Magic Software Enterprise...
(MGIC)
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At close: undefined
12.26
-0.01%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 |
Revenue | 535.05M | 566.79M | 480.32M | 371.19M | 325.63M | 284.38M | 257.99M | 201.65M | 176.03M | 164.30M | 144.96M | 126.38M | 113.33M | 88.58M | 55.35M | 61.98M | 58.43M | 61.73M | 60.99M | 65.17M | 63.39M | 60.00M | 76.56M | 90.26M | 63.99M | 38.80M | 37.40M | 36.40M | 25.40M | 21.40M | 16.90M | 10.00M | 5.40M |
Cost of Revenue | 382.06M | 411.44M | 347.33M | 261.60M | 223.50M | 195.56M | 175.16M | 133.28M | 113.22M | 99.73M | 85.89M | 73.39M | 67.26M | 51.45M | 26.26M | 27.14M | 27.34M | 28.72M | 26.68M | 25.48M | 24.14M | 28.99M | 36.54M | 33.86M | 15.27M | 12.50M | 12.10M | 9.30M | 4.50M | 3.50M | 2.00M | 1.20M | 500.00K |
Gross Profit | 152.99M | 155.35M | 132.99M | 109.59M | 102.13M | 88.82M | 82.83M | 68.36M | 62.81M | 64.58M | 59.06M | 52.99M | 46.07M | 37.13M | 29.09M | 34.84M | 31.09M | 33.01M | 34.31M | 39.69M | 39.25M | 31.01M | 40.02M | 56.40M | 48.72M | 26.30M | 25.30M | 27.10M | 20.90M | 17.90M | 14.90M | 8.80M | 4.90M |
Operating Income | 57.11M | 61.38M | 51.23M | 40.59M | 33.65M | 31.70M | 25.96M | 20.86M | 21.43M | 20.73M | 19.13M | 16.41M | 14.72M | 9.34M | 4.26M | 4.27M | 1.28M | -5.44M | -4.26M | 3.30M | 3.66M | -6.14M | -40.82M | 529.00K | 11.08M | -3.20M | -4.20M | 2.50M | -300.00K | -1.20M | 2.70M | 1.40M | 1.10M |
Interest Income | 4.90M | 1.39M | 113.00K | 100.00K | 212.00K | 284.00K | 284.00K | 240.00K | 231.00K | 91.00K | 46.00K | 49.00K | 464.00K | 13.00K | 482.00K | 485.00K | - | - | - | 912.00K | 307.00K | 958.00K | 575.00K | 2.42M | - | - | - | - | - | - | - | - | - |
Pretax Income | 52.44M | 57.72M | 45.26M | 37.40M | 32.47M | 31.85M | 24.25M | 20.66M | 20.76M | 18.87M | 18.43M | 16.55M | 15.06M | 9.27M | 6.51M | 4.71M | 1.61M | -4.75M | -3.90M | 4.21M | 3.93M | -5.28M | -42.62M | 1.44M | 10.91M | -6.20M | -10.00M | 1.90M | -100.00K | -1.20M | 3.40M | 2.00M | 1.10M |
Net Income | 37.03M | 40.47M | 29.77M | 25.19M | 20.27M | 19.88M | 15.44M | 14.17M | 16.20M | 15.40M | 15.88M | 16.18M | 15.04M | 9.38M | 6.18M | 4.51M | 12.61M | -5.01M | -4.61M | 4.09M | 3.07M | -5.66M | -42.79M | 920.00K | 10.91M | -6.30M | -10.50M | 1.40M | -400.00K | -1.40M | 2.50M | 1.30M | 1.00M |
Selling & General & Admin | 85.31M | 83.95M | 70.26M | 59.13M | 60.24M | 51.42M | 49.59M | 40.84M | 36.49M | 37.55M | 36.23M | 33.63M | 29.31M | 25.72M | 23.52M | 28.22M | 27.09M | 32.35M | 34.84M | 32.54M | 30.81M | 30.69M | 46.60M | 47.46M | 31.18M | 23.90M | 23.60M | 20.10M | 20.00M | 16.60M | 11.50M | 7.00M | 3.70M |
Research & Development | 10.33M | 10.09M | 8.99M | 8.79M | 8.24M | 5.70M | 6.94M | 5.84M | 4.89M | 4.75M | 3.71M | 2.95M | 2.05M | 2.07M | 1.31M | 2.35M | 2.72M | 3.94M | 3.73M | 3.85M | 4.78M | 5.34M | 7.55M | 5.95M | 2.95M | 2.80M | 3.30M | 2.60M | - | - | - | - | - |
Other Expenses | 240.00K | - | - | - | - | - | - | - | 8.00K | -67.00K | -12.00K | 136.00K | 125.00K | 159.00K | -1.97M | - | - | - | - | - | - | 1.12M | 20.08M | - | 3.52M | 2.80M | 2.60M | 1.90M | 1.20M | 1.30M | 700.00K | 400.00K | 100.00K |
