Manhattan Associates Inc. (MANH)

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160.55

-3.02 (-1.85%)

At close: Apr 21, 2025, 3:59 PM

162.19

1.02%

Pre-market: Apr 22, 2025, 05:23 AM EDT

Manhattan Associates 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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	147.08M	149.76M	135.63M	153.9M	152.93M	162.28M	154.34M	148.4M	144.37M	142.35M	141.87M	130.57M	144.09M	152.88M	154.14M	143.49M	147.59M	152.21M	154.89M	149.86M
Cost of Revenue	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	66.83M	65.2M	63.02M	74.83M	71.85M	74.37M	71.58M	67.17M	62.82M	61.19M	59.08M	57.79M	58.73M	63.07M	62.31M	61.62M	60.87M	61.68M	62.52M	64.81M
Gross Profit	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	80.25M	84.56M	72.61M	79.07M	81.08M	87.91M	82.76M	81.23M	81.55M	81.17M	82.79M	72.78M	85.36M	89.81M	91.83M	81.87M	86.72M	90.53M	92.38M	85.05M
Operating Income	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	28.2M	34.98M	26.69M	24.2M	25.07M	35M	27.58M	28.28M	34.28M	36.1M	35.69M	27.83M	43.57M	51.1M	49.26M	41.72M	45.36M	53.58M	52.27M	43.1M
Interest Income	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	n/a	8K	28K	68K	115K	191K	178K	231K	278K	201K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	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	27.54M	34.09M	26.53M	25.62M	24.85M	35.81M	27.51M	27.91M	33.38M	37.63M	36.67M	28.55M	42.99M	51.3M	49.19M	41.35M	45.77M	53.79M	52.92M	43.62M
Net Income	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	20.54M	24.97M	19.2M	22.53M	16.76M	27.11M	20.93M	20.97M	25.91M	28.45M	27.67M	22.65M	24.51M	32.6M	31.14M	28.22M	29.92M	33.5M	33.34M	27.48M
Selling & General & Admin	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	29.34M	26.93M	23.73M	29.2M	31.95M	28.36M	31.32M	29.83M	27.07M	24.44M	26.69M	25.68M	24.99M	21.77M	23.12M	23.66M	25.9M	21.23M	24.38M	25.04M
Research & Development	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	20.56M	20.45M	19.93M	23.33M	21.78M	22.61M	22M	21.21M	18.21M	18.45M	18.18M	17.06M	14.63M	14.75M	14.1M	14.22M	13.18M	13.39M	13.46M	14.71M
Other Expenses	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	-11K	14K	7K	4K	-5K	321K	128K	-12K	6K	-94K	986K	721K	-580K	207K	-68K	-371K	416K	210K	654K	520K
Operating Expenses	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	52.05M	49.58M	45.91M	54.88M	56.01M	52.91M	55.18M	52.96M	47.27M	45.07M	47.1M	44.95M	41.81M	38.79M	39.55M	40.15M	41.37M	36.95M	40.11M	41.95M
Interest Expense	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	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	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	13.56M	11.4M	9.71M	13.09M	15.43M	12.13M	14.52M	14.78M	13.84M	10.73M	13.81M	12.88M	13.22M	10.74M	11.73M	11.79M	13.62M	10M	12.02M	12.59M
Cost & Expenses	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	118.89M	114.78M	108.94M	129.71M	127.86M	127.28M	126.76M	120.13M	110.09M	106.25M	106.19M	102.74M	100.54M	101.86M	101.86M	101.77M	102.24M	98.63M	102.62M	106.76M
Income Tax Expense	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	7M	9.12M	7.33M	3.09M	8.1M	8.7M	6.59M	6.93M	7.46M	9.18M	9M	5.9M	18.48M	18.7M	18.05M	13.13M	15.86M	20.3M	19.58M	16.14M
Shares Outstanding (Basic)	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	63.53M	63.52M	63.51M	63.59M	63.82M	64.25M	64.62M	64.91M	65.2M	65.66M	66.43M	67.55M	68.48M	68.93M	69.23M	69.97M	70.74M	71.4M	71.88M	72.63M
Shares Outstanding (Diluted)	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	64.48M	64.43M	64.13M	64.34M	64.81M	64.99M	65.09M	65.2M	65.53M	65.9M	66.53M	67.74M	68.79M	69.14M	69.42M	70.25M	71.15M	71.74M	72.23M	73.02M
EPS (Basic)	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	0.32	0.39	0.30	0.35	0.26	0.42	0.32	0.32	0.40	0.43	0.42	0.34	0.36	0.47	0.45	0.40	0.42	0.47	0.46	0.38
EPS (Diluted)	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	0.32	0.39	0.30	0.35	0.26	0.42	0.32	0.32	0.40	0.43	0.42	0.33	0.36	0.47	0.45	0.40	0.42	0.47	0.46	0.38
EBITDA	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	30.35M	37.17M	28.95M	26.54M	27.35M	36.93M	29.44M	30.19M	36.27M	38.27M	37.92M	30.03M	45.74M	53.29M	54.61M	43.98M	47.64M	55.92M	54.53M	45.3M
EBIT	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	28.2M	34.98M	26.69M	24.2M	25.07M	35M	27.58M	28.28M	34.28M	36.1M	36.67M	28.55M	43.55M	51.02M	52.28M	41.35M	45.77M	53.79M	52.27M	43.1M
Depreciation & Amortization	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	2.15M	2.19M	2.26M	2.35M	2.28M	1.94M	1.86M	1.91M	2M	2.18M	2.23M	2.2M	2.2M	2.27M	2.33M	2.26M	2.28M	2.33M	2.27M	2.21M