image
Technology - Software - Infrastructure - NASDAQ - US
$ 111.24
0.117 %
$ 9.54 B
Market Cap
695.25
P/E
INCOME STATEMENT
666 M REVENUE
8.66%
17.7 M OPERATING INCOME
7177.78%
14.2 M NET INCOME
258.81%
EFFICIENCY
Earnings Waterfall Altair Engineering Inc.
image
Revenue 666 M
Cost Of Revenue 125 M
Gross Profit 541 M
Operating Expenses 523 M
Operating Income 17.7 M
Other Expenses 3.51 M
Net Income 14.2 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015
REVENUE
Revenue 665.8 612.7 572.2 532.2 469.9 458.9 396.4 333.3 313.2 294.1
GROSS PROFIT
Cost Of Revenue 124.8 121.8 122.9 129.7 121.3 132.6 116.0 106.6 102.6 99.2
Gross Profit 541.0 490.9 449.3 402.5 348.6 326.3 280.4 226.7 210.6 194.9
OPERATING INCOME
Operating Expenses 523.3 490.7 456.3 390.2 336.9 318.1 255.8 260.0 195.2 180.0
Selling, General and Administrative Expenses 274.4 247.0 252.9 224.2 197.9 188.2 160.0 167.9 123.3 117.1
Research and Development Expenses 221.2 212.6 185.9 151.0 126.1 117.5 97.6 93.2 71.3 62.8
Operating Income 17.7 0.2 (23.8) 12.3 11.7 8.2 24.6 (33.3) 15.4 14.9
PRE-TAX INCOME
Interest Income Expense 5.8 6.1 4.4 12.1 11.6 6.4 0.2 2.2 2.3 2.4
Total Other Income 14.9 12.4 (18.3) (12.6) (9.7) (4.8) 2.4 (3.2) (1.7) (3.2)
Pre-Tax Income 32.6 12.6 (28.2) (0.3) 2.0 3.4 27.0 (36.4) 13.7 11.7
NET INCOME
Tax Provision 18.5 21.5 15.2 8.5 12.5 10.9 13.3 63.0 3.5 0.8
Net Income 14.2 (8.9) (43.4) (8.8) (10.5) (7.5) 13.7 (99.4) 10.2 10.9
EPS 0.17 0.11 0.55 0.12 0.14 0.11 0.19 1.89 0.2 0.22