Aspen Technology Inc. (AZPN)
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At close: undefined
248.80
-0.13%
After-hours Dec 13, 2024, 04:56 PM EST

Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95
Revenue 1.13B 1.04B 482.31M 709.38M 590.18M 598.35M 499.51M 482.94M 472.34M 440.40M 391.45M 311.39M 243.13M 198.15M 166.34M 311.58M 311.61M 341.03M 293.25M 269.57M 325.70M 322.72M 320.60M 310.62M 268.09M 219.50M 252.60M 180.30M 103.60M 57.50M
Cost of Revenue 382.58M 373.59M 199.92M 60.15M 61.61M 57.82M 50.64M 47.47M 48.61M 49.58M 52.69M 50.35M 52.28M 52.34M 66.11M 75.82M 84.99M 93.56M 96.37M 99.50M 115.00M 120.78M 131.81M 110.15M 80.02M 72.90M 62.50M 41.90M 20.80M 7.60M
Gross Profit 744.91M 670.59M 282.39M 649.23M 528.57M 540.53M 448.87M 435.48M 423.73M 390.82M 338.76M 261.04M 190.86M 145.81M 100.23M 235.76M 226.62M 247.47M 196.88M 170.06M 210.70M 201.94M 188.80M 200.47M 188.07M 146.60M 190.10M 138.40M 82.80M 49.90M
Operating Income -89.54M -183.06M 22.60M 358.40M 248.82M 282.80M 209.64M 212.02M 211.38M 179.79M 129.72M 55.60M -15.01M -54.58M -109.37M 43.93M 18.64M 55.40M 21.93M -68.19M -11.92M -161.59M -66.12M -29.57M 3.58M -28.30M 37.30M 26.40M 12.70M 7.40M
Interest Income 54.18M 31.92M 3.22M 36.79M 32.66M 28.46M 231.00K 808.00K 441.00K 487.00K 1.12M 3.38M 7.58M 13.07M 19.32M 22.70M 23.78M 21.91M - - - - - - - - - - - -
Pretax Income -43.84M -180.57M 24.45M 384.75M 270.82M 303.19M 203.34M 210.35M 210.64M 179.47M 128.53M 57.44M -15.15M -43.72M -100.91M 54.29M 28.02M 57.97M 27.05M -65.60M -8.48M -160.83M -74.76M -29.11M 7.75M -41.80M 28.60M 22.80M -9.60M 9.10M
Net Income -9.77M -107.76M 41.94M 319.80M 229.67M 261.36M 148.69M 162.20M 139.95M 118.41M 85.78M 45.26M -13.81M 10.26M -107.44M 52.92M 24.95M 45.52M 18.35M -69.37M -28.69M -160.83M -77.17M -20.38M 5.43M -25.70M 14.60M 13.20M -15.20M 5.40M
Selling & General & Admin 628.33M 644.31M 179.96M 196.59M 187.52M 174.60M 157.15M 143.93M 145.20M 141.45M 140.65M 142.93M 149.95M 149.81M 160.25M 147.29M 154.25M 144.40M 125.93M 145.36M 131.20M 142.56M 149.48M 144.25M 116.60M 108.50M 95.10M 69.50M 44.30M 28.40M
Research & Development 206.11M 209.35M 79.84M 94.23M 92.23M 83.12M 82.08M 79.53M 67.15M 69.58M 68.41M 62.52M 56.22M 50.82M 48.23M 41.46M 45.18M 42.70M 44.14M 47.24M 59.09M 65.09M 74.46M 68.91M 51.57M 48.10M 43.60M 31.20M 20.20M 11.40M
Other Expenses - -29.42M 117.00K -3.20M 1.20M 664.00K -838.00K 1.31M 29.00K -778.00K -2.28M -1.12M - - - 629.00K - 332.00K 898.00K 13.63M 11.49M 74.72M -3.00K - 16.33M 18.30M 14.10M 11.30M 5.60M 2.70M
