Altair Engineering Inc. (ALTR)

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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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
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	133.44M	106.46M	98.56M	131.46M	123.88M	100.41M	106.77M	127.86M	103.01M	93.87M	95.57M	91.73M	89.87M	84.94M	81.65M	76.88M	82.85M	78.05M	77.51M	74.83M
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	32.69M	29.04M	25.08M	34.5M	36.95M	31.74M	31.02M	32.88M	30.27M	27.2M	29.46M	29.04M	26.62M	26.3M	26.92M	26.75M	26.22M	25.62M	25.34M	25.42M
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	100.75M	77.42M	73.48M	96.97M	86.93M	68.67M	75.75M	94.97M	72.74M	66.67M	66.11M	62.69M	63.25M	58.64M	54.73M	50.13M	56.63M	52.43M	52.17M	49.41M
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	7.32M	-3.42M	-4.29M	12.11M	4.15M	-10.51M	-3.2M	17.77M	-3.56M	8.97M	2.18M	4.27M	-3.18M	-20.93M	-7.16M	-1.99M	7.98M	224K	3.62M	3.63M
Interest Income	5.47M	5.9M	5.9M	5.72M	5.16M	4.82M	3.98M	2.88M	2.6M	1.71M	455K	n/a	n/a	n/a	79K	94K	n/a	n/a	384K	654K	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	557K	690K
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	4.38M	-5.58M	-7.46M	10.68M	2.21M	-12.64M	-3.29M	17.11M	-3.13M	9.91M	2.31M	5.15M	-3.7M	-21.61M	-8.13M	-2.96M	7.48M	-431K	3.45M	3.2M
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	2.2M	-8.51M	-10.22M	6.03M	-1.5M	-15.94M	-3.12M	13.02M	-10.82M	7.31M	1.51M	3.92M	-60.35M	-29.63M	-7.25M	-2.19M	5.9M	314K	2.47M	1.48M
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	53.47M	47.9M	46.05M	50.45M	48.88M	46.5M	46.07M	46.78M	50.54M	36.51M	37.59M	35.97M	42.79M	51.52M	40.63M	33M	30.56M	32.75M	30.64M	29.34M
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	34.97M	30.68M	28.97M	31.47M	30.5M	29.67M	29.83M	27.52M	25.84M	24.3M	24.74M	22.7M	24.04M	27.59M	22.84M	18.77M	17.91M	19.4M	17.9M	16.11M
Other Expenses	7.73M	6.58M	-12.96M	n/a	-15.31M	1.89M	n/a	13.42M	8.26M	3.74M	441K	5.12M	1.1M	102K	4.03M	4.26M	788K	91K	384K	654K	849K	1.1M	268K	27K	534K	818K	393K	103K	-156K	-52K	46K	85K	168K	93K	n/a	n/a
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	93.43M	80.84M	77.77M	84.86M	82.78M	79.17M	78.95M	77.21M	76.3M	57.7M	63.93M	58.42M	66.43M	79.56M	61.89M	52.12M	48.65M	52.21M	48.16M	45.52M
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	3.01M	2.93M	2.84M	2.81M	2.79M	2.73M	590K	270K	108K	31K	45K	16K	367K	634K	548K	611K	511K	507K	n/a	n/a
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	30.54M	27M	25.81M	28.1M	27.59M	25.79M	26.22M	26.45M	22.43M	19.27M	20.18M	18.98M	21.27M	22.34M	19.43M	16.91M	17.03M	16.96M	16.49M	15.6M
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	126.12M	109.88M	102.85M	119.36M	119.73M	110.91M	109.97M	110.09M	106.57M	84.9M	93.39M	87.46M	93.05M	105.87M	88.8M	78.87M	74.87M	77.83M	73.5M	70.94M
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	2.18M	2.93M	2.77M	4.65M	3.71M	3.29M	-167K	4.09M	7.69M	2.6M	795K	1.23M	56.64M	8.01M	-887K	-772K	1.58M	-745K	978K	1.72M
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	74.65M	70.88M	73M	72.62M	72.23M	71.77M	71.37M	70.79M	70.55M	70M	65.58M	63.64M	58.67M	60.39M	50.26M	50.13M	50.26M	49.76M	57.24M	59.24M
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	79.3M	73.31M	73M	77M	72.23M	71.77M	71.37M	76.72M	70.55M	76.71M	65.58M	72.39M	58.67M	60.39M	50.26M	50.26M	50.26M	50.26M	57.24M	59.12M
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	0.03	-0.12	-0.14	0.08	-0.02	-0.22	-0.04	0.18	-0.15	0.10	0.02	0.06	-1.03	-0.49	-0.14	-0.04	0.12	0.01	0.04	0.03
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	0.03	-0.12	-0.14	0.08	-0.02	-0.22	-0.04	0.17	-0.15	0.10	0.02	0.05	-1.03	-0.49	-0.14	-0.04	0.12	0.01	0.04	0.03
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	14.28M	2.98M	1.02M	17.77M	8.84M	-4.55M	2.58M	22.96M	282K	1.46M	4.16M	27.69M	515K	-18.17M	-4.96M	112K	10.66M	2.68M	6.19M	5.9M
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	7.32M	-2.64M	-4.61M	12.11M	3.15M	-9.92M	-2.7M	17.77M	-3.02M	2.85M	351K	27.05M	-3.34M	-20.98M	-7.58M	-2.35M	7.98M	224K	3.62M	3.63M
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	6.89M	5.62M	5.63M	5.66M	5.69M	5.37M	5.27M	5.19M	2.08M	3.37M	3.98M	3.54M	3.85M	1.19M	2.62M	2.46M	2.68M	2.45M	2.58M	2.27M