Technology - Software - Application - NASDAQ - US
$ 272.62
-2.55 %
$ 16.7 B
Market Cap
77.89
P/E
INCOME STATEMENT
929 M
REVENUE
210 M
OPERATING INCOME
177 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Manhattan Associates, Inc.
| Revenue | 929 M |
| Cost Of Revenue | 431 M |
| Gross Profit | 498 M |
| Operating Expenses | 288 M |
| Operating Income | 210 M |
| Other Expenses | 33.3 M |
| Net Income | 177 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 928.7 | 767.1 | 663.6 | 586.4 | 617.9 | 559.2 | 594.6 | 604.6 | 556.4 | 492.1 | 414.5 | 376.2 | 329.3 | 297.1 | 246.7 | 337.2 | 337.4 | 288.9 | 246.4 | 214.9 | 196.8 | 175.7 | 151.3 | 133.1 | 81.3 | 62.1 | 32.5 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 430.6 | 358.2 | 297.8 | 269.9 | 285.0 | 240.9 | 245.7 | 249.9 | 235.4 | 212.6 | 181.2 | 161.7 | 139.1 | 128.8 | 107.5 | 151.9 | 147.4 | 123.7 | 101.3 | 90.0 | 78.8 | 67.6 | 61.8 | 51.4 | 37.5 | 26.3 | 14.1 |
| Gross Profit | 498.1 | 408.8 | 365.8 | 316.5 | 333.0 | 318.3 | 348.9 | 354.7 | 320.9 | 279.5 | 233.4 | 214.5 | 190.2 | 168.3 | 139.2 | 185.3 | 190.0 | 165.1 | 145.1 | 124.9 | 118.0 | 108.2 | 89.5 | 81.7 | 43.8 | 35.8 | 18.4 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 288.2 | 256.1 | 231.5 | 202.4 | 217.1 | 184.4 | 160.3 | 160.4 | 159.5 | 152.4 | 132.1 | 134.4 | 128.8 | 126.4 | 114.2 | 149.4 | 147.0 | 132.9 | 108.6 | 93.5 | 86.6 | 71.4 | 65.8 | 55.4 | 43.3 | 26.5 | 10.0 |
| Selling, General and Administrative Expenses | 155.7 | 137.6 | 125.9 | 109.2 | 121.5 | 103.9 | 93.5 | 96.5 | 97.9 | 97.1 | 81.7 | 84.1 | 81.7 | 76.7 | 66.1 | 88.3 | 86.8 | 77.9 | 69.9 | 61.1 | 54.9 | 47.4 | 41.2 | 33.2 | 28.0 | 15.8 | 6.5 |
| Research and Development Expenses | 126.8 | 111.9 | 97.6 | 84.3 | 87.6 | 71.9 | 57.7 | 54.7 | 53.9 | 49.0 | 44.5 | 44.7 | 42.4 | 40.5 | 36.7 | 48.4 | 46.6 | 41.5 | 34.1 | 28.8 | 27.4 | 20.8 | 19.4 | 16.1 | 10.2 | 9.0 | 3.0 |
| Operating Income | 209.9 | 152.7 | 134.3 | 114.1 | 115.9 | 133.9 | 185.6 | 194.3 | 161.4 | 127.1 | 101.3 | 80.1 | 61.4 | 41.9 | 21.1 | 26.0 | 43.1 | 30.8 | 30.3 | 31.4 | 30.5 | 36.8 | 23.6 | 26.3 | 0.5 | 9.3 | 8.4 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 K | 34 K | 26 K | 13 K | (0.1) | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 3.8 | 5.4 | (0.3) | (0.3) | 0.2 | 2.3 | (0.8) | 1.8 | 1.4 | 0.9 | 1.8 | 1.0 | 1.9 | (0.1) | (0.8) | 5.5 | 4.6 | 3.6 | 2.7 | 3.3 | 2.7 | 2.8 | 2.1 | (0.3) | 1.2 | 1.0 | 100 K |
| Pre-Tax Income | 213.7 | 158.1 | 134.1 | 113.8 | 116.1 | 136.2 | 184.8 | 196.1 | 162.8 | 128.0 | 103.1 | 81.0 | 63.2 | 41.8 | 20.4 | 31.5 | 47.7 | 34.4 | 33.0 | 34.7 | 33.3 | 39.6 | 25.7 | 26.0 | 1.7 | 10.3 | 8.5 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 37.1 | 29.2 | 23.6 | 26.5 | 30.3 | 31.5 | 68.4 | 71.9 | 59.4 | 46.0 | 35.8 | 29.2 | 18.3 | 13.7 | 3.8 | 8.7 | 16.9 | 15.1 | 14.3 | 12.6 | 11.4 | 14.4 | 9.5 | 9.7 | 0.6 | 3.0 | 100 K |
| Net Income | 176.6 | 129.0 | 110.5 | 87.2 | 85.8 | 104.7 | 116.5 | 124.2 | 103.5 | 82.0 | 67.3 | 51.9 | 44.9 | 28.1 | 16.6 | 22.8 | 30.8 | 19.3 | 18.6 | 22.1 | 21.8 | 25.2 | 16.2 | 16.3 | 1.1 | 7.3 | 8.3 |
| EPS | 2.86 | 2.05 | 1.74 | 1.37 | 1.33 | 1.58 | 1.68 | 1.73 | 1.41 | 1.09 | 0.88 | 0.66 | 0.55 | 0.33 | 0.18 | 0.24 | 0.29 | 0.18 | 0.16 | 0.18 | 0.19 | 0.22 | 0.15 | 0.16 | 0.011 | 0.08 | 0.11 |