Agilysys Inc. (AGYS)
NASDAQ: AGYS
· Real-Time Price · USD
105.92
-0.24 (-0.23%)
At close: Aug 15, 2025, 3:59 PM
105.83
-0.08%
After-hours: Aug 15, 2025, 04:40 PM EDT
Agilysys Income Statement
Financials in USD. Fiscal
year is
April - March.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
Revenue | 76.67M | 74.27M | 69.56M | 68.28M | 63.51M | 62.22M | 60.57M | 58.62M | 56.06M | 52.9M | 49.92M | 47.74M | 47.51M | 46.56M | 39.46M | 37.89M | 38.73M |
Cost of Revenue | 29.38M | 29.22M | 25.71M | 25.07M | 23.64M | 23.95M | 22.74M | 23.52M | 23M | 20.71M | 19.14M | 18.38M | 19.01M | 18.86M | 14.74M | 13.64M | 13.86M |
Gross Profit | 47.29M | 45.05M | 43.85M | 43.21M | 39.87M | 37.18M | 37.82M | 35.1M | 33.06M | 32.18M | 30.78M | 29.36M | 28.5M | 27.69M | 24.72M | 24.25M | 24.87M |
Operating Income | 4.52M | 5.31M | 7.41M | 4.13M | 5.75M | 3.48M | 7.75M | 3.56M | 958K | 4.58M | 3.48M | 2.93M | 3.03M | 1.54M | 1.61M | 1.12M | 2.04M |
Interest Income | 447K | 489K | 416K | 1.09M | 1.78M | 1.5M | 1.25M | 1.23M | 1.1M | 1.01M | 704K | 380K | 101K | 14K | 10K | 14K | 22K |
Pretax Income | 4.85M | 5.37M | 7.74M | 5.15M | 7.37M | 4.85M | 9.1M | 4.84M | 1.9M | 4.34M | 4.57M | 3.42M | 3.44M | 1.75M | 1.57M | 1.03M | 2.17M |
Net Income | 4.89M | 3.92M | 3.83M | 1.36M | 14.11M | 2.96M | 77.14M | 4.54M | 1.55M | 4.08M | 3.89M | 3.58M | 3.04M | 1.98M | 1.54M | 982K | 1.97M |
Selling & General & Admin | 22.55M | 18.97M | 18.55M | 18.96M | 17.5M | 17.67M | 15.19M | 15.19M | 16.67M | 13.92M | 13.81M | 12.89M | 12.77M | 11.72M | 10.75M | 9.95M | 10.05M |
Research & Development | 17.45M | 16.55M | 14.97M | 16.17M | 14.72M | 14.28M | 14.55M | 14.58M | 13.32M | 13.71M | 12.42M | 12.58M | 11.56M | 12.26M | 11.21M | 11.38M | 11.48M |
Other Expenses | n/a | 4.22M | 2.92M | 3.86M | 1.9M | 2.84M | 328K | 1.77M | 2.11M | 876K | 1.06M | 971K | 1.14M | 1.18M | 1.15M | 1.81M | 1.29M |
Operating Expenses | 40M | 39.74M | 36.45M | 38.98M | 34.12M | 34.8M | 30.07M | 31.53M | 32.1M | 28.5M | 27.29M | 26.44M | 25.46M | 25.15M | 23.1M | 23.14M | 22.83M |
Interest Expense | 217K | 413K | 657K | 458K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1K | 1K | 7K | 4K | 1K | 1K |
Selling & Marketing Expenses | 11.79M | 8.32M | 9.01M | 8.79M | 7.01M | 8.6M | 6.14M | 6.4M | 7.3M | 6.1M | 5.89M | 5.32M | 5.41M | 4.31M | 3.94M | 3.42M | 3.05M |
Cost & Expenses | 71.78M | 68.96M | 62.15M | 64.15M | 57.77M | 58.74M | 52.81M | 55.05M | 55.1M | 49.46M | 46.44M | 44.81M | 44.47M | 45.01M | 37.85M | 36.77M | 36.68M |
Income Tax Expense | -41K | 1.45M | 3.91M | 3.78M | -6.73M | 1.89M | -68.04M | 295K | 352K | 262K | 678K | -158K | 398K | -232K | 24K | 48K | 193K |
Shares Outstanding (Basic) | 27.79M | 28.02M | 27.67M | 27.53M | 27.13M | 26.91M | 25.81M | 25.02M | 24.94M | 24.82M | 24.7M | 24.65M | 24.6M | 24.48M | 24.48M | 24.45M | 24.01M |
Shares Outstanding (Diluted) | 28.29M | 28.28M | 28.31M | 28.26M | 28.13M | 28.02M | 26.98M | 26.12M | 26.18M | 26.26M | 26.07M | 25.78M | 25.37M | 25.32M | 25.39M | 25.41M | 25.18M |
EPS (Basic) | 0.18 | 0.14 | 0.14 | 0.05 | 0.52 | 0.11 | 2.98 | 0.16 | 0.04 | 0.15 | 0.14 | 0.13 | 0.10 | 0.06 | 0.04 | 0.02 | 0.06 |
EPS (Diluted) | 0.17 | 0.14 | 0.14 | 0.05 | 0.50 | 0.11 | 2.85 | 0.16 | 0.04 | 0.14 | 0.13 | 0.12 | 0.10 | 0.06 | 0.04 | 0.02 | 0.06 |
EBITDA | 7.47M | 8.27M | 11.01M | 7.42M | 7.65M | 6.89M | 10.35M | 6.4M | 2.31M | 5.15M | 4.45M | 4.32M | 4.36M | 2.94M | 2.38M | 2.93M | 3.33M |
EBIT | 5.07M | 5.79M | 8.4M | 5.6M | 6.56M | 5.79M | 9.1M | 4.84M | 958K | 4.34M | 3.59M | 3.42M | 3.44M | 1.76M | 1.62M | 2.04M | 2.3M |
Depreciation & Amortization | 2.4M | 2.48M | 2.61M | 1.82M | 1.09M | 1.1M | 1.25M | 1.56M | 1.35M | 815K | 867K | 904K | 926K | 1.18M | 762K | 893K | 1.03M |