Agilysys, Inc. (AGYS)

Agilysys Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	288.79	275.62	237.46	198.07	162.64	137.18
Revenue Growth (YoY)	17.91%	16.07%	19.89%	21.78%	18.56%	-14.67%
Cost of Revenue	109.37	103.64	93.21	77.25	61.1	47.8
Gross Profit	179.41	171.99	144.26	120.82	101.53	89.38
Selling, General & Admin	79.03	73.98	64.72	53.39	42.46	47.47
Research & Development	65.15	62.41	56.74	50.26	46.33	55.35
Other Operating Expenses	2.71	2.9	2.9	0.17	1.08	2.53
Operating Expenses	155.73	146.83	129.62	107.33	93.74	110.13
Operating Income	23.68	25.16	14.64	13.49	7.79	-20.76
Interest Expense	-1.75	-1.53	-	-	-0.01	-0.02
Interest & Investment Income	2.45	3.78	5.08	2.19	0.06	0.11
Currency Exchange Gain (Loss)	1.05	0.79	-0.15	0.7	0.15	-0.34
EBT Excluding Unusual Items	25.43	28.2	19.57	16.38	7.98	-21.01
Merger & Restructuring Charges	-2.3	-2.2	-	-0.2	-0.5	-
Gain (Loss) on Sale of Assets	-0.03	-0.03	1.15	-0.07	-	-
Legal Settlements	-0.69	-0.84	-0.03	-0.35	-0.97	-0.2
Other Unusual Items	0.7	0.5	-	-	-	-
Pretax Income	23.11	25.64	20.68	15.76	6.51	-21.21
Income Tax Expense	9.1	2.41	-65.51	1.18	0.03	-0.21
Net Income	14.01	23.23	86.2	14.58	6.48	-21
Preferred Dividends & Other Adjustments	-	-	1.2	1.84	1.84	2.61
Net Income to Common	14.01	23.23	84.99	12.75	4.64	-23.61
Net Income Growth	-85.81%	-73.06%	491.11%	125.10%	-	-
Shares Outstanding (Basic)	28	28	26	25	24	23
Shares Outstanding (Diluted)	28	28	27	26	25	23
Shares Change (YoY)	3.54%	5.27%	3.52%	1.75%	8.63%	0.97%
EPS (Basic)	0.51	0.84	3.31	0.52	0.19	-1.01
EPS (Diluted)	0.49	0.82	3.17	0.49	0.18	-1.01
EPS Growth	-86.30%	-74.13%	546.94%	172.22%	-	-
Free Cash Flow	47.14	52.35	40.06	27.23	27.28	27.02
Free Cash Flow Per Share	1.67	1.85	1.49	1.05	1.07	1.15
Gross Margin	62.13%	62.40%	60.75%	61.00%	62.43%	65.15%
Operating Margin	8.20%	9.13%	6.16%	6.81%	4.79%	-15.13%
Profit Margin	4.85%	8.43%	35.79%	6.44%	2.85%	-17.21%
Free Cash Flow Margin	16.32%	18.99%	16.87%	13.74%	16.77%	19.70%
EBITDA	31.03	32.4	19.6	16.41	10.35	-17.97
EBITDA Margin	10.74%	11.75%	8.25%	8.28%	6.37%	-13.10%
D&A For EBITDA	7.34	7.24	4.96	2.91	2.56	2.79
EBIT	23.68	25.16	14.64	13.49	7.79	-20.76
EBIT Margin	8.20%	9.13%	6.16%	6.81%	4.79%	-15.13%
Effective Tax Rate	39.39%	9.40%	-	7.50%	0.51%	-
Revenue as Reported	288.79	275.62	237.46	198.07	162.64	137.18
Advertising Expenses	-	7.2	6.7	4.8	2.6	0.4

Updated Jul 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q