Avante (XX) Q4 2025 earnings summary

Executive summary

• Achieved 35% year-over-year revenue growth in fiscal 2025, with recurring monthly revenues up 21%.

• Adjusted EBITDA from continuing operations increased by 20% to $1.76 million year-over-year.

• Strong performance in Protective Services and Avante Black divisions, with Avante Black revenue up 118% year-over-year.

• Positive outlook for fiscal 2026, focusing on organic growth and tech-enabled platforms.

Financial highlights

• Fiscal 2025 revenue from continuing operations was $33.76 million, up from $24.95 million in the prior year.

• Gross profit increased to $13.26 million, with gross margin at 39.3% versus 41.3% last year.

• Recurring monthly revenues reached $13.84 million, a 21% increase year-over-year.

• Adjusted EBITDA rose to $1.76 million from $1.46 million, a 20% increase year-over-year.

• Net loss from continuing operations narrowed to $0.94 million from $2.26 million in the prior year.

Outlook and guidance

• Management anticipates continued revenue and adjusted EBITDA growth in fiscal 2026.

• Strategic focus on building recurring monthly revenues, achieving industry-consistent EBITDA margins, and reinvesting cashflows for growth.