Manhattan Associates Inc. (MANH)

NASDAQ: MANH · Real-Time Price · USD

178.85

1.46 (0.82%)

At close: May 01, 2025, 3:59 PM

180.51

0.93%

Pre-market: May 02, 2025, 09:14 AM EDT

Manhattan Associates 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	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	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	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	Mar 31, 2016
Revenue	1.05B	1.04B	1.02B	996.57M	962.26M	928.73M	888.57M	848.23M	809.14M	767.08M	740.48M	711.56M	685.75M	663.64M	639.23M	619.8M	589.32M	586.37M	592.22M	604.74M	623.45M	617.95M	609.39M	589.46M	576.99M	559.16M	558.88M	569.41M	581.68M	594.6M	598.11M	597.43M	598.19M	604.56M	598.4M	588.49M	572.71M
Cost of Revenue	466.26M	470.98M	464.72M	457.5M	446.27M	430.61M	413.89M	398.61M	378.44M	358.24M	349.86M	325.21M	307.19M	297.83M	283.03M	276.72M	269.12M	269.89M	274.91M	284.07M	292.63M	284.97M	275.93M	262.75M	250.26M	240.88M	236.79M	238.67M	241.91M	245.73M	247.88M	246.48M	246.69M	249.88M	249.34M	245.76M	242M
Gross Profit	584.33M	571.37M	560.09M	539.07M	515.99M	498.11M	474.69M	449.63M	430.7M	408.85M	390.61M	386.35M	378.56M	365.82M	356.2M	343.08M	320.2M	316.49M	317.31M	320.66M	330.82M	332.98M	333.45M	326.71M	326.74M	318.28M	322.09M	330.74M	339.77M	348.87M	350.23M	350.95M	351.5M	354.68M	349.06M	342.73M	330.7M
Operating Income	267.14M	261.6M	259.77M	238.13M	220.43M	209.88M	195.72M	179.04M	165.81M	152.7M	135.14M	140.78M	142.88M	134.33M	135.39M	127.95M	115.29M	114.06M	110.93M	110.95M	111.84M	115.92M	125.13M	126.23M	134.33M	133.89M	143.18M	158.18M	171.75M	185.65M	187.43M	189.92M	192.93M	194.31M	188.48M	178.57M	167.68M
Interest Income	n/a	n/a	n/a	1.37M	2.93M	3.9M	3.9M	2.64M	1.17M	223K	223K	111K	19K	n/a	n/a	8K	36K	104K	219K	402K	552K	715K	878K	888K	710K	479K	201K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	272.7M	266.81M	263.86M	242.65M	225.07M	213.67M	199.47M	182.67M	170.64M	158.12M	139.5M	143.48M	143.65M	134.07M	134.7M	126.42M	113.29M	113.78M	111.09M	112.81M	113.79M	116.08M	124.6M	126.42M	135.59M	136.23M	145.85M	159.51M	172.03M	184.83M	187.62M	190.11M	193.84M	196.11M	190.03M	180.52M	169.33M
Net Income	217.15M	218.36M	219.08M	204.72M	191.58M	176.57M	165.7M	145.95M	137.16M	128.96M	111.67M	118.65M	118.42M	110.47M	110.43M	98.74M	87.35M	87.24M	83.46M	85.6M	87.32M	85.76M	94.92M	96.27M	103.01M	104.69M	103.29M	107.43M	110.91M	116.48M	121.88M	122.78M	124.98M	124.23M	120.69M	115.09M	107.75M
Selling & General & Admin	169.93M	165.79M	158.12M	160.24M	158.78M	155.66M	150.6M	145.72M	143.27M	137.61M	137M	132.85M	127.33M	125.94M	121.12M	118.07M	110.97M	109.2M	111.81M	113.23M	120.83M	121.46M	116.58M	112.66M	108.03M	103.88M	101.8M	99.13M	95.56M	93.54M	94.45M	93.91M	95.17M	96.55M	96.66M	100.39M	99.83M
Research & Development	137.98M	137.69M	136.02M	134.76M	131.03M	126.81M	122.61M	118.89M	115.22M	111.88M	111.54M	105.53M	100.82M	97.63M	91.41M	88.49M	85.21M	84.28M	85.5M	87.66M	89.72M	87.61M	84.03M	79.87M	76.05M	71.9M	68.32M	64.61M	60.54M	57.7M	56.26M	54.9M	54.26M	54.74M	55.01M	55.21M	55.01M
Other Expenses	4.81M	6.3M	233K	-1.47M	-1.64M	-1.65M	4.29M	5.98M	6.4M	6.66M	5.07M	3.4M	1.65M	-84K	-4K	13K	19K	14K	20K	327K	448K	432K	443K	28K	886K	1.62M	1.03M	1.33M	280K	-812K	184K	187K	909K	1.8M	1.55M	1.95M	1.65M
