Magic Software Enterprise... (MGIC)
NASDAQ: MGIC
· Real-Time Price · USD
20.27
0.27 (1.35%)
At close: Aug 15, 2025, 9:51 AM
Magic Software Enterprises Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | 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 | 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 | 147.34M | 142.58M | 142.97M | 136.25M | 130.72M | 125.55M | 129.48M | 137.58M | 142.44M | 147.15M | 143.96M | 136.98M | 138.71M | 133M | 120.87M | 119.16M | 107.3M |
Cost of Revenue | 106.7M | 100.63M | 103.29M | 97.41M | 94.02M | 88.58M | 92.65M | 97.28M | 103.56M | 105.33M | 104.6M | 100.39M | 101.13M | 95.63M | 88.24M | 86.35M | 77.11M |
Gross Profit | 40.63M | 41.95M | 39.68M | 38.84M | 36.7M | 36.96M | 36.84M | 40.3M | 38.88M | 41.82M | 39.36M | 36.59M | 37.58M | 37.38M | 32.63M | 32.8M | 30.19M |
Operating Income | 15.74M | 16.7M | 15.07M | 15.04M | 14.43M | 12.84M | 13.33M | 15.45M | 15.35M | 14.98M | 16.11M | 14.73M | 15.94M | 14.28M | 12.05M | 12.69M | 12.21M |
Interest Income | 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 |
Pretax Income | 14.68M | 14.7M | 13.71M | 13.8M | 12.78M | 11.08M | 11.63M | 15.13M | 14.65M | 13.23M | 15.3M | 14.51M | 14.37M | 11.84M | 10.97M | 11.39M | 11.06M |
Net Income | 9.48M | 10.62M | 8.43M | 9.12M | 8.8M | 8.48M | 7.15M | 11.29M | 10.11M | 9.87M | 11.67M | 9.55M | 9.71M | 6.51M | 7.5M | 7.78M | 7.54M |
Selling & General & Admin | 21.61M | 22.1M | 21.58M | 20.84M | 19.17M | 21.42M | 20.3M | 22.43M | 21M | 24.75M | 20.61M | 19.45M | 18.98M | 18.46M | 18.26M | 17.75M | 15.79M |
Research & Development | 3.25M | 3.99M | 3.03M | 2.85M | 2.79M | 2.7M | 2.66M | 2.42M | 2.54M | 2.71M | 2.44M | 2.6M | 2.34M | 2.12M | 2.31M | 2.36M | 2.2M |
Other Expenses | n/a | n/a | n/a | 121K | 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 |
Operating Expenses | 24.89M | 25.25M | 24.61M | 23.8M | 21.97M | 24.12M | 22.96M | 24.86M | 23.54M | 27.01M | 23.43M | 22.28M | 21.32M | 21.26M | 20.58M | 20.11M | 17.98M |
Interest Expense | 1.06M | 2M | 1.36M | 1.24M | 1.76M | 1.86M | 1.65M | 316K | 564K | 1.06M | 860K | 531K | 814K | n/a | 1.07M | 1.3M | 709K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | 44.5M | n/a | n/a | n/a | 46.86M | n/a | n/a | n/a | 38.15M | n/a | n/a | n/a |
Cost & Expenses | 131.59M | 125.88M | 127.9M | 121.21M | 115.99M | 112.7M | 115.61M | 122.13M | 127.09M | 132.33M | 128.03M | 122.67M | 122.45M | 116.89M | 108.82M | 106.46M | 95.09M |
Income Tax Expense | 2.91M | 2.29M | 3.27M | 3.04M | 2.73M | 1.72M | 2.94M | 2.46M | 2.81M | 1.97M | 2.39M | 3.63M | 3.21M | 3.57M | 2.21M | 2.3M | 2.27M |
Shares Outstanding (Basic) | 49.1M | 49.1M | 49.1M | 49.1M | 49.1M | 49.1M | 49.1M | 49.09M | 49.09M | 49.09M | 49.09M | 49.09M | 49.04M | 49.07M | 49.06M | 49.05M | 49.03M |
Shares Outstanding (Diluted) | 49.1M | 49.1M | 49.1M | 49.1M | 49.1M | 49.1M | 49.12M | 49.13M | 49.14M | 49.13M | 49.13M | 49.12M | 49.08M | 49.12M | 49.11M | 49.09M | 49.08M |
EPS (Basic) | 0.19 | 0.22 | 0.17 | 0.18 | 0.18 | 0.17 | 0.15 | 0.23 | 0.21 | 0.23 | 0.24 | 0.16 | 0.20 | 0.05 | 0.15 | 0.16 | 0.15 |
EPS (Diluted) | 0.19 | 0.22 | 0.17 | 0.18 | 0.18 | 0.17 | 0.15 | 0.23 | 0.21 | 0.23 | 0.24 | 0.16 | 0.20 | 0.05 | 0.15 | 0.16 | 0.15 |
EBITDA | 21.02M | 22.15M | 20.34M | 20.26M | 19.62M | 18.08M | 19.38M | 20.31M | 20.4M | 22.59M | 19.57M | 19.23M | 20.2M | 13.06M | 16M | 16.18M | 15.71M |
EBIT | 15.74M | 16.7M | 15.07M | 15.04M | 14.43M | 12.84M | 13.88M | 15.45M | 15.35M | 15.62M | 15.93M | 15.1M | 16.26M | 9.16M | 12.05M | 12.69M | 12.21M |
Depreciation & Amortization | 5.28M | 5.45M | 5.26M | 5.22M | 4.89M | 5.13M | 5.5M | 4.87M | 5.05M | 8M | 3.46M | 4.5M | 3.84M | 3.91M | 3.95M | 3.49M | 3.5M |