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Agilysys, Inc. AGYS
Technology - Software - Application - NASDAQ - US
Watchlist
$ 121.19
0.29 %
$ 3.39 B
Market Cap
34.43
P/E
INCOME STATEMENT
237 M REVENUE
19.89%
Growth Rates
1Year 19.89%
3Years 20.07%
5Years 11.01%
7Years 9.27%
10Years 8.90%
15.8 M OPERATING INCOME
22.35%
Growth Rates
1Year 22.35%
3Years 42.01%
5Years 26.23%
7Years 19.01%
10Years 16.35%
86.2 M NET INCOME
491.11%
Growth Rates
1Year 491.11%
3Years 82.76%
5Years 53.59%
7Years 37.63%
10Years 39.16%
EFFICIENCY
Earnings Waterfall Agilysys, Inc.
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Revenue 237 M
Cost Of Revenue 93.2 M
Gross Profit 144 M
Operating Expenses 121 M
Operating Income 15.8 M
Other Expenses -70.4 M
Net Income 86.2 M

Income Statement

Millions
Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002 Mar-2001 Mar-2000 Mar-1999 Mar-1998 Mar-1997 Mar-1996 Mar-1995 Mar-1994 Mar-1993 Mar-1992 Mar-1991 Mar-1990 Mar-1989 Mar-1988 Mar-1987 Mar-1986
REVENUE
Revenue 237.5 198.1 162.6 137.2 160.8 140.8 127.4 127.7 120.4 103.5 101.3 236.1 208.9 675.5 640.4 730.7 771.0 474.6 1 742.5 1 622.9 1 403.2 1 171.6 2 323.6 2 901.4 2 550.7 2 259.1 1 685.3 1 508.7 1 105.3 832.2 580.8 430.0 362.4 345.1 319.9 302.3 254.6 212.2 202.0
GROSS PROFIT
Cost Of Revenue 93.2 77.2 61.1 47.8 79.8 67.0 62.9 63.9 52.3 43.4 37.2 146.0 129.1 517.8 478.9 532.0 590.8 353.9 1 513.5 1 415.5 1 222.3 1 022.4 2 007.6 2 454.4 2 154.9 1 906.7 1 386.7 1 249.9 902.6 677.2 460.3 331.9 280.8 264.1 244.5 230.5 191.5 159.8 154.6
Gross Profit 144.3 120.8 101.5 89.4 81.0 73.9 64.4 63.8 68.1 60.1 64.0 90.2 79.8 157.7 161.5 198.7 180.2 120.7 229.0 207.4 180.9 149.3 316.0 447.0 395.8 352.4 298.6 258.8 202.7 155.0 120.5 98.1 81.6 81.0 75.4 71.8 63.1 52.4 47.4
OPERATING INCOME
Operating Expenses 121.5 107.6 92.7 107.6 90.8 85.7 74.5 73.5 71.7 69.0 68.5 88.0 95.5 173.2 167.2 206.1 199.3 133.2 167.8 164.5 141.9 135.9 297.7 346.8 294.3 267.5 225.6 201.4 150.7 111.3 89.1 77.0 69.2 63.6 61.3 55.3 50.2 44.5 46.0
Selling, General and Administrative Expenses 64.7 53.4 42.5 47.5 44.2 42.8 42.1 40.7 41.6 38.0 34.8 49.3 56.9 173.2 167.2 206.1 199.3 133.2 167.8 164.5 141.9 135.9 293.9 318.4 294.3 267.5 225.6 201.4 150.7 111.3 83.8 72.4 65.1 60.1 58.5 52.5 47.4 42.0 43.6
Research and Development Expenses 56.7 50.3 46.3 55.3 41.5 37.8 27.9 29.0 26.7 25.3 25.2 32.7 30.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 15.8 12.9 9.1 (18.2) (9.7) (13.1) (12.1) (11.4) (4.3) (12.5) (6.2) (1.1) (41.2) (54.4) (6.8) (280.1) (19.0) (9.9) 55.9 42.5 36.5 (7.3) 18.3 100.2 101.5 84.9 73.0 57.4 51.9 43.7 31.4 21.1 12.4 17.4 14.1 16.5 12.9 7.9 1.4
PRE-TAX INCOME
Interest Income Expense 0 0 12 K 20 K 9 K 10 K 10 K 15 K 29 K 48 K 0.2 0.3 1.0 1.3 1.0 1.2 0.9 1.1 6.6 7.3 12.3 44.8 21.3 39.5 30.1 30.1 20.8 17.1 8.3 1.5 (0.3) 1.1 3.9 3.3 4.6 5.2 4.3 4.8 5.5
Total Other Income 4.9 2.9 0.2 (0.3) (24.2) 0.1 0.5 77 K 0.6 84 K 0.8 4.4 (8.0) (31.7) 5.2 (1.1) (0.9) (3.6) (10.7) (1.2) (9.2) (24.1) (21.3) (16.5) (29.0) (24.0) (20.7) (17.1) (8.3) (1.5) 0.3 (1.1) (3.9) (4.0) (4.6) (5.4) (4.3) (4.8) (5.5)
Pre-Tax Income 20.7 15.8 6.5 (21.2) (33.9) (12.9) (11.6) (11.5) (3.8) (12.6) (5.9) (1.6) (42.2) (53.3) (1.6) (283.3) (0.2) (13.6) 50.7 41.2 26.7 (31.5) (3.0) 61.2 77.2 60.7 52.2 40.3 43.6 42.2 31.7 20.0 8.5 13.4 9.5 11.1 8.6 3.1 (4.1)
NET INCOME
Tax Provision (65.5) 1.2 33 K (0.2) 0.2 0.2 (3.3) 0.2 6 K (1.1) (2.5) (0.3) (8.0) 2.2 (5.2) (1.1) (0.9) (1.9) 21.2 15.7 9.7 (11.7) (1.3) 26.1 31.2 24.0 21.6 17.1 18.4 17.2 12.0 7.1 3.2 5.1 3.8 4.6 3.4 1.3 (2.0)
Net Income 86.2 14.6 6.5 (21.0) (34.1) (13.2) (8.3) (11.7) (3.8) (11.5) 15.0 (1.3) (22.8) (55.5) 3.5 (284.1) 3.7 232.9 28.1 19.5 8.7 (42.1) (7.0) 34.6 40.1 30.8 30.5 23.3 25.3 25.0 19.7 12.9 5.3 8.3 5.7 6.7 5.2 0.4 (2.1)
EPS 3.31 0.52 0.27 0.9 1.47 0.57 0.37 0.52 0.17 0.51 0.68 0.0593 1.02 2.43 0.16 12.6 0.13 7.59 0.94 0.69 0.32 1.54 0.26 0.68 0.05 0.35 1.16 1.02 1.09 1.09 0.39 0.28 0.0859 0.13 0.0919 0.11 0.0859 0.0089 0.12