Manhattan Associates Inc.

NASDAQ: MANH · Real-Time Price · USD
214.93
-0.27 (-0.13%)
At close: Aug 15, 2025, 9:59 AM

Manhattan Associates Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 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 Jun 30, 2025 Mar 31, 2025 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
272.42M 262.79M 255.8M 266.68M 265.32M 254.55M 238.25M 238.44M 231.02M 221.01M 198.1M 198.1M 191.92M 178.96M 171.49M 169.19M 166.11M 156.85M
Cost of Revenue
117.8M 114.57M 112.99M 118.66M 120.04M 119.29M 106.73M 111.44M 108.81M 103.63M 90.01M 96.16M 88.65M 83.43M 81.63M 71.5M 70.63M 74.06M
Gross Profit
154.62M 148.22M 142.81M 148.02M 145.28M 135.26M 131.52M 127M 122.2M 117.38M 108.1M 101.94M 103.28M 95.53M 89.86M 97.68M 95.49M 82.78M
Operating Income
73.8M 63.17M 60.69M 75.09M 68.19M 57.63M 58.87M 53.45M 50.48M 47.09M 44.7M 36.77M 37.25M 33.97M 27.14M 42.41M 39.36M 25.43M
Interest Income
n/a n/a n/a n/a n/a n/a n/a 1.37M 1.55M 969K n/a 112K 92K 19K n/a n/a n/a n/a
Pretax Income
74.5M 64.51M 62.68M 76.4M 69.1M 58.63M 59.73M 55.19M 51.52M 47.23M 45.53M 38.38M 39.5M 34.71M 26.91M 42.37M 39.66M 25.13M
Net Income
56.78M 52.58M 48.02M 63.78M 52.77M 53.8M 48.74M 49.42M 39.62M 38.79M 37.87M 29.67M 30.82M 30.59M 20.58M 36.65M 30.59M 22.64M
Selling & General & Admin
45.95M 45.28M 47.49M 36.89M 40.27M 41.13M 39.83M 39.02M 38.8M 38.02M 34.76M 34.13M 36.35M 32.35M 34.16M 29.98M 30.83M 30.96M
Research & Development
34.87M 35.3M 33M 34.35M 35.33M 35.01M 31.33M 33.09M 31.6M 30.79M 27.12M 29.38M 27.92M 27.45M 26.78M 23.37M 23.21M 24.26M
Other Expenses
n/a n/a 1.63M 1.69M 1.49M 1.49M -4.44M -19K 1.32M 1.49M 1.51M 1.66M 1.75M 1.75M -91K -3K 1K 9K
Operating Expenses
80.83M 80.58M 82.12M 72.93M 77.09M 77.64M 72.66M 73.55M 71.72M 70.3M 63.39M 65.17M 66.03M 61.56M 62.72M 55.27M 56.13M 57.36M
Interest Expense
n/a n/a n/a n/a n/a n/a n/a n/a n/a 667K n/a 112K 92K 19K n/a 9K 10K 15K
Selling & Marketing Expenses
n/a 21.06M 20.31M 16.59M 19.15M 19.93M 20.21M 17.65M 18.56M 18.07M 16.66M 15.74M 17.75M 14.39M 16.65M 14.06M 13.75M 13.4M
Cost & Expenses
198.63M 199.62M 195.11M 191.59M 197.13M 196.92M 179.39M 184.99M 180.53M 173.93M 153.4M 161.33M 154.67M 144.98M 144.35M 126.78M 126.76M 131.43M
Income Tax Expense
17.72M 11.93M 14.67M 12.62M 16.34M 4.83M 11M 5.77M 11.9M 8.44M 7.67M 8.71M 8.67M 4.12M 6.33M 5.71M 9.07M 2.49M
Shares Outstanding (Basic)
60.61M 60.87M 61M 61.17M 61.42M 61.63M 61.57M 61.64M 61.86M 62.21M 62.33M 62.59M 62.95M 63.21M 63.24M 63.36M 63.54M 63.65M
Shares Outstanding (Diluted)
61.07M 61.53M 62.01M 61.95M 62.12M 62.49M 62.55M 62.31M 62.43M 62.77M 63.03M 63.16M 63.42M 63.87M 64.22M 64.24M 64.28M 64.47M
EPS (Basic)
0.94 0.86 0.79 1.04 0.86 0.87 0.79 0.80 0.64 0.62 0.61 0.47 0.49 0.48 0.33 0.58 0.48 0.36
EPS (Diluted)
0.93 0.85 0.77 1.03 0.85 0.86 0.78 0.79 0.63 0.62 0.60 0.47 0.49 0.48 0.32 0.57 0.48 0.35
EBITDA
76.09M 67.64M 62.32M 76.78M 69.68M 59.12M 60.37M 54.89M 51.8M 48.57M 46.21M 38.43M 39M 35.72M 28.92M 44.33M 41.44M 27.56M
EBIT
74.5M 66.1M 60.69M 75.09M 68.19M 57.63M 59.73M 53.45M 50.48M 47.09M 44.7M 36.77M 37.25M 33.97M 27.14M 42.41M 39.36M 25.43M
Depreciation & Amortization
1.58M 1.54M 1.63M 1.69M 1.49M 1.49M 1.5M 1.44M 1.32M 1.49M 1.51M 1.66M 1.75M 1.75M 1.78M 1.92M 2.08M 2.13M