Manhattan Associates Inc. (MANH)
173.52
-1.30 (-0.74%)
At close: Mar 28, 2025, 3:59 PM
171.00
-1.45%
Pre-market: Mar 31, 2025, 09:00 AM EDT
Manhattan Associates Income Statement
| 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 |
| Revenue | 1.04B | 928.73M | 767.08M | 663.64M | 586.37M | 617.95M | 559.16M | 594.6M | 604.56M | 556.37M | 492.1M | 414.52M | 376.25M | 329.25M | 297.12M | 246.67M | 337.2M | 337.4M | 288.87M | 246.4M | 214.92M | 196.81M | 175.72M | 151.27M | 133.1M | 81.3M | 62.1M | 32.5M |
| Cost of Revenue | 470.98M | 430.61M | 358.24M | 297.83M | 269.89M | 284.97M | 240.88M | 245.73M | 249.88M | 235.43M | 212.58M | 181.15M | 161.74M | 139.1M | 128.79M | 107.46M | 151.94M | 147.36M | 123.74M | 101.25M | 90.01M | 78.81M | 67.56M | 61.81M | 51.42M | 37.5M | 26.3M | 14.1M |
| Gross Profit | 571.37M | 498.11M | 408.85M | 365.82M | 316.49M | 332.98M | 318.28M | 348.87M | 354.68M | 320.94M | 279.53M | 233.37M | 214.51M | 190.15M | 168.32M | 139.21M | 185.26M | 190.04M | 165.13M | 145.15M | 124.91M | 118M | 108.16M | 89.46M | 81.67M | 43.8M | 35.8M | 18.4M |
| Operating Income | 261.6M | 209.88M | 152.7M | 134.33M | 114.06M | 115.92M | 133.89M | 185.65M | 194.31M | 161.45M | 127.12M | 101.29M | 80.07M | 61.36M | 41.93M | 21.14M | 25.96M | 43.06M | 30.75M | 30.28M | 31.42M | 30.52M | 36.78M | 23.65M | 26.29M | 500K | 9.3M | 8.4M |
| Interest Income | 6.03M | 5.3M | 596K | 68K | 98K | 715K | 1.07M | 1.17M | 1.16M | 1.33M | 1.27M | 1.17M | 1.06M | 1.07M | 636K | 368K | 1.82M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 266.81M | 213.67M | 158.12M | 134.07M | 113.78M | 116.08M | 136.23M | 184.83M | 196.11M | 162.84M | 128M | 103.11M | 81.04M | 63.23M | 41.78M | 20.39M | 31.51M | 47.67M | 34.39M | 32.95M | 34.67M | 33.27M | 39.58M | 25.71M | 26.01M | 1.7M | 10.3M | 8.5M |
| Net Income | 218.36M | 176.57M | 128.96M | 110.47M | 87.24M | 85.76M | 104.69M | 116.48M | 124.23M | 103.47M | 82M | 67.3M | 51.85M | 44.91M | 28.06M | 16.56M | 22.8M | 30.75M | 19.33M | 18.64M | 22.11M | 21.84M | 25.2M | 16.19M | 16.27M | 1.1M | 7.3M | 8.3M |
| Selling & General & Admin | 165.79M | 155.66M | 137.61M | 125.94M | 109.2M | 121.46M | 103.88M | 93.54M | 96.55M | 97.87M | 97.07M | 81.71M | 84.1M | 81.65M | 76.73M | 66.08M | 88.32M | 86.77M | 77.89M | 69.93M | 61.09M | 54.91M | 47.36M | 41.16M | 33.17M | 28M | 15.8M | 6.5M |
| Research & Development | 137.69M | 126.81M | 111.88M | 97.63M | 84.28M | 87.61M | 71.9M | 57.7M | 54.74M | 53.86M | 48.95M | 44.55M | 44.7M | 42.37M | 40.51M | 36.68M | 48.41M | 46.59M | 41.47M | 34.14M | 28.82M | 27.36M | 20.78M | 19.41M | 16.11M | 10.2M | 9M | 3M |
| Other Expenses | 6.3M | 5.75M | 6.66M | 7.91M | 8.95M | 7.99M | -40K | -812K | 1.8M | 1.4M | 874K | 1.82M | 965K | 4.76M | 9.16M | 11.42M | 12.7M | 13.62M | 13.52M | 4.49M | 3.58M | 4.32M | 3.24M | 5.24M | 6.1M | 5.1M | 1.7M | 500K |
