Agilysys, Inc. (AGYS)

Agilysys Income Statement

Financials in millions USD. Fiscal year is April - March.

Year	2023	2022	2021	2020	2019
Revenue	237.46	198.07	162.64	137.18	160.76
Revenue Growth (YoY)	19.89%	21.78%	18.56%	-14.67%	14.14%
Cost of Revenue	93.21	77.25	61.1	47.8	79.81
Gross Profit	144.26	120.82	101.53	89.38	80.95
Selling, General & Admin	64.72	53.39	42.46	47.47	44.24
Research & Development	56.74	50.26	46.33	55.35	41.46
Other Operating Expenses	7.05	4.3	6.42	7.52	29.31
Operating Expenses	128.5	107.94	95.21	110.33	115.01
Operating Income	15.75	12.88	6.32	-20.96	-34.06
Interest Expense / Income	0	0	0.01	0.02	0.01
Other Expense / Income	-4.93	-2.89	-0.2	0.23	-0.2
Pretax Income	20.68	15.76	6.51	-21.21	-33.87
Income Tax	-65.51	1.18	0.03	-0.21	0.2
Net Income	86.2	14.58	6.48	-21	-34.07
Preferred Dividends	1.2	1.84	1.84	2.61	0
Net Income Common	84.99	12.75	4.64	-23.61	-34.07
Net Income Growth	566.81%	174.58%	-	-	-
Shares Outstanding (Basic)	26	25	24	23	23
Shares Outstanding (Diluted)	27	26	25	23	23
Shares Change	3.52%	1.75%	8.63%	0.97%	0.85%
EPS (Basic)	3.31	0.52	0.19	-1.01	-1.47
EPS (Diluted)	3.17	0.49	0.18	-1.01	-1.47
EPS Growth	546.94%	172.22%	-	-	-
Free Cash Flow	40.61	27.23	27.28	27.02	7.16
Free Cash Flow Per Share	1.58	1.10	1.12	1.15	0.31
Gross Margin	60.75%	61.00%	62.43%	65.15%	50.36%
Operating Margin	6.63%	6.50%	3.89%	-15.28%	-21.19%
Profit Margin	35.79%	6.44%	2.85%	-17.21%	-21.19%
Free Cash Flow Margin	17.10%	13.75%	16.77%	19.70%	4.45%
Effective Tax Rate	-316.72%	7.50%	0.51%	-	-
EBITDA	25.95	19.28	10.39	-16.4	-28.74
EBITDA Margin	10.93%	9.73%	6.39%	-11.95%	-17.88%
Depreciation & Amortization	5.26	3.51	3.86	4.79	5.12
EBIT	20.68	15.76	6.52	-21.19	-33.86
EBIT Margin	8.71%	7.96%	4.01%	-15.45%	-21.06%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).