Operating Expenses | 95.88M | 94.04M | 79.25M | 67.92M | 68.48M | 57.12M | 56.53M | 46.68M | 41.38M | 42.30M | 39.94M | 36.58M | 31.35M | 27.79M | 24.83M | 30.57M | 29.81M | 36.29M | 38.58M | 36.39M | 35.59M | 36.03M | 74.23M | 53.41M | 37.65M | 29.50M | 29.50M | 24.60M | 21.20M | 17.90M | 12.20M | 7.40M | 3.80M |
Interest Expense | 9.23M | 3.66M | 3.15M | 917.00K | 385.00K | 990.00K | 1.19M | 456.00K | - | 308.00K | 577.00K | 28.00K | 112.00K | 173.00K | - | 485.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 44.50M | 13.44M | 38.15M | 31.16M | 30.45M | 27.20M | 27.24M | 23.78M | 23.06M | 24.58M | 23.07M | 22.99M | 20.15M | 17.53M | 15.31M | 17.36M | - | - | - | - | 15.14M | 13.76M | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 477.94M | 505.48M | 426.58M | 329.52M | 291.98M | 252.68M | 231.69M | 179.96M | 154.60M | 142.03M | 125.83M | 109.97M | 98.61M | 79.24M | 51.09M | 57.71M | 57.15M | 65.01M | 65.25M | 61.87M | 59.73M | 65.02M | 110.77M | 87.26M | 52.92M | 42.00M | 41.60M | 33.90M | 25.70M | 21.40M | 14.20M | 8.60M | 4.30M |
Income Tax | 9.93M | 11.20M | 10.36M | 7.29M | 6.87M | 7.07M | 6.33M | 3.95M | 3.68M | 2.31M | 1.57M | 94.00K | -203.00K | -102.00K | 334.00K | 199.00K | 362.00K | 325.00K | 491.00K | 281.00K | 230.00K | 384.00K | 167.00K | 523.00K | 2.00K | 100.00K | 500.00K | 500.00K | 300.00K | 200.00K | 900.00K | 700.00K | 100.00K |
Shares Outstanding (Basic) | 49.10M | 49.09M | 49.06M | 49.03M | 48.90M | 46.67M | 44.44M | 44.35M | 44.25M | 43.29M | 36.84M | 36.50M | 36.27M | 32.14M | 31.90M | 31.77M | 31.52M | 31.29M | 30.71M | 31.46M | 30.67M | 29.81M | 29.74M | 30.67M | 24.24M | 17.57M | 14.58M | 14.00M | 13.33M | 12.73M | 11.36M | 10.83M | 7.69M |
Shares Outstanding (Diluted) | 49.10M | 49.13M | 49.10M | 49.05M | 48.99M | 46.80M | 44.60M | 44.52M | 44.45M | 43.30M | 37.29M | 37.11M | 37.05M | 32.73M | 32.11M | 32.03M | 32.33M | 31.29M | 30.71M | 32.50M | 30.67M | 29.81M | 29.74M | 30.67M | 25.36M | 17.57M | 14.58M | 14.00M | 13.33M | 12.73M | 11.36M | 10.83M | 7.69M |
EPS (Basic) | 0.75 | 0.82 | 0.61 | 0.49 | 0.41 | 0.43 | 0.35 | 0.27 | 0.37 | 0.36 | 0.43 | 0.44 | 0.41 | 0.29 | 0.19 | 0.14 | 0.40 | -0.16 | -0.15 | 0.13 | 0.10 | -0.19 | -1.44 | 0.03 | 0.45 | -0.36 | -0.72 | 0.10 | -0.03 | -0.11 | 0.22 | 0.12 | 0.13 |
EPS (Diluted) | 0.75 | 0.82 | 0.61 | 0.49 | 0.41 | 0.42 | 0.35 | 0.27 | 0.36 | 0.36 | 0.43 | 0.44 | 0.41 | 0.29 | 0.19 | 0.14 | 0.39 | -0.16 | -0.15 | 0.13 | 0.10 | -0.19 | -1.44 | 0.03 | 0.45 | -0.36 | -0.72 | 0.10 | -0.03 | -0.11 | 0.22 | 0.12 | 0.13 |
EBITDA | 82.27M | 82.20M | 74.47M | 55.62M | 47.93M | 44.22M | 39.57M | 32.70M | 31.32M | 30.99M | 27.51M | 24.00M | 20.10M | 9.34M | 11.07M | 8.33M | 1.28M | 682.00K | -942.00K | 3.30M | 3.66M | -515.00K | -26.10M | 9.41M | 14.59M | -440.00K | -1.57M | 4.40M | 900.00K | 1.30M | 3.40M | 1.80M | 1.20M |
Depreciation & Amortization | 20.55M | 19.80M | 19.84M | 13.94M | 14.03M | 12.56M | 13.61M | 11.61M | 9.88M | 8.66M | 8.38M | 7.44M | 5.04M | 4.55M | 4.62M | 3.62M | 3.85M | 5.52M | 5.21M | 4.60M | 4.74M | 4.50M | 8.10M | 6.42M | 3.52M | 2.80M | 2.60M | 1.90M | 1.20M | 1.30M | 700.00K | 400.00K | 100.00K |