Watchlist Price Alert

Agilysys Inc. (AGYS)

NASDAQ: AGYS · Real-Time Price · USD

75.67

1.37 (1.84%)

At close: May 02, 2025, 3:59 PM

75.69

0.03%

After-hours: May 02, 2025, 04:02 PM EDT

Agilysys Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016
Revenue	263.57M	254.58M	244.91M	237.46M	228.14M	217.49M	206.62M	198.06M	191.73M	181.27M	171.42M	162.64M	152.41M	149.63M	146.1M	137.18M	140.5M	145.81M	152.18M	160.76M	157.72M	151.74M	145.22M	140.84M	136.28M	131.58M	127.5M	127.36M	125.91M	128.04M	130.59M	127.68M	129M	126.86M	123.83M
Cost of Revenue	100.55M	97.58M	96.04M	94.31M	89.98M	86.38M	81.24M	77.25M	75.4M	71M	66.26M	61.1M	55.09M	52.83M	50.4M	47.8M	54.94M	63.39M	72.69M	79.81M	76.83M	73.27M	69.22M	66.96M	65.25M	63.56M	61.87M	62.94M	62.76M	64.29M	66.33M	63.89M	63.08M	60.67M	55.93M
Gross Profit	163.02M	156.99M	148.88M	143.15M	138.16M	131.11M	125.38M	120.82M	116.33M	110.27M	105.16M	101.53M	97.32M	96.8M	95.7M	89.38M	85.56M	82.42M	79.49M	80.95M	80.89M	78.47M	76M	73.88M	71.03M	68.02M	65.64M	64.42M	63.14M	63.76M	64.27M	63.79M	65.92M	66.19M	67.9M
Operating Income	23.32M	23.66M	23.09M	18.43M	17.8M	13.53M	12.89M	14.03M	12.2M	10.32M	8.52M	7.53M	-20M	-23.42M	-18.49M	-20.96M	-23.12M	-24.01M	-32.94M	-34.06M	-10.88M	-12.06M	-12.98M	-13.08M	-11.57M	-11.3M	-10.7M	-12.08M	-15.07M	-13.09M	-12.23M	-11.41M	-8.14M	-8.19M	-6.23M
Interest Income	4.8M	5.63M	5.76M	5.08M	4.59M	4.04M	3.19M	2.19M	1.2M	505K	139K	60K	77K	94K	108K	107K	169K	234K	320K	379K	390K	381K	364K	339K	268K	198K	124K	97K	91K	164K	157K	162K	158K	93K	81K
Pretax Income	25.11M	26.46M	26.16M	20.68M	20.18M	15.65M	14.22M	15.76M	13.18M	10.17M	7.78M	6.51M	-20.04M	-23.49M	-18.53M	-21.21M	-23.36M	-23.96M	-32.83M	-33.87M	-10.47M	-11.85M	-12.71M	-12.94M	-11.41M	-11.1M	-10.51M	-11.6M	-14.88M	-12.93M	-12.11M	-11.48M	-7.61M	-7.73M	-5.8M
Net Income	22.26M	95.57M	98.75M	86.19M	87.31M	14.06M	13.09M	14.58M	12.49M	10.14M	7.54M	6.48M	-19.79M	-23.4M	-18.51M	-21M	-23.71M	-24.22M	-33.01M	-34.07M	-10.66M	-12.13M	-13M	-13.16M	-9.79M	-7.67M	-7.13M	-8.35M	-13.43M	-13.23M	-12.38M	-11.72M	-7.97M	-7.91M	-5.88M
Selling & General & Admin	72.68M	69.32M	65.55M	64.72M	60.96M	59.58M	57.29M	53.39M	51.19M	48.12M	45.17M	42.46M	51.5M	51.59M	49.21M	47.47M	38.65M	38.82M	42.18M	44.23M	43.65M	43.73M	42.37M	42.75M	41.42M	40.73M	40.93M	42.1M	43.35M	41.64M	42.12M	40.7M	40.7M	42.16M	42.42M
Research & Development	60.15M	59.73M	58.14M	56.74M	56.16M	54.03M	52.02M	50.26M	48.81M	47.6M	46.4M	46.33M	60.52M	61.69M	58.56M	55.34M	38.23M	37.14M	39.66M	41.46M	42.65M	41.43M	40.8M	37.82M	34.53M	31.74M	28.4M	27.94M	29.11M	28.69M	28.82M	29.05M	27.32M	27.44M	27.27M
Other Expenses	6.59M	3.76M	-148K	2.12M	3.13M	4.1M	5.02M	4.05M	4.35M	3.24M	2.16M	1.13M	-102K	-145K	-130K	-339K	-391K	-154K	-174K	-153K	49K	-161K	-81K	-194K	-97K	17K	82K	393K	111K	3K	-22K	-225K	391K	390K	369K
