Agilysys Inc. (AGYS)

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80.95

0.35 (0.43%)

At close: Feb 28, 2025, 3:59 PM

80.99

0.04%

After-hours: Feb 28, 2025, 04:00 PM EST

Agilysys Income Statement

Table Mode

Year	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86	FY85
Revenue	237.46M	198.06M	162.64M	137.18M	160.76M	140.84M	127.36M	127.68M	120.37M	103.51M	101.26M	236.14M	208.89M	675.47M	640.43M	730.72M	770.96M	474.57M	1.74B	1.62B	1.4B	1.17B	2.32B	2.9B	2.55B	2.26B	1.69B	1.51B	1.11B	832.15M	580.8M	430M	362.4M	345.1M	319.9M	302.3M	254.6M	212.2M	202M
Cost of Revenue	93.21M	77.25M	61.1M	47.8M	79.81M	66.96M	62.94M	63.89M	52.26M	43.43M	37.22M	145.97M	129.05M	517.78M	478.9M	532.04M	590.81M	353.86M	1.51B	1.42B	1.22B	1.02B	2.01B	2.45B	2.15B	1.91B	1.39B	1.25B	902.63M	677.17M	460.3M	331.9M	280.8M	264.1M	244.5M	230.5M	191.5M	159.8M	154.6M
Gross Profit	144.26M	120.82M	101.53M	89.38M	80.95M	73.88M	64.42M	63.78M	68.11M	60.08M	64.04M	90.17M	79.84M	157.69M	161.53M	198.68M	180.15M	120.71M	228.98M	207.45M	180.9M	149.25M	315.98M	446.97M	395.75M	352.43M	298.6M	258.84M	202.65M	154.98M	120.5M	98.1M	81.6M	81M	75.4M	71.8M	63.1M	52.4M	47.4M
Operating Income	15.75M	12.88M	9.08M	-18.23M	-9.66M	-13.08M	-12.08M	-11.41M	-4.31M	-12.47M	-6.19M	-1.11M	-41.19M	-54.44M	-6.84M	-280.05M	-19.03M	-9.95M	55.86M	42.46M	36.52M	-7.34M	18.28M	100.18M	101.45M	84.92M	72.95M	57.39M	51.95M	43.68M	31.4M	21.1M	12.4M	17.4M	14.1M	16.5M	12.9M	7.9M	1.4M
Interest Income	5.08M	2.19M	59K	107K	380K	339K	98K	162K	92K	110K	74K	14K	103K	130K	13K	524K	13.1M	5.13M	4.45M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	20.68M	15.76M	6.51M	-21.21M	-33.87M	-12.94M	-11.6M	-11.48M	-3.76M	-12.55M	-5.91M	-1.58M	-42.25M	-53.29M	-1.6M	-283.28M	-241K	-13.57M	50.69M	41.24M	26.71M	-31.48M	-3.05M	61.17M	77.22M	60.67M	52.23M	40.32M	43.64M	42.21M	31.7M	20M	8.5M	13.4M	9.5M	11.1M	8.6M	3.1M	-4.1M
Net Income	86.19M	14.58M	6.48M	-21M	-34.07M	-13.16M	-8.35M	-11.72M	-3.77M	-11.5M	15M	-1.3M	-22.78M	-55.48M	3.55M	-284.13M	3.66M	232.85M	28.11M	19.48M	8.66M	-42.08M	-7.05M	34.58M	40.15M	30.81M	30.5M	23.25M	25.25M	25.01M	19.7M	12.9M	5.3M	8.3M	5.7M	6.7M	5.2M	400K	-2.1M
Selling & General & Admin	64.72M	53.38M	42.46M	47.47M	44.24M	42.76M	42.1M	40.7M	41.56M	38.02M	34.81M	49.27M	56.9M	173.21M	167.25M	206.07M	199.26M	133.19M	167.78M	164.47M	141.87M	135.9M	293.9M	318.4M	294.3M	267.5M	225.65M	201.45M	150.7M	111.3M	83.8M	72.4M	65.1M	60.1M	58.5M	52.5M	47.4M	42M	43.6M
Research & Development	56.74M	50.26M	46.33M	55.34M	41.46M	37.82M	27.94M	29.05M	26.69M	25.32M	25.21M	32.68M	30.31M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	7.05M	3.95M	3.86M	4.79M	5.12M	-191K	391K	-224K	491K	-146K	392K	-139K	8.29M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.8M	28.39M	n/a	n/a	n/a	n/a	n/a	n/a	5.3M	4.6M	4.1M	3.5M	2.8M	2.8M	2.8M	2.5M	2.4M