| Operating Expenses | 309.78M | 288.23M | 256.15M | 231.48M | 202.42M | 217.06M | 184.39M | 160.3M | 160.37M | 159.5M | 152.4M | 132.08M | 134.44M | 128.79M | 126.4M | 114.18M | 149.43M | 146.98M | 132.87M | 108.56M | 93.49M | 86.59M | 71.38M | 65.81M | 55.38M | 43.3M | 26.5M | 10M |
| Interest Expense | n/a | n/a | 596K | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 75.98M | 74.49M | 64.54M | 57.85M | 47.76M | 56.86M | 51.26M | 47.48M | 48.22M | 48.62M | 52.62M | 44.56M | 45.62M | 43.94M | 42.7M | 36.14M | 51.18M | 53.41M | 45.89M | 40.3M | 34.05M | 31.2M | 26.41M | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 780.76M | 718.84M | 614.38M | 529.31M | 472.31M | 502.02M | 425.27M | 406.03M | 410.25M | 394.93M | 364.98M | 313.23M | 296.18M | 267.89M | 255.19M | 221.64M | 301.37M | 294.34M | 256.61M | 209.82M | 183.5M | 165.4M | 138.94M | 127.62M | 106.81M | 80.8M | 52.8M | 24.1M |
| Income Tax | 48.45M | 37.1M | 29.16M | 23.6M | 26.54M | 30.32M | 31.54M | 68.35M | 71.87M | 59.37M | 46M | 35.81M | 29.18M | 18.32M | 13.72M | 3.82M | 8.71M | 16.91M | 15.06M | 14.32M | 12.57M | 11.43M | 14.38M | 9.52M | 9.74M | 600K | 3M | 100K |
| Shares Outstanding (Basic) | 61.3M | 61.82M | 62.77M | 63.45M | 63.54M | 64.4M | 66.2M | 69.17M | 71.67M | 73.44M | 75M | 76.66M | 78.64M | 81.82M | 85.99M | 89.54M | 96.21M | 104.7M | 108.73M | 114.76M | 120.22M | 117.56M | 114.61M | 107.69M | 99.27M | 100M | 91.25M | 79.05M |
| Shares Outstanding (Diluted) | 62.18M | 62.61M | 63.41M | 64.32M | 64.33M | 65.1M | 66.43M | 69.42M | 72.06M | 74.04M | 75.84M | 77.93M | 81.08M | 85.97M | 89.8M | 90.23M | 97.31M | 109.32M | 111.88M | 117.19M | 124.27M | 130.42M | 121.8M | 122.97M | 121.81M | 106.21M | 100.69M | 83M |
| EPS (Basic) | 3.56 | 2.86 | 2.05 | 1.74 | 1.37 | 1.33 | 1.58 | 1.68 | 1.73 | 1.41 | 1.09 | 0.88 | 0.66 | 0.55 | 0.33 | 0.18 | 0.24 | 0.29 | 0.18 | 0.16 | 0.18 | 0.19 | 0.22 | 0.15 | 0.16 | 0.01 | 0.08 | 0.11 |
| EPS (Diluted) | 3.51 | 2.82 | 2.03 | 1.72 | 1.36 | 1.32 | 1.58 | 1.68 | 1.72 | 1.40 | 1.08 | 0.86 | 0.64 | 0.52 | 0.31 | 0.18 | 0.23 | 0.28 | 0.17 | 0.16 | 0.18 | 0.17 | 0.21 | 0.13 | 0.13 | 0.01 | 0.07 | 0.10 |
| EBITDA | 267.9M | 215.63M | 159.36M | 142.25M | 123.01M | 123.91M | 142.5M | 197.63M | 203.4M | 169.21M | 133.5M | 107.11M | 85.71M | 70.51M | 51.23M | 31.8M | 44.21M | 56.67M | 47.65M | 45.06M | 42.39M | 42.68M | 36.78M | 35.02M | 29.39M | 5.6M | 11M | 8.9M |
| Depreciation & Amortization | 6.3M | 5.75M | 6.66M | 7.91M | 8.95M | 7.99M | 8.61M | 9.06M | 9.09M | 7.76M | 6.38M | 5.83M | 5.64M | 7.28M | 9.16M | 11.42M | 12.7M | 13.62M | 13.25M | 12.07M | 10.78M | 11.26M | 8.57M | 11.37M | 6.1M | 5.1M | 1.7M | 500K |