Operating Expenses	139.6M	133.23M	125.78M	125.66M	122.21M	119.43M	114.33M	107.7M	104.35M	99.77M	95.55M	92.66M	115.84M	117.58M	112.41M	107.61M	81.98M	81.27M	87.25M	90.81M	91.22M	89.94M	87.98M	85.65M	80.97M	77.22M	73.9M	74.55M	76.75M	74.51M	74.9M	73.55M	71.72M	73.24M	73.26M
Interest Expense	1.11M	458K	n/a	n/a	n/a	n/a	1K	2K	8K	12K	12K	12K	13K	18K	19K	19K	17K	33K	33K	33K	30K	8K	9K	11K	12K	12K	11K	10K	10K	10K	12K	14K	19K	24K	25K
Selling & Marketing Expenses	33.42M	30.55M	28.15M	28.44M	25.93M	25.68M	24.6M	22.72M	20.93M	18.99M	17.09M	14.73M	16.34M	15.72M	14.65M	14.2M	13.83M	15.42M	17.96M	19.86M	19.59M	19.89M	19.39M	19.65M	18.82M	17.88M	17.7M	18.07M	18.69M	19.41M	20.32M	20.82M	21.09M	20.71M	20.91M
Cost & Expenses	237.23M	230.82M	221.82M	219.97M	212.19M	205.81M	195.57M	184.94M	179.74M	170.77M	161.81M	153.76M	170.94M	170.41M	162.81M	155.41M	136.92M	144.66M	159.94M	170.61M	168.04M	163.21M	157.2M	152.61M	146.22M	140.78M	135.76M	137.49M	139.51M	138.8M	141.23M	137.44M	134.8M	133.91M	129.19M
Income Tax Expense	2.85M	-69.11M	-72.6M	-65.51M	-67.13M	1.59M	1.13M	1.18M	686K	32K	238K	33K	-253K	-95K	-22K	-207K	351K	264K	184K	201K	196K	283K	295K	221K	-1.63M	-3.43M	-3.38M	-3.25M	-1.46M	296K	273K	237K	359K	174K	73K
Shares Outstanding (Basic)	27.67M	27.53M	27.13M	26.91M	25.81M	25.02M	24.94M	24.82M	24.7M	24.65M	24.6M	24.48M	24.48M	24.45M	24.01M	23.43M	22.99M	23.42M	23.41M	23.15M	23.24M	22.45M	23.21M	23.05M	23.05M	23.13M	23.09M	22.87M	22.85M	22.76M	22.72M	22.64M	22.61M	22.61M	22.6M
Shares Outstanding (Diluted)	28.31M	28.26M	28.13M	28.02M	26.98M	26.12M	26.18M	26.26M	26.07M	25.78M	25.37M	25.32M	25.39M	25.41M	25.18M	23.57M	23.43M	23.87M	23.41M	23.24M	23.91M	23.24M	23.21M	23.05M	23.05M	23.13M	23.09M	22.87M	22.85M	22.76M	22.72M	22.64M	22.61M	22.61M	22.6M
EPS (Basic)	0.82	3.66	3.77	3.31	3.35	0.51	0.50	0.56	0.49	0.39	0.26	0.20	-0.92	-1.05	-0.84	-0.92	-1.05	-1.07	-1.43	-1.48	-0.47	-0.54	-0.57	-0.58	-0.42	-0.33	-0.31	-0.36	-0.58	-0.58	-0.55	-0.52	-0.36	-0.35	-0.26
EPS (Diluted)	0.80	3.51	3.62	3.18	3.21	0.49	0.47	0.53	0.47	0.38	0.26	0.20	-0.91	-1.04	-0.84	-0.92	-1.05	-1.07	-1.42	-1.47	-0.47	-0.54	-0.57	-0.58	-0.42	-0.33	-0.31	-0.36	-0.58	-0.58	-0.55	-0.52	-0.36	-0.35	-0.26
EBITDA	32.03M	28.77M	27.74M	23.35M	22.55M	19.25M	17.18M	18.29M	16.07M	14M	12.61M	11.57M	-15.02M	-18.03M	-13.75M	-16.4M	-15.12M	-14.06M	-19.7M	-17.86M	5.45M	2.55M	1.94M	1.45M	2.33M	2.84M	2.32M	818K	-3.02M	-1.01M	-699K	-2.07M	-349K	-958K	-1.43M
EBIT	28.98M	29.68M	28.91M	23.31M	19.23M	13.72M	12.3M	14.78M	12.2M	10.23M	8.85M	7.71M	-18.84M	-22.34M	-18.39M	-21.19M	-23.34M	-23.93M	-32.79M	-33.83M	-10.44M	-11.84M	-12.7M	-12.93M	-11.4M	-11.09M	-10.5M	-11.59M	-14.87M	-12.92M	-12.1M	-11.47M	-7.59M	-7.71M	-5.78M
Depreciation & Amortization	6.62M	5.26M	5M	5.26M	4.98M	4.59M	3.94M	3.51M	3.88M	3.77M	3.76M	3.86M	3.83M	4.31M	4.64M	4.79M	8.22M	11.57M	14.79M	17.68M	17.6M	14.33M	14.58M	14.33M	13.68M	13.4M	12.29M	11.88M	19.85M	22.06M	21.54M	20.34M	9.66M	7.55M	5.34M