Altair Engineering Inc. (ALTR)

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111.19

-0.04 (-0.04%)

At close: Mar 13, 2025, 12:56 PM

Altair Engineering Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15
Revenue	665.79M	612.7M	572.22M	532.18M	469.92M	458.92M	396.38M	333.33M	313.24M	294.13M
Cost of Revenue	124.8M	121.79M	122.89M	129.67M	121.31M	132.6M	115.97M	106.59M	102.6M	99.21M
Gross Profit	540.99M	490.91M	449.33M	402.51M	348.62M	326.32M	280.41M	226.74M	210.64M	194.92M
Operating Income	17.68M	243K	-23.84M	12.34M	11.71M	8.21M	24.64M	-33.26M	15.45M	14.95M
Interest Income	23M	16.86M	4.13M	541K	10.47M	4.07M	n/a	n/a	n/a	n/a
Pretax Income	32.63M	12.62M	-28.21M	-288K	2.03M	3.39M	27.02M	-36.41M	13.7M	11.75M
Net Income	14.18M	-8.93M	-43.43M	-8.79M	-10.5M	-7.54M	13.71M	-99.41M	10.16M	10.93M
Selling & General & Admin	274.43M	247.03M	252.85M	224.25M	197.87M	188.23M	160.03M	167.94M	123.29M	117.15M
Research & Development	221.16M	212.65M	185.86M	151.05M	126.08M	117.51M	97.59M	93.23M	71.33M	62.78M
Other Expenses	27.71M	31M	17.55M	14.88M	12.95M	12.37M	2.58M	-994K	249K	191K
Operating Expenses	523.3M	490.67M	456.27M	390.17M	336.9M	318.11M	255.76M	260M	195.19M	179.97M
Interest Expense	5.84M	6.12M	4.38M	12.06M	11.6M	6.37M	200K	2.16M	2.27M	2.42M
Selling & Marketing Expenses	184.28M	176.14M	155.25M	132.75M	111.44M	106.05M	80.28M	79.96M	66.09M	63.08M
Cost & Expenses	648.1M	612.46M	579.16M	519.84M	458.21M	450.71M	371.74M	366.59M	297.79M	279.18M
Income Tax	18.45M	21.55M	15.22M	8.51M	12.53M	10.93M	13.31M	63M	3.54M	818K
Shares Outstanding (Basic)	84.08M	80.6M	79.47M	76.18M	73.24M	71.54M	73.98M	52.47M	50.26M	50.26M
Shares Outstanding (Diluted)	84.08M	80.6M	79.47M	76.18M	73.24M	71.54M	74.88M	52.47M	50.26M	50.26M
EPS (Basic)	0.17	-0.11	-0.55	-0.12	-0.14	-0.11	0.19	-1.89	0.20	0.22
EPS (Diluted)	0.17	-0.11	-0.55	-0.12	-0.14	-0.11	0.18	-1.89	0.20	0.22
EBITDA	80.63M	57.86M	11.67M	37.42M	37.44M	35.78M	41.65M	-22.5M	25.43M	23.32M
Depreciation & Amortization	42.16M	39.12M	35.5M	25.64M	23.81M	26.02M	15.03M	11.75M	9.98M	8.38M