Technology - Software - Infrastructure - NASDAQ - US
$ 103.75
0.0289 %
$ 8.84 B
Market Cap
259.38
P/E
INCOME STATEMENT
613 M
REVENUE
243 K
OPERATING INCOME
-8.93 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Altair Engineering Inc.
| Revenue | 613 M |
| Cost Of Revenue | 122 M |
| Gross Profit | 491 M |
| Operating Expenses | 491 M |
| Operating Income | 243 K |
| Other Expenses | 9.17 M |
| Net Income | -8.93 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 612.7 | 572.2 | 532.2 | 469.9 | 458.9 | 396.4 | 333.3 | 313.2 | 294.1 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 121.8 | 122.9 | 129.7 | 121.3 | 132.6 | 116.0 | 106.6 | 102.6 | 99.2 |
| Gross Profit | 490.9 | 449.3 | 402.5 | 348.6 | 326.3 | 280.4 | 226.7 | 210.6 | 194.9 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 490.7 | 456.3 | 390.2 | 336.9 | 318.1 | 255.8 | 260.0 | 195.2 | 180.0 |
| Selling, General and Administrative Expenses | 247.0 | 252.9 | 224.2 | 197.9 | 188.2 | 160.0 | 167.9 | 123.3 | 117.1 |
| Research and Development Expenses | 212.6 | 185.9 | 151.0 | 126.1 | 117.5 | 97.6 | 93.2 | 71.3 | 62.8 |
| Operating Income | 0.2 | (23.8) | 12.3 | 11.7 | 8.2 | 24.6 | (33.3) | 15.4 | 14.9 |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 6.1 | 4.4 | 12.1 | 11.6 | 6.4 | 0.2 | 2.2 | 2.3 | 2.4 |
| Total Other Income | 12.4 | (18.3) | (12.6) | (9.7) | (4.8) | 2.4 | (3.2) | (1.7) | (3.2) |
| Pre-Tax Income | 12.6 | (28.2) | (0.3) | 2.0 | 3.4 | 27.0 | (36.4) | 13.7 | 11.7 |
| NET INCOME | |||||||||
| Tax Provision | 21.5 | 15.2 | 8.5 | 12.5 | 10.9 | 13.3 | 63.0 | 3.5 | 0.8 |
| Net Income | (8.9) | (43.4) | (8.8) | (10.5) | (7.5) | 13.7 | (99.4) | 10.2 | 10.9 |
| EPS | 0.11 | 0.55 | 0.12 | 0.14 | 0.11 | 0.19 | 1.89 | 0.2 | 0.22 |