Manhattan Associates Inc. (MANH)
NASDAQ: MANH
· Real-Time Price · USD
215.20
-4.99 (-2.27%)
At close: Aug 14, 2025, 3:59 PM
216.00
0.37%
After-hours: Aug 14, 2025, 05:15 PM EDT
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 | 1.06B | 1.05B | 1.04B | 1.02B | 996.57M | 962.26M | 928.73M | 888.57M | 848.23M | 809.14M | 767.08M | 740.48M | 711.56M | 685.75M | 663.64M | 639.23M | 619.8M | 589.32M |
Cost of Revenue | 464.02M | 466.26M | 470.98M | 464.72M | 457.5M | 446.27M | 430.61M | 413.89M | 398.61M | 378.44M | 358.24M | 349.86M | 325.21M | 307.19M | 297.83M | 283.03M | 276.72M | 269.12M |
Gross Profit | 593.67M | 584.33M | 571.37M | 560.09M | 539.07M | 515.99M | 498.11M | 474.69M | 449.63M | 430.7M | 408.85M | 390.61M | 386.35M | 378.56M | 365.82M | 356.2M | 343.08M | 320.2M |
Operating Income | 272.75M | 267.14M | 261.6M | 259.77M | 238.13M | 220.43M | 209.88M | 195.72M | 179.04M | 165.81M | 152.7M | 135.14M | 140.78M | 142.88M | 134.33M | 135.39M | 127.95M | 115.29M |
Interest Income | n/a | n/a | n/a | n/a | 1.37M | 2.93M | 3.9M | 3.9M | 2.64M | 1.17M | 223K | 223K | 111K | 19K | n/a | n/a | 8K | 36K |
Pretax Income | 278.1M | 272.7M | 266.81M | 263.86M | 242.65M | 225.07M | 213.67M | 199.47M | 182.67M | 170.64M | 158.12M | 139.5M | 143.48M | 143.65M | 134.07M | 134.7M | 126.42M | 113.29M |
Net Income | 221.16M | 217.15M | 218.36M | 219.08M | 204.72M | 191.58M | 176.57M | 165.7M | 145.95M | 137.16M | 128.96M | 111.67M | 118.65M | 118.42M | 110.47M | 110.43M | 98.74M | 87.35M |
Selling & General & Admin | 175.62M | 169.93M | 165.79M | 158.12M | 160.24M | 158.78M | 155.66M | 150.6M | 145.72M | 143.27M | 137.61M | 137M | 132.85M | 127.33M | 125.94M | 121.12M | 118.07M | 110.97M |
Research & Development | 137.51M | 137.98M | 137.69M | 136.02M | 134.76M | 131.03M | 126.81M | 122.61M | 118.89M | 115.22M | 111.88M | 111.54M | 105.53M | 100.82M | 97.63M | 91.41M | 88.49M | 85.21M |
Other Expenses | 3.32M | 4.81M | 6.3M | 233K | -1.47M | -1.64M | -1.65M | 4.29M | 5.98M | 6.4M | 6.66M | 5.07M | 3.4M | 1.65M | -84K | -4K | 13K | 19K |
Operating Expenses | 316.46M | 312.72M | 309.78M | 300.31M | 300.94M | 295.57M | 288.23M | 278.96M | 270.58M | 264.89M | 256.15M | 255.47M | 245.58M | 235.68M | 231.48M | 220.82M | 215.12M | 204.91M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | 667K | 667K | 779K | 871K | 223K | 223K | 120K | 38K | 34K | 34K | 25K | 15K |
Selling & Marketing Expenses | 57.95M | 77.11M | 75.98M | 75.88M | 76.94M | 76.35M | 74.49M | 70.93M | 69.03M | 68.21M | 64.54M | 64.53M | 62.85M | 58.85M | 57.85M | 54.77M | 52.11M | 48.07M |
Cost & Expenses | 784.94M | 783.45M | 780.76M | 765.03M | 758.43M | 741.84M | 718.84M | 692.85M | 669.19M | 643.33M | 614.38M | 605.34M | 570.78M | 542.87M | 529.31M | 503.84M | 491.85M | 474.03M |
Income Tax Expense | 56.94M | 55.55M | 48.45M | 44.78M | 37.92M | 33.49M | 37.1M | 33.77M | 36.71M | 33.48M | 29.16M | 27.83M | 24.83M | 25.23M | 23.6M | 24.27M | 27.68M | 25.94M |
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) | 3.63 | 3.55 | 3.56 | 3.56 | 3.32 | 3.10 | 2.85 | 2.67 | 2.34 | 2.19 | 2.05 | 1.77 | 1.88 | 1.87 | 1.75 | 1.74 | 1.55 | 1.37 |
EPS (Diluted) | 3.58 | 3.50 | 3.51 | 3.52 | 3.28 | 3.06 | 2.82 | 2.64 | 2.32 | 2.18 | 2.04 | 1.76 | 1.86 | 1.85 | 1.72 | 1.72 | 1.54 | 1.36 |
EBITDA | 282.83M | 276.42M | 267.9M | 265.95M | 244.06M | 226.18M | 215.63M | 201.47M | 185.02M | 172.22M | 159.36M | 142.07M | 147.96M | 150.41M | 142.25M | 143.67M | 136.52M | 124.03M |
EBIT | 276.38M | 270.07M | 261.6M | 260.64M | 239M | 221.29M | 210.75M | 195.72M | 179.04M | 165.81M | 152.7M | 135.14M | 140.78M | 142.88M | 134.33M | 135.39M | 127.95M | 115.29M |
Depreciation & Amortization | 6.44M | 6.35M | 6.3M | 6.17M | 5.93M | 5.76M | 5.75M | 5.75M | 5.98M | 6.4M | 6.66M | 6.93M | 7.19M | 7.53M | 7.91M | 8.29M | 8.56M | 8.73M |