Agilysys
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Agilysys's past years’ income statements indicate that its last revenue has increased compared to the previous period by 46% to $237,464,000. The net income raised on $86,195,000 and profit margin reached 36%. Total operating expenses were $121,457,000.
Profit Margin
| 2010 | 640.43M | 3.54M | 0.55% |
|---|---|---|---|
| 2011 | 675.47M | -55.47M | -8.21% |
| 2012 | 208.88M | -22.78M | -10.91% |
| 2015 | 103.51M | -11.49M | -11.11% |
| 2016 | 120.36M | -3.76M | -3.13% |
| 2018 | 127.36M | -8.35M | -6.56% |
| 2019 | 140.84M | -13.16M | -9.35% |
| 2021 | 137.17M | -21.00M | -15.31% |
| 2022 | 162.63M | 6.47M | 3.98% |
| 2024 | 237.46M | 86.19M | 36.3% |
AGYS Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 237.46M | 162.63M | 137.17M | 140.84M | 127.36M | 120.36M | 103.51M | 208.88M | 675.47M | 640.43M |
Cost of revenue | 93.20M | 61.10M | 47.8M | 66.96M | 62.94M | 52.26M | 43.43M | 129.05M | 517.77M | 478.90M |
Gross profit | 144.25M | 101.53M | 89.37M | 73.88M | 64.41M | 68.10M | 60.08M | 79.83M | 157.69M | 161.52M |
Operating exp. | ||||||||||
Research and development | 56.73M | 46.33M | 55.34M | 37.81M | 27.93M | 26.68M | 25.31M | 30.30M | 0 | 0 |
Selling and marketing | 28.43M | 14.73M | 14.19M | 19.64M | 18.07M | 19.74M | 16.35M | 24.00M | 0 | 0 |
Total operating expenses | 121.45M | 92.66M | 107.60M | 85.65M | 74.54M | 71.68M | 69.02M | 95.49M | 173.21M | 167.24M |
Operating income | 15.75M | 9.07M | -18.22M | -13.08M | -12.08M | -4.31M | -12.46M | -41.19M | -15.52M | -5.72M |
Other income (expenses), net | 4.93M | -2.56M | -251K | -1.5M | 479K | 554K | -84K | -1.05M | 37.76M | -4.12M |
Income before tax | 20.68M | 6.51M | -21.20M | -12.94M | -11.60M | -3.75M | -12.55M | -42.24M | -53.28M | -1.6M |
Income tax expense | -65.51M | 33K | -208K | 221K | -3.25M | 6K | -1.05M | -8.00M | 2.18M | -5.17M |
Net income | 86.19M | 6.47M | -21.00M | -13.16M | -8.35M | -3.76M | -11.49M | -22.78M | -55.47M | 3.54M |
Earnings per share | ||||||||||
Basic EPS | 3.31 | 0.27 | -0.9 | -0.57 | -0.37 | -0.17 | -0.51 | -1.02 | -2.44 | 0.16 |
Diluted EPS | 3.17 | 0.25 | -0.9 | -0.57 | -0.37 | -0.17 | -0.51 | -1.02 | -2.44 | 0.15 |
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