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 | 569.14M | 552.52M | 535.48M | 522M | 523.33M | 535.05M | 556.65M | 571.13M | 570.53M | 566.79M | 552.65M | 529.55M | 511.73M | 480.32M | 451.9M | 425.92M | 393.28M |
Cost of Revenue | 408.03M | 395.34M | 383.3M | 372.66M | 372.53M | 382.06M | 398.81M | 410.76M | 413.87M | 411.44M | 401.74M | 385.38M | 371.35M | 347.33M | 325.39M | 302.94M | 278.32M |
Gross Profit | 161.11M | 157.18M | 152.18M | 149.34M | 150.8M | 152.99M | 157.85M | 160.37M | 156.66M | 155.35M | 150.91M | 144.17M | 140.38M | 132.99M | 126.5M | 122.98M | 114.97M |
Operating Income | 62.55M | 61.24M | 57.38M | 55.64M | 56.05M | 56.97M | 59.1M | 61.88M | 61.17M | 61.76M | 61.07M | 57.01M | 54.97M | 51.23M | 47.92M | 46.9M | 44.05M |
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 | 56.89M | 54.99M | 51.38M | 49.3M | 50.63M | 52.49M | 54.64M | 58.31M | 57.7M | 57.42M | 56.02M | 51.7M | 48.57M | 45.26M | 42.41M | 41.88M | 39.2M |
Net Income | 37.65M | 36.97M | 34.83M | 33.54M | 35.72M | 37.03M | 38.42M | 42.94M | 41.2M | 40.81M | 37.45M | 33.28M | 31.5M | 29.33M | 29.33M | 28.92M | 26.88M |
Selling & General & Admin | 86.12M | 83.68M | 83M | 81.72M | 83.32M | 85.15M | 88.48M | 88.8M | 85.81M | 83.79M | 77.5M | 75.15M | 73.45M | 70.26M | 68.32M | 65.8M | 61.02M |
Research & Development | 13.12M | 12.66M | 11.38M | 11M | 10.58M | 10.33M | 10.34M | 10.12M | 10.29M | 10.09M | 9.5M | 9.37M | 9.14M | 8.99M | 9.18M | 9.19M | 8.81M |
Other Expenses | 121K | 121K | 121K | 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 | 98.56M | 95.64M | 94.5M | 92.85M | 93.9M | 95.47M | 98.36M | 98.83M | 96.26M | 94.04M | 88.29M | 85.44M | 83.27M | 79.93M | 77.5M | 74.99M | 69.83M |
Interest Expense | 5.66M | 6.36M | 6.22M | 6.51M | 5.59M | 4.39M | 3.59M | 2.8M | 3.01M | 3.26M | 2.21M | 2.42M | 3.19M | 3.09M | 3.09M | 2.6M | 2.43M |
Selling & Marketing Expenses | n/a | n/a | 44.5M | 44.5M | 44.5M | 44.5M | 46.86M | 46.86M | 46.86M | 46.86M | 38.15M | 38.15M | 38.15M | 38.15M | 31.16M | 31.16M | 31.16M |
Cost & Expenses | 506.58M | 490.98M | 477.8M | 465.51M | 466.43M | 477.54M | 497.17M | 509.59M | 510.12M | 505.48M | 490.03M | 470.82M | 454.62M | 427.26M | 402.89M | 377.93M | 348.15M |
Income Tax Expense | 11.51M | 11.33M | 10.77M | 10.44M | 9.85M | 9.93M | 10.18M | 9.63M | 10.8M | 11.2M | 12.8M | 12.62M | 11.29M | 10.36M | 7.96M | 7.79M | 7.57M |
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) | 0.76 | 0.75 | 0.70 | 0.68 | 0.73 | 0.76 | 0.82 | 0.91 | 0.84 | 0.83 | 0.65 | 0.56 | 0.56 | 0.51 | 0.57 | 0.57 | 0.53 |
EPS (Diluted) | 0.76 | 0.75 | 0.70 | 0.68 | 0.73 | 0.76 | 0.82 | 0.91 | 0.84 | 0.83 | 0.65 | 0.56 | 0.56 | 0.51 | 0.57 | 0.56 | 0.52 |
EBITDA | 83.77M | 82.37M | 78.3M | 77.34M | 77.4M | 78.17M | 82.68M | 82.88M | 81.79M | 81.59M | 72.06M | 68.49M | 65.45M | 60.96M | 60.14M | 58.95M | 55.91M |
EBIT | 62.55M | 61.24M | 57.38M | 56.18M | 56.59M | 57.51M | 60.3M | 62.35M | 62M | 62.91M | 56.44M | 52.56M | 50.16M | 46.11M | 45.35M | 44.33M | 41.48M |
Depreciation & Amortization | 21.21M | 20.82M | 20.5M | 20.74M | 20.39M | 20.55M | 23.41M | 21.38M | 21.01M | 19.8M | 15.7M | 16.19M | 15.19M | 14.85M | 14.79M | 14.61M | 14.43M |