Altair Engineering Inc. (ALTR)
NASDAQ: ALTR
· Real-Time Price · USD
111.85
0.00 (0.00%)
At close: Mar 25, 2025, 3:59 PM
Altair Engineering Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | 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 | 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 | Mar 31, 2021 |
Revenue | 192.63M | 151.45M | 148.79M | 172.91M | 171.5M | 134M | 141.16M | 166.03M | 160.43M | 119.35M | 132.66M | 159.78M | 140.8M | 121.31M | 119.91M | 150.16M |
Cost of Revenue | 33.38M | 30.02M | 38.15M | 30.89M | 29.17M | 29.09M | 30.8M | 32.73M | 33.85M | 27.91M | 29.52M | 31.6M | 32.8M | 31.5M | 31.95M | 33.42M |
Gross Profit | 159.25M | 121.44M | 110.65M | 142.02M | 142.33M | 104.92M | 110.36M | 133.3M | 126.58M | 91.44M | 103.13M | 128.18M | 108M | 89.81M | 87.97M | 116.74M |
Operating Income | 10.96M | -4.31M | -10.69M | 20.93M | 22.59M | -11.26M | -16.27M | 5.19M | 13.8M | -25M | -6.81M | 20.71M | 4.65M | -1.93M | -8.59M | 18.21M |
Interest Income | 5.47M | 5.9M | 5.9M | 5.72M | 5.16M | 4.82M | 3.98M | 2.88M | n/a | 1.71M | 455K | n/a | n/a | n/a | 79K | 94K |
Pretax Income | 9.94M | 5.13M | -5.76M | 23.32M | 29.85M | -10.9M | -13.6M | 7.27M | 12.27M | -28.67M | -29.88M | 18.06M | 2.69M | -5.09M | -12.29M | 14.4M |
Net Income | 996K | 1.78M | -5.15M | 16.55M | 19.68M | -4.36M | -22.28M | -1.96M | 12.06M | -33.25M | -33.77M | 11.53M | -1.4M | -8.11M | -13.65M | 14.36M |
Selling & General & Admin | 83.41M | 63.06M | 65.77M | 62.2M | 60.69M | 61.29M | 63.6M | 61.44M | 66.2M | 63.92M | 63.48M | 59.25M | 61.7M | 52.78M | 53.77M | 56M |
Research & Development | 57.15M | 56.11M | 55.57M | 52.33M | 52.52M | 51.6M | 55.28M | 53.25M | 47.51M | 48.78M | 46.48M | 43.09M | 38.18M | 35.84M | 38.76M | 38.28M |
Other Expenses | 7.73M | 6.58M | n/a | n/a | -15.31M | 1.89M | n/a | 13.42M | 8.26M | 3.74M | 441K | 5.12M | 1.1M | 102K | 4.03M | 4.26M |
Operating Expenses | 148.29M | 125.75M | 121.34M | 121.08M | 119.74M | 125M | 126.63M | 128.11M | 121.96M | 116.44M | 110.4M | 107.47M | 103.35M | 91.73M | 96.56M | 98.53M |
Interest Expense | 1.34M | 1.32M | 1.6M | 1.58M | 1.53M | 1.53M | 1.53M | 1.53M | 1.53M | 1.57M | 700K | 585K | 3.07M | 3.04M | 2.99M | 2.97M |
Selling & Marketing Expenses | 47.81M | 45.56M | 46.48M | 44.43M | 43.59M | 37.14M | 44.98M | 43.49M | 41.2M | 39.24M | 39.12M | 35.68M | 38.18M | 30.59M | 31.91M | 32.07M |
Cost & Expenses | 181.67M | 155.76M | 159.48M | 151.98M | 148.91M | 154.08M | 157.43M | 160.85M | 155.82M | 144.35M | 139.92M | 139.07M | 136.15M | 123.23M | 128.5M | 131.95M |
Income Tax Expense | 8.95M | 3.35M | -610K | 6.77M | 10.18M | -6.54M | 8.68M | 9.23M | 208K | 4.58M | 3.9M | 6.53M | 4.08M | 3.02M | 1.36M | 41K |
Shares Outstanding (Basic) | 85.29M | 84.83M | 83.61M | 82.59M | 81.76M | 80.43M | 79.99M | 80.19M | 80.27M | 79.16M | 78.54M | 86.18M | 79.01M | 73.72M | 75.26M | 74.65M |
Shares Outstanding (Diluted) | 85.29M | 88.42M | 83.61M | 89.81M | 88.98M | 80.43M | 79.99M | 80.19M | 87.5M | 79.21M | 78.95M | 87.26M | 79.01M | 75.75M | 75.26M | 79.3M |
EPS (Basic) | 0.01 | 0.02 | -0.06 | 0.20 | 0.24 | -0.05 | -0.28 | -0.02 | 0.15 | -0.42 | -0.43 | 0.13 | -0.02 | -0.11 | -0.18 | 0.19 |
EPS (Diluted) | 0.01 | 0.02 | -0.06 | 0.20 | 0.22 | -0.05 | -0.28 | -0.02 | 0.14 | -0.42 | -0.43 | 0.13 | -0.02 | -0.11 | -0.18 | 0.18 |
EBITDA | 10.96M | 18.01M | 5.79M | 30.7M | 33.66M | 409K | -2.34M | 18.55M | 16.36M | -18.83M | -21.04M | 28.4M | 10.94M | 4.13M | -2.81M | 28.2M |
EBIT | 11.28M | 6.45M | -4.15M | 21.08M | 23.8M | -9.37M | -12.07M | 8.8M | 4.95M | -27.1M | -29.18M | 20.71M | 4.65M | -2.05M | -9.3M | 21.51M |
Depreciation & Amortization | -316K | 11.56M | 9.94M | 9.62M | 9.85M | 9.78M | 9.74M | 9.75M | 11.41M | 8.27M | 8.13M | 7.69M | 6.29M | 6.17M | 6.49M | 6.69M |