Altair Engineering Inc.
(ALTR)
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At close: undefined
106.65
-0.08%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
Revenue | 612.70M | 572.22M | 532.18M | 469.92M | 458.92M | 396.38M | 333.33M | 313.24M | 294.13M |
Cost of Revenue | 121.79M | 122.89M | 129.67M | 121.31M | 132.60M | 115.97M | 106.59M | 102.60M | 99.21M |
Gross Profit | 490.91M | 449.33M | 402.51M | 348.62M | 326.32M | 280.41M | 226.74M | 210.64M | 194.92M |
Operating Income | 243.00K | -23.84M | 12.34M | 11.71M | 8.21M | 24.64M | -33.26M | 15.45M | 14.95M |
Interest Income | 16.86M | 4.13M | 541.00K | 10.47M | 4.07M | - | - | - | - |
Pretax Income | 12.62M | -28.21M | -288.00K | 2.03M | 3.39M | 27.02M | -36.41M | 13.70M | 11.75M |
Net Income | -8.93M | -43.43M | -8.79M | -10.50M | -7.54M | 13.71M | -99.41M | 10.16M | 10.93M |
Selling & General & Admin | 247.03M | 252.85M | 224.25M | 197.87M | 188.23M | 160.03M | 167.94M | 123.29M | 117.15M |
Research & Development | 212.65M | 185.86M | 151.05M | 126.08M | 117.51M | 97.59M | 93.23M | 71.33M | 62.78M |
Other Expenses | 31.00M | 17.55M | 14.88M | 12.95M | 12.37M | 2.58M | -994.00K | 249.00K | 191.00K |
Operating Expenses | 490.67M | 456.27M | 390.17M | 336.90M | 318.11M | 255.76M | 260.00M | 195.19M | 179.97M |
Interest Expense | 6.12M | 4.38M | 12.06M | 11.60M | 6.37M | 200.00K | 2.16M | 2.27M | 2.42M |
Selling & Marketing Expenses | 176.14M | 155.25M | 132.75M | 111.44M | 106.05M | 80.28M | 79.96M | 66.09M | 63.08M |
Cost & Expenses | 612.46M | 579.16M | 519.84M | 458.21M | 450.71M | 371.74M | 366.59M | 297.79M | 279.18M |
Income Tax | 21.55M | 15.22M | 8.51M | 12.53M | 10.93M | 13.31M | 63.00M | 3.54M | 818.00K |
Shares Outstanding (Basic) | 80.60M | 79.47M | 76.18M | 73.24M | 71.54M | 73.98M | 52.47M | 50.26M | 50.26M |
Shares Outstanding (Diluted) | 80.60M | 79.47M | 76.18M | 73.24M | 71.54M | 74.88M | 52.47M | 50.26M | 50.26M |
EPS (Basic) | -0.11 | -0.55 | -0.12 | -0.14 | -0.11 | 0.19 | -1.89 | 0.20 | 0.22 |
EPS (Diluted) | -0.11 | -0.55 | -0.12 | -0.14 | -0.11 | 0.18 | -1.89 | 0.20 | 0.22 |
EBITDA | 57.86M | 11.67M | 37.42M | 37.44M | 35.78M | 41.65M | -22.50M | 25.43M | 23.32M |
Depreciation & Amortization | 39.12M | 35.50M | 25.64M | 23.81M | 26.02M | 15.03M | 11.75M | 9.98M | 8.38M |