Agilysys, Inc. (AGYS)

Agilysys Income Statement

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

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

Updated May 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q