Operating Expenses	121.46M	107.59M	92.66M	107.61M	90.82M	85.65M	74.55M	73.55M	71.69M	69.03M	68.51M	88M	95.49M	173.21M	167.25M	206.07M	199.26M	133.19M	167.78M	164.47M	141.87M	135.9M	297.7M	346.79M	294.3M	267.5M	225.65M	201.45M	150.7M	111.3M	89.1M	77M	69.2M	63.6M	61.3M	55.3M	50.2M	44.5M	46M
Interest Expense	n/a	n/a	12K	20K	9K	10K	10K	15K	29K	48K	184K	346K	978K	1.3M	970K	1.18M	945K	1.09M	6.59M	n/a	12.33M	44.84M	21.32M	39.48M	30.1M	30.09M	20.83M	17.07M	8.31M	1.47M	n/a	1.1M	3.9M	3.3M	4.6M	5.2M	4.3M	4.8M	5.5M
Selling & Marketing Expenses	28.44M	22.72M	14.73M	14.2M	19.86M	19.65M	18.07M	20.82M	19.74M	16.36M	14.06M	21.66M	24.01M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	221.71M	184.84M	153.76M	155.41M	170.62M	152.61M	137.49M	137.44M	123.95M	112.46M	105.73M	233.97M	224.54M	690.99M	646.15M	738.12M	790.06M	487.05M	1.68B	1.58B	1.36B	1.16B	2.31B	2.8B	2.45B	2.17B	1.61B	1.45B	1.05B	788.47M	549.4M	408.9M	350M	327.7M	305.8M	285.8M	241.7M	204.3M	200.6M
Income Tax	-65.51M	1.18M	33K	-208K	201K	221K	-3.25M	236K	6K	-1.05M	-2.49M	-284K	-8.01M	2.19M	-5.18M	-1.1M	-922K	-1.94M	21.16M	15.72M	9.68M	-11.74M	-1.26M	26.12M	31.21M	24.02M	21.62M	17.07M	18.39M	17.2M	12M	7.1M	3.2M	5.1M	3.8M	4.6M	3.4M	1.3M	-2M
Shares Outstanding (Basic)	25.67M	24.69M	24.36M	23.46M	23.23M	23.04M	22.8M	22.61M	22.48M	22.34M	22.14M	21.88M	22.43M	22.79M	22.63M	22.59M	28.25M	30.68M	29.94M	28.1M	27.74M	27.29M	27.04M	26.79M	26.41M	26.35M	26.2M	31.03M	23.17M	22.87M	50.16M	50.13M	18.44M	18.39M	18.2M	18.2M	18.2M	18.2M	18.2M
Shares Outstanding (Diluted)	26.84M	25.93M	25.48M	23.46M	23.23M	23.04M	22.8M	22.61M	22.48M	22.34M	22.14M	21.88M	22.43M	22.79M	23.09M	22.59M	28.77M	30.68M	29.94M	28.1M	27.74M	27.7M	27.04M	26.79M	26.41M	35.71M	26.95M	31.03M	23.17M	34.3M	50.16M	50.13M	18.44M	18.39M	18.2M	18.2M	18.2M	18.2M	18.2M
EPS (Basic)	3.31	0.52	0.27	-0.9	-1.47	-0.57	-0.37	-0.52	-0.17	-0.51	0.68	-0.06	-1.02	-2.43	0.16	-12.58	0.13	7.59	0.94	0.69	0.32	-1.54	-0.26	-0.68	-0.05	0.35	1.16	1.02	1.09	1.09	0.39	0.28	0.09	0.13	0.09	0.11	0.09	0.01	-0.12
EPS (Diluted)	3.17	0.49	0.25	-0.9	-1.47	-0.57	-0.37	-0.52	-0.17	-0.51	0.68	-0.06	-1.02	-2.43	0.15	-12.58	0.13	7.59	0.94	0.69	0.32	-1.52	-0.26	-0.68	-0.05	0.35	1.14	1.00	1.09	0.73	0.39	0.26	0.08	0.12	0.09	0.10	0.09	0.01	-0.12
EBITDA	25.95M	19.28M	10.39M	-16.4M	-16.18M	4.74M	2.94M	343K	734K	-5.52M	3.6M	-1.3M	-34.24M	-8M	3.58M	-254.42M	24.63M	-2.96M	-11.89M	59.35M	48.41M	30.18M	39.51M	22.38M	126.74M	107.91M	87.93M	71.96M	60.95M	49.91M	36.65M	25.71M	16.5M	20.9M	16.9M	19.3M	15.7M	10.4M	3.8M
Depreciation & Amortization	5.26M	3.51M	3.86M	4.79M	17.68M	17.67M	14.53M	11.81M	4.46M	6.98M	8.8M	6.88M	10.51M	14.14M	16.31M	27.68M	23.92M	7.88M	11.04M	11.6M	9.95M	16.82M	28.97M	27.04M	26.34M	22.99M	14.98M	14.57M	9M	6.23M	5.3M	4.6M	4.1M	3.5M	2.8M	2.8M	2.8M	2.5M	2.4M