to common stockholders:

Basic (in dollars per share)

$ (0.14)

$ (0.09)

$ (0.35)

$ (0.34)

Diluted (in dollars per share)

$ (0.14)

$ (0.09)

$ (0.35)

$ (0.34)

Weighted-average number of shares of common stock outstanding:

Basic (in shares)

104,345,319

99,435,002

103,395,497

98,165,903

Diluted (in shares)

104,345,319

99,435,002

103,395,497

98,165,903

[1]	Includes amortization of acquired technology of $4.9 million and $1.3 million for the three months ended September 30, 2025 and 2024, respectively, and $11.7 million and $4.0 million for the nine months ended September 30, 2025 and 2024, respectively.

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ALKAMI TECHNOLOGY, INC. 10-Q