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AGYS | Agilysys, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2024-03-312023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-312008-03-312007-03-312006-03-312005-03-312004-03-312003-03-312002-03-312001-03-312000-03-311999-03-311998-03-311997-03-311996-03-311995-03-31
Revenue237.46M198.06M162.64M137.18M160.76M140.84M127.36M127.68M120.37M103.51M101.26M236.14M208.89M675.47M640.43M730.72M770.96M474.57M1.74B1.62B1.40B1.17B2.32B2.90B2.55B2.26B1.69B1.51B1.11B832.15M
Cost of Revenue98.47M77.25M61.10M47.80M79.81M66.96M62.94M63.89M52.26M43.43M37.22M145.97M129.05M517.78M478.90M532.04M590.81M353.86M1.51B1.42B1.22B1.02B2.01B2.45B2.15B1.91B1.39B1.25B902.63M677.17M
Gross Profit138.99M120.82M101.53M89.38M80.95M73.88M64.42M63.78M68.11M60.08M64.04M90.17M79.84M157.69M161.53M198.68M180.15M120.71M228.98M207.45M180.90M149.25M315.98M446.97M395.75M352.43M298.60M258.84M202.65M154.98M
Operating Expenses121.46M107.59M92.66M107.61M90.82M85.65M74.55M73.55M71.69M69.03M68.51M88.00M95.49M173.21M167.25M206.07M199.26M133.19M167.78M164.47M141.87M135.90M297.70M346.79M294.30M267.50M225.65M201.45M150.70M111.30M
Selling, General & Admin64.72M53.38M42.46M47.47M44.24M42.76M42.10M40.70M41.56M38.02M34.81M49.27M56.90M173.21M167.25M206.07M199.26M133.19M167.78M164.47M141.87M135.90M293.90M318.40M294.30M267.50M225.65M201.45M150.70M111.30M
Research & Development56.74M50.26M46.33M55.34M41.46M37.82M27.94M29.05M26.69M25.32M25.21M32.68M30.31MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-152.00K3.95M3.86M4.79M5.12M-191.00K4.51M3.80M3.44M5.69M8.49M6.06M8.29MN/AN/AN/AN/AN/AN/AN/AN/AN/A3.80M28.39MN/AN/AN/AN/AN/AN/A
Operating Income17.54M12.88M9.08M-18.23M-9.66M-13.08M-10.13M-11.41M-3.58M-8.95M-4.47M2.17M-15.66M-15.52M-5.72M-7.40M-19.10M-12.48M61.20M42.98M39.03M13.35M18.28M100.18M101.45M84.92M72.95M57.39M51.95M43.68M
Other Expenses / Income3.15M2.89M-2.56M-2.98M-24.21M-1.50M-1.47M-77.00K-177.00K-3.60M-917.00K-3.75M-26.59M-37.77M4.12M-275.89M18.86M-1.09M-10.51M-1.74M-12.33M-44.84M-21.32M-39.01M-24.23M-24.25M-20.72M-17.07M-8.31M-1.47M
Before Tax Income20.68M15.76M6.51M-21.21M-33.87M-12.94M-11.60M-11.48M-3.76M-12.55M-5.39M-1.58M-42.25M-53.29M-1.60M-283.28M-241.00K-13.57M50.69M41.24M26.71M-31.48M-3.05M61.17M77.22M60.67M52.23M40.32M43.64M42.21M
Income Tax Expenses-65.51M1.18M33.00K-208.00K201.00K221.00K-3.25M236.00K6.00K-1.05M-2.49M-284.00K-8.01M2.19M-5.18M-1.10M-922.00K-1.94M21.16M15.72M9.68M-11.74M-1.26M26.12M31.21M24.02M21.62M17.07M18.39M17.20M
Net Income86.19M14.58M6.48M-21.00M-34.07M-13.16M-8.35M-11.72M-3.77M-11.50M17.10M-1.30M-22.78M-55.48M3.55M-284.13M3.66M232.85M28.11M19.48M8.66M-42.08M-7.05M34.58M40.15M30.81M30.50M23.25M25.25M25.01M
Interest ExpensesN/A-2.89M12.00K20.00K9.00K10.00K10.00K15.00K29.00K48.00K184.00K346.00K978.00K1.30M970.00K1.18M945.00KN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding25.67M24.69M24.36M23.46M23.23M23.04M22.80M22.61M22.48M22.34M22.14M21.88M22.43M22.79M22.63M22.59M28.25M30.68M29.94M28.10M27.74M27.29M27.04M26.79M26.41M26.33M26.20M23.25M23.17M22.87M
Diluted Shares Outstanding26.84M25.93M25.48M23.46M23.23M23.04M22.80M22.61M22.48M22.34M22.14M21.88M22.43M22.79M23.09M22.59M28.77M30.99M32.48M36.99M27.96M27.70M27.04M36.62M31.61M29.91M26.66M23.25M23.17M34.30M
EBITDA22.80M19.63M12.94M-13.67M8.02M6.05M2.94M343.00K734.00K-5.52M23.59M5.64M-19.30M-37.85M15.65M-256.36M27.60M238.80M60.31M46.80M28.29M-36.99M20.67M87.74M97.70M77.82M67.10M54.89M52.64M48.44M
EBITDA Margin9.60%9.91%7.96%-9.96%4.99%4.29%2.30%0.27%0.61%-5.34%23.30%2.39%-9.24%-5.60%2.44%-35.08%3.58%50.32%3.46%2.88%2.02%-3.16%0.89%3.02%3.83%3.44%3.98%3.64%4.76%5.82%
EBIT20.68M12.88M6.52M-21.19M-33.86M-12.93M-11.59M-11.47M-3.73M-12.50M14.79M-1.24M-29.81M-51.99M-659.00K-284.05M3.68M230.92M49.27M35.21M18.35M-53.82M-8.30M60.70M71.36M54.83M52.12M40.32M43.64M42.21M
EBIT Margin8.71%6.50%4.01%-15.45%-21.06%-9.18%-9.10%-8.98%-3.10%-12.08%14.61%-0.52%-14.27%-7.70%-0.10%-38.87%0.48%48.66%2.83%2.17%1.31%-4.59%-0.36%2.09%2.80%2.43%3.09%2.67%3.95%5.07%
Financial Year End2024-03-312023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-312008-03-312007-03-312006-03-312005-03-312004-03-312003-03-312002-03-312001-03-312000-03-311999-03-311998-03-311997-03-311996-03-311995-03-31
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