Agilysys, Inc. (AGYS)
NASDAQ: AGYS · Real-Time Price · USD
74.64
+2.38 (3.29%)
At close: Apr 2, 2025, 4:00 PM
72.06
-2.58 (-3.46%)
After-hours: Apr 2, 2025, 7:15 PM EDT
Agilysys Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 263.57 | 237.46 | 198.07 | 162.64 | 137.18 | 160.76 | Upgrade
|
| Revenue Growth (YoY) | 15.53% | 19.89% | 21.78% | 18.56% | -14.67% | 14.14% | Upgrade
|
| Cost of Revenue | 98.36 | 93.21 | 77.25 | 61.1 | 47.8 | 79.81 | Upgrade
|
| Gross Profit | 165.21 | 144.26 | 120.82 | 101.53 | 89.38 | 80.95 | Upgrade
|
| Selling, General & Admin | 72.68 | 64.72 | 53.39 | 42.46 | 47.47 | 44.24 | Upgrade
|
| Research & Development | 60.15 | 56.74 | 50.26 | 46.33 | 55.35 | 41.46 | Upgrade
|
| Other Operating Expenses | 1.72 | 1.76 | 0.24 | 1.08 | 2.53 | - | Upgrade
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| Operating Expenses | 141.16 | 128.48 | 107.39 | 93.74 | 110.13 | 90.82 | Upgrade
|
| Operating Income | 24.06 | 15.78 | 13.43 | 7.79 | -20.76 | -9.86 | Upgrade
|
| Interest Expense | -1.12 | - | - | -0.01 | -0.02 | -0.01 | Upgrade
|
| Interest & Investment Income | 4.8 | 5.08 | 2.19 | 0.06 | 0.11 | 0.38 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.67 | -0.15 | 0.7 | 0.15 | -0.34 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 28.4 | 20.71 | 16.32 | 7.98 | -21.01 | -9.67 | Upgrade
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| Merger & Restructuring Charges | -1.9 | - | -0.2 | -0.5 | - | -0.58 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -23.74 | Upgrade
|
| Legal Settlements | -0.73 | -0.03 | -0.35 | -0.97 | -0.2 | 0.13 | Upgrade
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| Other Unusual Items | 0.5 | - | - | - | - | - | Upgrade
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| Pretax Income | 25.11 | 20.68 | 15.76 | 6.51 | -21.21 | -33.87 | Upgrade
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| Income Tax Expense | 2.85 | -65.51 | 1.18 | 0.03 | -0.21 | 0.2 | Upgrade
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| Earnings From Continuing Operations | 22.26 | 86.2 | 14.58 | 6.48 | -21 | -34.07 | Upgrade
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| Net Income | 22.26 | 86.2 | 14.58 | 6.48 | -21 | -34.07 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 1.2 | 1.84 | 1.84 | 2.61 | - | Upgrade
|
| Net Income to Common | 22.26 | 84.99 | 12.75 | 4.64 | -23.61 | -34.07 | Upgrade
|
| Net Income Growth | -74.50% | 491.11% | 125.10% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 26 | 25 | 24 | 23 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 28 | 27 | 26 | 25 | 23 | 23 | Upgrade
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| Shares Change (YoY) | 6.58% | 3.52% | 1.75% | 8.63% | 0.97% | 0.85% | Upgrade
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| EPS (Basic) | 0.82 | 3.31 | 0.52 | 0.19 | -1.01 | -1.47 | Upgrade
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| EPS (Diluted) | 0.79 | 3.17 | 0.49 | 0.18 | -1.01 | -1.47 | Upgrade
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| EPS Growth | -75.63% | 546.94% | 172.22% | - | - | - | Upgrade
|
| Free Cash Flow | 55.23 | 40.06 | 27.23 | 27.28 | 27.02 | 7.16 | Upgrade
|
| Free Cash Flow Per Share | 1.96 | 1.49 | 1.05 | 1.07 | 1.15 | 0.31 | Upgrade
|
| Gross Margin | 62.68% | 60.75% | 61.00% | 62.43% | 65.15% | 50.36% | Upgrade
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| Operating Margin | 9.13% | 6.65% | 6.78% | 4.79% | -15.13% | -6.14% | Upgrade
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| Profit Margin | 8.45% | 35.79% | 6.44% | 2.85% | -17.21% | -21.19% | Upgrade
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| Free Cash Flow Margin | 20.95% | 16.87% | 13.74% | 16.77% | 19.70% | 4.45% | Upgrade
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| EBITDA | 28.72 | 20.74 | 16.34 | 10.35 | -17.97 | -7.25 | Upgrade
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| EBITDA Margin | 10.90% | 8.73% | 8.25% | 6.37% | -13.10% | -4.51% | Upgrade
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| D&A For EBITDA | 4.66 | 4.96 | 2.91 | 2.56 | 2.79 | 2.62 | Upgrade
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| EBIT | 24.06 | 15.78 | 13.43 | 7.79 | -20.76 | -9.86 | Upgrade
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| EBIT Margin | 9.13% | 6.65% | 6.78% | 4.79% | -15.13% | -6.14% | Upgrade
|
| Effective Tax Rate | 11.34% | - | 7.50% | 0.51% | - | - | Upgrade
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| Revenue as Reported | 263.57 | 237.46 | 198.07 | 162.64 | 137.18 | 160.76 | Upgrade
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| Advertising Expenses | - | 6.7 | 4.8 | 2.6 | 0.4 | 2.7 | Upgrade
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Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.