Operating Expenses 834.45M 853.65M 259.80M 290.82M 279.75M 257.73M 239.23M 223.46M 212.35M 211.03M 209.06M 205.44M 206.16M 200.63M 208.48M 189.38M 199.43M 187.43M 170.96M 206.23M 201.78M 282.37M 223.94M 213.16M 184.49M 174.90M 152.80M 112.00M 70.10M 42.50M
Interest Expense - - 3.49M 7.25M 11.86M 8.73M 5.69M 3.79M 1.21M 30.00K 37.00K 424.00K 4.20M 5.14M 8.46M 10.52M 17.78M 18.61M 2.68M 67.35M 42.04M 236.42M 80.60M 38.38M - 31.40M 16.90M 7.20M 43.20M -
Selling & Marketing Expenses 490.77M 482.66M 133.46M 114.96M 114.49M 111.37M 101.08M 92.63M 91.54M 92.74M 94.83M 93.66M 96.40M 90.77M 97.00M 89.15M 99.68M 93.39M - - - - - - - - - - - -
Cost & Expenses 1.22B 1.23B 459.71M 350.98M 341.36M 315.54M 289.87M 270.93M 260.96M 260.61M 261.74M 255.79M 258.44M 252.98M 274.59M 265.20M 284.42M 280.99M 267.33M 305.74M 316.78M 403.15M 355.74M 323.31M 264.51M 247.80M 215.30M 153.90M 90.90M 50.10M
Income Tax -34.06M -72.81M -17.50M 64.94M 45.11M 40.46M 54.66M 48.15M 70.69M 61.06M 42.75M 12.18M -1.34M -53.98M 6.54M 1.37M 3.08M 12.45M 8.71M 3.78M 20.21M 236.42M 2.40M -8.73M 2.32M -16.10M 14.00M 9.60M 5.60M 3.70M
Shares Outstanding (Basic) 63.71M 64.62M 39.77M 67.86M 68.00M 69.92M 72.14M 76.49M 82.89M 88.40M 92.65M 93.59M 93.78M 93.49M 91.25M 90.05M 89.64M 70.88M 44.63M 42.38M 40.58M 38.48M 32.31M 29.94M 28.22M 27.48M 26.06M 24.01M 20.07M 11.74M
Shares Outstanding (Diluted) 63.71M 64.62M 39.84M 68.49M 68.73M 70.79M 72.96M 76.98M 83.31M 89.02M 93.67M 95.41M 93.78M 95.85M 91.25M 92.58M 94.09M 91.87M 44.63M 42.38M 40.58M 38.48M 32.31M 29.94M 30.79M 27.48M 27.52M 25.35M 20.07M 12.86M
EPS (Basic) -0.15 -1.67 1.05 4.71 3.32 3.74 2.06 2.12 1.69 1.34 0.93 0.48 -0.15 0.11 -1.18 0.59 0.28 0.54 -0.2 -1.64 -0.71 -4.18 -2.39 -0.68 0.19 -0.94 0.62 0.63 -0.76 0.46
EPS (Diluted) -0.15 -1.67 1.05 4.67 3.28 3.69 2.04 2.11 1.68 1.33 0.92 0.47 -0.15 0.11 -1.18 0.57 0.27 0.50 -0.2 -1.64 -0.71 -4.18 -2.39 -0.68 0.18 -0.94 0.59 0.59 -0.76 0.42
EBITDA 403.47M 308.35M 182.42M 402.25M 300.77M 318.40M 215.58M 220.54M 217.91M 185.72M 133.78M 63.09M -5.67M -33.25M -85.90M 73.52M 56.72M 96.00M 48.30M -18.98M 42.88M -57.71M -10.54M 11.41M 19.91M -4.70M 47.80M 39.50M 19.80M 10.10M
Depreciation & Amortization 493.01M 505.29M 157.98M 10.26M 9.55M 8.14M 6.54M 6.41M 6.06M 6.22M 5.21M 5.23M 5.28M 5.34M 6.55M 8.71M 10.92M 19.42M 22.38M 24.99M 27.37M 30.99M 25.76M 24.10M 16.33M 18.30M 14.10M 11.30M 5.60M 2.70M