image
Aspen Technology, Inc. AZPN
Technology - Software - Application - NASDAQ - US
Watchlist
$ 246.88
-0.0648 %
$ 15.6 B
Market Cap
-433.12
P/E
INCOME STATEMENT
1.13 B REVENUE
7.98%
Growth Rates
1Year 7.98%
3Years 16.70%
5Years 13.51%
7Years 12.88%
10Years 11.16%
-89.5 M OPERATING INCOME
51.09%
Growth Rates
1Year 51.09%
3Years -7.72%
5Years -5.66%
7Years -5.16%
10Years -5.39%
-9.77 M NET INCOME
90.93%
Growth Rates
1Year 90.93%
3Years -1.01%
5Years -0.73%
7Years -0.84%
10Years -1.08%
EFFICIENCY
Earnings Waterfall Aspen Technology, Inc.
image
Revenue 1.13 B
Cost Of Revenue 383 M
Gross Profit 745 M
Operating Expenses 834 M
Operating Income -89.5 M
Other Expenses -79.8 M
Net Income -9.77 M

Income Statement

Millions
Jun-2024 Jun-2023 Jun-2022 Jun-2021 Jun-2020 Jun-2019 Jun-2018 Jun-2017 Jun-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jun-2011 Jun-2010 Jun-2009 Jun-2008 Jun-2007 Jun-2006 Jun-2005 Jun-2004 Jun-2003 Jun-2002 Jun-2001 Jun-2000 Jun-1999 Jun-1998 Jun-1997 Jun-1996 Jun-1995
REVENUE
Revenue 1 127.5 1 044.2 482.3 709.4 590.2 598.3 499.5 482.9 472.3 440.4 391.5 311.4 243.1 198.2 166.3 311.6 311.6 341.0 293.2 269.6 325.7 322.7 320.6 310.6 268.1 219.5 252.6 180.3 103.6 57.5
GROSS PROFIT
Cost Of Revenue 382.6 373.6 199.9 60.2 61.6 57.8 50.6 47.5 48.6 49.6 52.7 50.3 52.3 52.3 66.1 75.8 85.0 93.6 96.4 99.5 115.0 120.8 131.8 110.2 80.0 72.9 62.5 41.9 20.8 7.6
Gross Profit 744.9 670.6 282.4 649.2 528.6 540.5 448.9 435.5 423.7 390.8 338.8 261.0 190.9 145.8 100.2 235.8 226.6 247.5 196.9 170.1 210.7 201.9 188.8 200.5 188.1 146.6 190.1 138.4 82.8 49.9
OPERATING INCOME
Operating Expenses 834.4 853.7 259.8 290.8 279.8 257.7 239.2 223.5 212.4 211.0 209.1 205.4 206.2 200.6 208.5 189.4 199.4 187.4 171.0 206.2 201.8 282.4 223.9 213.2 184.5 174.9 152.8 112.0 70.1 42.5
Selling, General and Administrative Expenses 628.3 644.3 180.0 196.6 187.5 174.6 157.2 143.9 145.2 141.4 140.6 142.9 149.9 149.8 160.2 147.3 154.2 144.4 125.9 145.4 131.2 142.6 149.5 144.3 116.6 108.5 95.1 69.5 44.3 28.4
Research and Development Expenses 206.1 209.3 79.8 94.2 92.2 83.1 82.1 79.5 67.2 69.6 68.4 62.5 56.2 50.8 48.2 41.5 45.2 42.7 44.1 47.2 59.1 65.1 74.5 68.9 51.6 48.1 43.6 31.2 20.2 11.4
Operating Income (89.5) (183.1) 22.6 358.4 248.8 282.8 209.6 212.0 211.4 179.8 129.7 55.6 (15.0) (54.6) (109.4) 43.9 18.6 55.4 21.9 (68.2) (11.9) (161.6) (66.1) (29.6) 3.6 (28.3) 37.3 26.4 12.7 7.4
PRE-TAX INCOME
Interest Income Expense 0 0 3.5 7.2 11.9 8.7 5.7 3.8 1.2 30 K 37 K 0.4 4.2 5.1 8.5 10.5 17.8 18.6 2.7 67.4 42.0 236.4 80.6 38.4 (4.1) 31.4 16.9 7.2 43.2 (3.9)
Total Other Income 45.7 2.5 1.9 26.3 13.5 22.1 18.4 20.5 (0.7) (0.3) (1.2) 1.8 (0.1) 10.9 8.5 10.4 9.4 2.6 5.1 0.9 2.6 0.9 (8.6) 0.5 4.2 (13.8) (3.3) (3.4) (21.0) 1.7
Pre-Tax Income (43.8) (180.6) 24.4 384.7 270.8 303.2 203.3 210.3 210.6 179.5 128.5 57.4 (15.2) (43.7) (100.9) 54.3 28.0 58.0 27.1 (65.6) (8.5) (160.8) (74.8) (29.1) 7.8 (41.8) 28.6 22.8 (9.6) 9.1
NET INCOME
Tax Provision (34.1) (72.8) (17.5) 64.9 45.1 40.5 54.7 48.1 70.7 61.1 42.8 12.2 (1.3) (54.0) 6.5 1.4 3.1 12.4 8.7 3.8 20.2 236.4 2.4 (8.7) 2.3 (16.1) 14.0 9.6 5.6 3.7
Net Income (9.8) (107.8) 41.9 319.8 229.7 261.4 148.7 162.2 140.0 118.4 85.8 45.3 (13.8) 10.3 (107.4) 52.9 24.9 45.5 18.3 (69.4) (28.7) (160.8) (77.2) (20.4) 5.4 (25.7) 14.6 13.2 (15.2) 5.4
EPS 0.15 1.67 1.05 4.71 3.32 3.74 2.06 2.12 1.69 1.34 0.93 0.48 0.15 0.11 1.18 0.59 0.28 0.54 0.2 1.64 0.71 4.18 2.39 0.68 0.19 0.94 0.62 0.63 0.76 0.46