Manhattan Associates Inc.

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276.31
5.31 (1.96%)
At close: Jan 15, 2025, 10:03 AM

Income Statement (Annual)

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Year 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 928.73M 767.08M 663.64M 586.37M 617.95M 559.16M 594.60M 604.56M 556.37M 492.10M 414.52M 376.25M 329.25M 297.12M 246.67M 337.20M 337.40M 288.87M 246.40M 214.92M 196.81M 175.72M 151.27M 133.10M 81.30M 62.10M 32.50M
Cost of Revenue 430.61M 358.24M 297.83M 269.89M 284.97M 240.88M 245.73M 249.88M 235.43M 212.58M 181.15M 161.74M 139.10M 128.79M 107.46M 151.94M 147.36M 123.74M 101.25M 90.01M 78.81M 67.56M 61.81M 51.42M 37.50M 26.30M 14.10M
Gross Profit 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 118.00M 108.16M 89.46M 81.67M 43.80M 35.80M 18.40M
Operating Income 209.88M 152.70M 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 500.00K 9.30M 8.40M
Interest Income 5.30M 596.00K 68.00K 98.00K 715.00K 1.07M 1.17M 1.16M 1.33M 1.27M 1.17M 1.06M 1.07M 636.00K 368.00K 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 213.67M 158.12M 134.07M 113.78M 116.08M 136.23M 184.83M 196.11M 162.84M 128.00M 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 1.70M 10.30M 8.50M
Net Income 176.57M 128.96M 110.47M 87.24M 85.76M 104.69M 116.48M 124.23M 103.47M 82.00M 67.30M 51.85M 44.91M 28.06M 16.56M 22.80M 30.75M 19.33M 18.64M 22.11M 21.84M 25.20M 16.19M 16.27M 1.10M 7.30M 8.30M
Selling & General & Admin 155.66M 137.61M 125.94M 109.20M 121.46M 103.88M 93.54M 96.55M 97.87M 97.07M 81.71M 84.10M 81.65M 76.73M 66.08M 88.32M 86.77M 77.89M 69.93M 61.09M 54.91M 47.36M 41.16M 33.17M 28.00M 15.80M 6.50M
Research & Development 126.81M 111.88M 97.63M 84.28M 87.61M 71.90M 57.70M 54.74M 53.86M 48.95M 44.55M 44.70M 42.37M 40.51M 36.68M 48.41M 46.59M 41.47M 34.14M 28.82M 27.36M 20.78M 19.41M 16.11M 10.20M 9.00M 3.00M
Other Expenses 5.75M 6.66M 7.91M 8.95M 7.99M -40.00K -812.00K 1.80M 1.40M 874.00K 1.82M 965.00K 4.76M 9.16M 11.42M 12.70M 13.62M 13.52M 4.49M 3.58M 4.32M 3.24M 5.24M 6.10M 5.10M 1.70M 500.00K
Operating Expenses 288.23M 256.15M 231.48M 202.42M 217.06M 184.39M 160.30M 160.37M 159.50M 152.40M 132.08M 134.44M 128.79M 126.40M 114.18M 149.43M 146.98M 132.87M 108.56M 93.49M 86.59M 71.38M 65.81M 55.38M 43.30M 26.50M 10.00M
Interest Expense n/a 596.00K 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 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 42.70M 36.14M 51.18M 53.41M 45.89M 40.30M 34.05M 31.20M 26.41M n/a n/a n/a n/a n/a
Cost & Expenses 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 183.50M 165.40M 138.94M 127.62M 106.81M 80.80M 52.80M 24.10M
Income Tax 37.10M 29.16M 23.60M 26.54M 30.32M 31.54M 68.35M 71.87M 59.37M 46.00M 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 600.00K 3.00M 100.00K
Shares Outstanding (Basic) 61.82M 62.77M 63.45M 63.54M 64.40M 66.20M 69.17M 71.67M 73.44M 75.00M 76.66M 78.64M 81.82M 85.99M 89.54M 96.21M 104.70M 108.73M 114.76M 120.22M 117.56M 114.61M 107.69M 99.27M 100.00M 91.25M 79.05M
Shares Outstanding (Diluted) 62.61M 63.41M 64.32M 64.33M 65.10M 66.43M 69.42M 72.06M 74.04M 75.84M 77.93M 81.08M 85.97M 89.80M 90.23M 97.31M 109.32M 111.88M 117.19M 124.27M 130.42M 121.80M 122.97M 121.81M 106.21M 100.69M 83.00M
EPS (Basic) 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) 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 215.63M 159.36M 142.25M 123.01M 123.91M 142.50M 197.63M 203.40M 169.21M 133.50M 107.11M 85.71M 70.51M 51.23M 31.80M 44.21M 56.67M 47.65M 45.06M 42.39M 42.68M 36.78M 35.02M 29.39M 5.60M 11.00M 8.90M
Depreciation & Amortization 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 12.70M 13.62M 13.25M 12.07M 10.78M 11.26M 8.57M 11.37M 6.10M 5.10M 1.70M 500.00K