Operating Expenses	312.72M	309.78M	300.31M	300.94M	295.57M	288.23M	278.96M	270.58M	264.89M	256.15M	255.47M	245.58M	235.68M	231.48M	220.82M	215.12M	204.91M	202.42M	206.38M	209.71M	218.98M	217.06M	208.32M	200.48M	192.4M	184.39M	178.93M	172.66M	165.1M	160.3M	159.85M	158.01M	158.57M	160.37M	160.58M	164.16M	163.02M
Interest Expense	n/a	n/a	n/a	n/a	n/a	667K	667K	779K	871K	223K	223K	120K	38K	34K	34K	25K	15K	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	n/a	n/a	n/a
Selling & Marketing Expenses	77.11M	75.98M	75.88M	76.94M	76.35M	74.49M	70.93M	69.03M	68.21M	64.54M	64.53M	62.85M	58.85M	57.85M	54.77M	52.11M	48.07M	47.76M	49.63M	50.36M	55.17M	56.86M	55.27M	53.87M	53.16M	51.26M	50.64M	50.65M	48.58M	47.48M	47.88M	47.14M	47.42M	48.22M	48.58M	49.48M	49.36M
Cost & Expenses	783.45M	780.76M	765.03M	758.43M	741.84M	718.84M	692.85M	669.19M	643.33M	614.38M	605.34M	570.78M	542.87M	529.31M	503.84M	491.85M	474.03M	472.31M	481.29M	493.78M	511.6M	502.02M	484.25M	463.23M	442.66M	425.27M	415.72M	411.33M	407M	406.03M	407.73M	404.49M	405.26M	410.25M	409.92M	409.92M	405.03M
Income Tax Expense	55.55M	48.45M	44.78M	37.92M	33.49M	37.1M	33.77M	36.71M	33.48M	29.16M	27.83M	24.83M	25.23M	23.6M	24.27M	27.68M	25.94M	26.54M	27.63M	27.21M	26.47M	30.32M	29.68M	30.16M	32.58M	31.54M	42.56M	52.08M	61.13M	68.35M	65.73M	67.33M	68.86M	71.87M	69.35M	65.44M	61.58M
Shares Outstanding (Basic)	60.87M	61M	61.17M	61.42M	61.63M	61.57M	61.64M	61.86M	62.21M	62.33M	62.59M	62.95M	63.21M	63.24M	63.36M	63.54M	63.65M	63.53M	63.52M	63.51M	63.59M	63.82M	64.25M	64.62M	64.91M	65.2M	65.66M	66.43M	67.55M	68.48M	68.93M	69.23M	69.97M	70.74M	71.4M	71.88M	72.63M
Shares Outstanding (Diluted)	61.53M	62.01M	61.95M	62.12M	62.49M	62.55M	62.31M	62.43M	62.77M	63.03M	63.16M	63.42M	63.87M	64.22M	64.24M	64.28M	64.47M	64.48M	64.43M	64.13M	64.34M	64.81M	64.99M	65.09M	65.2M	65.53M	65.9M	66.53M	67.74M	68.79M	69.14M	69.42M	70.25M	71.15M	71.74M	72.23M	73.02M
EPS (Basic)	3.55	3.56	3.56	3.32	3.10	2.85	2.67	2.34	2.19	2.05	1.77	1.88	1.87	1.75	1.74	1.55	1.37	1.36	1.30	1.33	1.35	1.32	1.46	1.47	1.57	1.59	1.55	1.59	1.62	1.68	1.74	1.74	1.75	1.73	1.67	1.58	1.47
EPS (Diluted)	3.50	3.51	3.52	3.28	3.06	2.82	2.64	2.32	2.18	2.04	1.76	1.86	1.85	1.72	1.72	1.54	1.36	1.36	1.30	1.33	1.35	1.32	1.46	1.47	1.57	1.58	1.54	1.58	1.61	1.68	1.74	1.74	1.75	1.73	1.67	1.58	1.47
EBITDA	276.42M	267.9M	265.95M	244.06M	226.18M	215.63M	201.47M	185.02M	172.22M	159.36M	142.07M	147.96M	150.41M	142.25M	143.67M	136.52M	124.03M	123.01M	120.01M	119.77M	120.26M	123.91M	132.84M	134.18M	142.66M	142.5M	151.97M	166.99M	183.68M	197.63M	199.52M	202.15M	202.07M	203.4M	197.39M	187.13M	175.87M
EBIT	270.07M	261.6M	260.64M	239M	221.29M	210.75M	195.72M	179.04M	165.81M	152.7M	135.14M	140.78M	142.88M	134.33M	135.39M	127.95M	115.29M	114.06M	110.93M	110.95M	111.84M	115.92M	125.13M	126.23M	135.32M	135.59M	144.86M	159.79M	175.4M	188.19M	190.42M	193.2M	193.18M	194.93M	188.69M	178.57M	167.68M
Depreciation & Amortization	6.35M	6.3M	6.17M	5.93M	5.76M	5.75M	5.75M	5.98M	6.4M	6.66M	6.93M	7.19M	7.53M	7.91M	8.29M	8.56M	8.73M	8.95M	9.07M	8.82M	8.42M	7.99M	7.71M	7.95M	8.32M	8.61M	8.81M	8.91M	9M	9.06M	9.15M	9.21M	9.15M	9.09M	8.91M	8.56M	8.19M