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 | 665.79M | 644.66M | 627.21M | 619.58M | 612.7M | 601.63M | 586.98M | 578.47M | 572.22M | 552.59M | 554.54M | 541.8M | 532.18M | 524.82M | 509.97M | 488.62M |
Cost of Revenue | 132.43M | 128.23M | 127.3M | 119.95M | 121.79M | 126.47M | 125.3M | 124.02M | 122.89M | 121.83M | 125.42M | 127.85M | 129.67M | 129.56M | 127.09M | 120.23M |
Gross Profit | 533.36M | 516.43M | 499.92M | 499.63M | 490.91M | 475.16M | 461.68M | 454.45M | 449.33M | 430.75M | 429.12M | 413.95M | 402.51M | 395.26M | 382.88M | 368.39M |
Operating Income | 16.9M | 28.52M | 21.57M | 15.99M | 243K | -8.55M | -22.28M | -12.82M | 2.7M | -6.45M | 16.62M | 14.84M | 12.34M | 15.02M | 13.52M | 17.82M |
Interest Income | 23M | 22.68M | 21.6M | 19.69M | 16.86M | 11.69M | 8.58M | 5.05M | 2.16M | 2.16M | 455K | 79K | 173K | 173K | 173K | 478K |
Pretax Income | 32.63M | 52.54M | 36.51M | 28.66M | 12.62M | -4.96M | -22.73M | -39M | -28.21M | -37.8M | -14.22M | 3.37M | -288K | 1.41M | 919K | 5.75M |
Net Income | 14.18M | 32.85M | 26.71M | 9.58M | -8.93M | -16.54M | -45.42M | -56.92M | -43.43M | -56.89M | -31.75M | -11.63M | -8.79M | -5.2M | -5.59M | -2.17M |
Selling & General & Admin | 274.43M | 251.71M | 249.94M | 247.78M | 247.03M | 252.53M | 255.16M | 255.04M | 252.85M | 248.35M | 237.22M | 227.5M | 224.25M | 216.02M | 211.14M | 203.42M |
Research & Development | 221.16M | 216.53M | 212.02M | 211.73M | 212.65M | 207.64M | 204.82M | 196.02M | 185.86M | 176.53M | 163.59M | 155.87M | 151.05M | 147.84M | 142.68M | 132.89M |
Other Expenses | 14.31M | -8.73M | -13.42M | -13.42M | n/a | 23.57M | 25.41M | 25.85M | 17.55M | 10.4M | 6.77M | 10.36M | 9.5M | 9.18M | 9.17M | 5.52M |
Operating Expenses | 516.46M | 487.91M | 487.16M | 492.45M | 499.48M | 501.71M | 493.15M | 476.92M | 456.27M | 437.66M | 412.95M | 399.11M | 390.17M | 380.25M | 369.36M | 350.57M |
Interest Expense | 5.84M | 6.03M | 6.24M | 6.17M | 6.12M | 6.11M | 6.15M | 5.32M | 4.38M | 5.92M | 7.39M | 9.68M | 12.06M | 12.01M | 11.9M | 11.76M |
Selling & Marketing Expenses | 184.28M | 180.06M | 171.64M | 170.15M | 169.21M | 166.81M | 168.92M | 163.06M | 155.25M | 152.22M | 143.57M | 136.36M | 132.75M | 125.11M | 121.51M | 115.41M |
Cost & Expenses | 648.89M | 616.14M | 614.46M | 612.4M | 621.27M | 628.18M | 618.44M | 600.94M | 579.16M | 559.49M | 538.38M | 526.96M | 519.84M | 509.81M | 496.45M | 470.8M |
Income Tax Expense | 18.45M | 19.68M | 9.79M | 19.08M | 21.55M | 11.58M | 22.7M | 17.92M | 15.22M | 19.09M | 17.53M | 14.99M | 8.51M | 6.61M | 6.51M | 7.92M |
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) | 0.17 | 0.40 | 0.32 | 0.11 | -0.12 | -0.21 | -0.57 | -0.72 | -0.57 | -0.74 | -0.43 | -0.18 | -0.12 | -0.07 | -0.08 | -0.04 |
EPS (Diluted) | 0.17 | 0.38 | 0.30 | 0.09 | -0.14 | -0.22 | -0.58 | -0.73 | -0.58 | -0.74 | -0.43 | -0.18 | -0.13 | -0.08 | -0.09 | -0.05 |
EBITDA | 65.46M | 88.15M | 70.55M | 62.43M | 50.28M | 32.98M | 13.74M | -4.97M | 4.88M | -539K | 22.42M | 40.65M | 40.45M | 43.79M | 42.65M | 46.48M |
EBIT | 34.65M | 47.17M | 31.36M | 23.43M | 11.15M | -7.7M | -25.43M | -42.53M | -30.62M | -30.92M | -5.87M | 14.01M | 14.81M | 17.48M | 16.89M | 21.58M |
Depreciation & Amortization | 30.8M | 40.97M | 39.19M | 38.99M | 39.12M | 40.68M | 39.17M | 37.57M | 35.5M | 30.38M | 28.28M | 26.64M | 25.64M | 26.25M | 25.69M | 24.83M |