Technology - Software - Application - NASDAQ - US
$ 332.38
-2.32 %
$ 29.1 B
Market Cap
51.14
P/E
INCOME STATEMENT
2.27 B
REVENUE
626 M
OPERATING INCOME
500 M
NET INCOME
EFFICIENCY
Earnings Waterfall
ANSYS, Inc.
| Revenue | 2.27 B |
| Cost Of Revenue | 271 M |
| Gross Profit | 2 B |
| Operating Expenses | 1.37 B |
| Operating Income | 626 M |
| Other Expenses | 126 M |
| Net Income | 500 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||
| Revenue | 2 269.9 | 2 065.6 | 1 906.7 | 1 681.3 | 1 515.9 | 1 293.6 | 1 095.2 | 988.5 | 942.8 | 936.0 | 861.3 | 798.0 | 691.4 | 580.2 | 516.9 | 478.3 | 385.3 | 263.6 | 158.0 | 134.5 | 113.5 | 91.0 | 84.8 | 74.5 | 63.1 | 56.6 | 50.5 | 47.1 |
| GROSS PROFIT | ||||||||||||||||||||||||||||
| Cost Of Revenue | 271.3 | 250.6 | 258.0 | 225.3 | 166.3 | 155.9 | 150.2 | 146.9 | 147.2 | 153.4 | 146.7 | 139.5 | 119.0 | 100.9 | 97.2 | 91.4 | 78.0 | 56.7 | 20.5 | 18.3 | 18.5 | 11.8 | 11.4 | 6.6 | 4.7 | 4.3 | 3.8 | 4.3 |
| Gross Profit | 1 998.7 | 1 814.9 | 1 648.7 | 1 456.0 | 1 349.6 | 1 137.8 | 945.1 | 841.6 | 795.5 | 782.6 | 714.6 | 658.5 | 572.4 | 479.4 | 419.6 | 386.9 | 307.3 | 206.9 | 137.6 | 116.3 | 95.1 | 79.3 | 73.5 | 67.9 | 58.4 | 52.3 | 46.7 | 42.8 |
| OPERATING INCOME | ||||||||||||||||||||||||||||
| Operating Expenses | 1 372.5 | 1 222.3 | 1 135.5 | 959.7 | 834.6 | 661.2 | 554.4 | 465.4 | 441.8 | 435.2 | 392.7 | 364.2 | 306.9 | 260.1 | 233.4 | 217.2 | 180.5 | 142.7 | 75.2 | 87.3 | 61.7 | 52.2 | 54.9 | 48.3 | 41.2 | 37.0 | 36.0 | 39.1 |
| Selling, General and Administrative Expenses | 855.1 | 772.9 | 715.4 | 587.7 | 521.2 | 413.6 | 338.6 | 269.5 | 253.6 | 246.4 | 218.9 | 205.2 | 180.4 | 155.1 | 137.3 | 134.9 | 115.1 | 86.9 | 43.3 | 39.8 | 36.9 | 30.3 | 32.8 | 29.5 | 24.9 | 22.7 | 20.8 | 17.4 |
| Research and Development Expenses | 494.9 | 433.7 | 404.9 | 355.4 | 298.2 | 233.8 | 202.7 | 183.1 | 168.8 | 165.4 | 151.4 | 132.6 | 108.5 | 89.0 | 79.9 | 71.6 | 56.5 | 49.4 | 30.7 | 26.3 | 23.8 | 19.6 | 16.9 | 14.5 | 13.5 | 11.6 | 11.0 | 9.8 |
| Operating Income | 626.1 | 592.7 | 513.3 | 496.4 | 515.0 | 476.6 | 390.7 | 376.2 | 353.7 | 347.4 | 321.9 | 294.3 | 265.6 | 219.3 | 183.5 | 169.7 | 126.8 | 36.2 | 58.8 | 46.0 | 30.3 | 27.1 | 18.5 | 19.6 | 17.2 | 15.3 | 10.7 | 3.7 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||
| Interest Income Expense | 47.1 | 22.7 | 12.4 | 11.0 | 3.5 | 59 K | 86 K | 0.2 | 0.3 | 0.8 | 1.2 | 2.7 | 3.3 | 4.5 | 10.4 | 9.3 | (6.8) | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (34.0) | (17.3) | 2.1 | (2.4) | 7.5 | 10.5 | 5.0 | 4.1 | 3.1 | 0.7 | 0.6 | (0.7) | (0.7) | (2.9) | (9.9) | (3.0) | (2.5) | (31.2) | 4.3 | 1.9 | 0.4 | 0.3 | 1.4 | 3.6 | 2.6 | 1.8 | 0.9 | (1.1) |
| Pre-Tax Income | 592.1 | 575.3 | 515.4 | 493.9 | 522.6 | 487.1 | 395.7 | 380.3 | 356.8 | 348.1 | 322.5 | 293.5 | 264.9 | 216.4 | 173.5 | 166.7 | 124.3 | 33.1 | 63.1 | 47.9 | 30.7 | 27.4 | 20.0 | 23.2 | 19.9 | 17.1 | 11.6 | 2.6 |
| NET INCOME | ||||||||||||||||||||||||||||
| Tax Provision | 91.7 | 51.6 | 60.7 | 60.0 | 71.3 | 67.7 | 136.4 | 114.7 | 104.2 | 93.4 | 77.2 | 90.1 | 84.2 | 63.3 | 57.1 | 55.0 | 41.9 | 18.9 | 19.2 | 13.3 | 9.4 | 8.4 | 6.3 | 6.8 | 5.1 | 5.8 | 4.2 | 1.0 |
| Net Income | 500.4 | 523.7 | 454.6 | 433.9 | 451.3 | 419.4 | 259.3 | 265.6 | 252.5 | 254.7 | 245.3 | 203.5 | 180.7 | 153.1 | 116.4 | 111.7 | 82.4 | 14.2 | 43.9 | 34.6 | 21.3 | 19.0 | 13.7 | 16.3 | 14.8 | 11.3 | 7.4 | 1.3 |
| EPS | 5.76 | 6.02 | 5.22 | 5.05 | 5.36 | 4.99 | 3.05 | 3.05 | 2.82 | 2.77 | 2.65 | 2.2 | 1.96 | 1.69 | 1.32 | 1.35 | 1.06 | 0.19 | 0.69 | 0.56 | 0.36 | 0.33 | 0.24 | 0.26 | 0.23 | 0.18 | 0.12 | 0.02 |