Agilysys, Inc. (AGYS)
NASDAQ: AGYS · Real-Time Price · USD
111.14
+1.48 (1.35%)
At close: Jun 5, 2025, 4:00 PM
108.99
-2.15 (-1.93%)
After-hours: Jun 5, 2025, 4:49 PM EDT
Agilysys Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 275.62 | 237.46 | 198.07 | 162.64 | 137.18 | Upgrade
|
| Revenue Growth (YoY) | 16.07% | 19.89% | 21.78% | 18.56% | -14.67% | Upgrade
|
| Cost of Revenue | 103.64 | 93.21 | 77.25 | 61.1 | 47.8 | Upgrade
|
| Gross Profit | 171.99 | 144.26 | 120.82 | 101.53 | 89.38 | Upgrade
|
| Selling, General & Admin | 73.98 | 64.72 | 53.39 | 42.46 | 47.47 | Upgrade
|
| Research & Development | 62.41 | 56.74 | 50.26 | 46.33 | 55.35 | Upgrade
|
| Other Operating Expenses | 2.9 | 2.9 | 0.17 | 1.08 | 2.53 | Upgrade
|
| Operating Expenses | 146.83 | 129.62 | 107.33 | 93.74 | 110.13 | Upgrade
|
| Operating Income | 25.16 | 14.64 | 13.49 | 7.79 | -20.76 | Upgrade
|
| Interest Expense | -1.53 | - | - | -0.01 | -0.02 | Upgrade
|
| Interest & Investment Income | 3.78 | 5.08 | 2.19 | 0.06 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.79 | -0.15 | 0.7 | 0.15 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | 28.2 | 19.57 | 16.38 | 7.98 | -21.01 | Upgrade
|
| Merger & Restructuring Charges | -2.2 | - | -0.2 | -0.5 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | 1.15 | -0.07 | - | - | Upgrade
|
| Legal Settlements | -0.84 | -0.03 | -0.35 | -0.97 | -0.2 | Upgrade
|
| Other Unusual Items | 0.5 | - | - | - | - | Upgrade
|
| Pretax Income | 25.64 | 20.68 | 15.76 | 6.51 | -21.21 | Upgrade
|
| Income Tax Expense | 2.41 | -65.51 | 1.18 | 0.03 | -0.21 | Upgrade
|
| Net Income | 23.23 | 86.2 | 14.58 | 6.48 | -21 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 1.2 | 1.84 | 1.84 | 2.61 | Upgrade
|
| Net Income to Common | 23.23 | 84.99 | 12.75 | 4.64 | -23.61 | Upgrade
|
| Net Income Growth | -73.06% | 491.11% | 125.10% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 28 | 26 | 25 | 24 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 27 | 26 | 25 | 23 | Upgrade
|
| Shares Change (YoY) | 5.27% | 3.52% | 1.75% | 8.63% | 0.97% | Upgrade
|
| EPS (Basic) | 0.84 | 3.31 | 0.52 | 0.19 | -1.01 | Upgrade
|
| EPS (Diluted) | 0.82 | 3.17 | 0.49 | 0.18 | -1.01 | Upgrade
|
| EPS Growth | -74.13% | 546.94% | 172.22% | - | - | Upgrade
|
| Free Cash Flow | 52.35 | 40.06 | 27.23 | 27.28 | 27.02 | Upgrade
|
| Free Cash Flow Per Share | 1.85 | 1.49 | 1.05 | 1.07 | 1.15 | Upgrade
|
| Gross Margin | 62.40% | 60.75% | 61.00% | 62.43% | 65.15% | Upgrade
|
| Operating Margin | 9.13% | 6.16% | 6.81% | 4.79% | -15.13% | Upgrade
|
| Profit Margin | 8.43% | 35.79% | 6.44% | 2.85% | -17.21% | Upgrade
|
| Free Cash Flow Margin | 18.99% | 16.87% | 13.74% | 16.77% | 19.70% | Upgrade
|
| EBITDA | 32.4 | 19.6 | 16.41 | 10.35 | -17.97 | Upgrade
|
| EBITDA Margin | 11.75% | 8.25% | 8.28% | 6.37% | -13.10% | Upgrade
|
| D&A For EBITDA | 7.24 | 4.96 | 2.91 | 2.56 | 2.79 | Upgrade
|
| EBIT | 25.16 | 14.64 | 13.49 | 7.79 | -20.76 | Upgrade
|
| EBIT Margin | 9.13% | 6.16% | 6.81% | 4.79% | -15.13% | Upgrade
|
| Effective Tax Rate | 9.40% | - | 7.50% | 0.51% | - | Upgrade
|
| Revenue as Reported | 275.62 | 237.46 | 198.07 | 162.64 | 137.18 | Upgrade
|
| Advertising Expenses | 7.2 | 6.7 | 4.8 | 2.6 | 0.4 | Upgrade
|
Updated May 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.