Agilysys, Inc. (AGYS)
NASDAQ: AGYS · IEX Real-Time Price · USD
82.45
+2.97 (3.74%)
At close: Mar 27, 2024, 4:00 PM
82.48
+0.03 (0.04%)
After-hours: Mar 27, 2024, 6:53 PM EDT

Agilysys Income Statement

Millions USD. Fiscal year is Apr - Mar.
Year 2022202120202019201820172016201520142013 2012 - 1994
Revenue
198.07162.64137.18160.76140.84127.36127.68120.37103.51101.26
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Revenue Growth (YoY)
21.78%18.56%-14.67%14.14%10.59%-0.25%6.07%16.28%2.22%7.72%
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Cost of Revenue
77.2561.147.879.8166.9662.9463.8952.2643.4337.22
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Gross Profit
120.82101.5389.3880.9573.8864.4263.7968.1160.0864.04
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Selling, General & Admin
53.3942.4647.4744.2442.7642.140.741.5638.0334.81
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Research & Development
50.2646.3355.3541.4637.8227.9429.0526.6925.3225.21
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Other Operating Expenses
4.36.427.5229.316.386.465.454.179.2110.21
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Operating Expenses
107.9495.21110.33115.0186.9676.575.1972.4272.5570.23
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Operating Income
12.886.32-20.96-34.06-13.08-12.08-11.41-4.31-12.47-6.19
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Interest Expense / Income
00.010.020.010.010.010.020.030.050.18
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Other Expense / Income
-2.89-0.20.23-0.2-0.15-0.490.06-0.580.04-20.98
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Pretax Income
15.766.51-21.21-33.87-12.94-11.6-11.49-3.76-12.5514.61
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Income Tax
1.180.03-0.210.20.22-3.250.240.01-1.05-2.49
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Net Income
14.586.48-21-34.07-13.16-8.35-11.72-3.77-11.517.1
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Preferred Dividends
1.841.842.610000000
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Net Income Common
12.754.64-23.61-34.07-13.16-8.35-11.72-3.77-11.517.1
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Net Income Growth
174.58%---------
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Shares Outstanding (Basic)
25242323232323222222
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Shares Outstanding (Diluted)
26252323232323222222
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Shares Change
1.75%8.63%0.97%0.85%1.04%0.82%0.59%0.65%0.92%1.17%
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EPS (Basic)
0.520.19-1.01-1.47-0.57-0.37-0.52-0.17-0.510.77
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EPS (Diluted)
0.490.18-1.01-1.47-0.57-0.37-0.52-0.17-0.510.77
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EPS Growth
172.22%---------
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Free Cash Flow
27.2327.2827.027.161.73-8.18-12.61-13.73-22.65-16.15
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Free Cash Flow Per Share
1.101.121.150.310.07-0.36-0.56-0.61-1.01-0.73
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Gross Margin
61.00%62.43%65.15%50.36%52.46%50.58%49.96%56.58%58.04%63.24%
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Operating Margin
6.50%3.89%-15.28%-21.19%-9.29%-9.48%-8.93%-3.58%-12.04%-6.11%
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Profit Margin
6.44%2.85%-17.21%-21.19%-9.35%-6.56%-9.18%-3.13%-11.11%16.88%
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Free Cash Flow Margin
13.75%16.77%19.70%4.45%1.23%-6.43%-9.88%-11.41%-21.88%-15.95%
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Effective Tax Rate
7.50%0.51%--------17.05%
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EBITDA
19.2810.39-16.4-28.74-7.86-7.08-7.67-0.29-6.8223.59
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EBITDA Margin
9.73%6.39%-11.95%-17.88%-5.58%-5.56%-6.01%-0.24%-6.59%23.30%
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Depreciation & Amortization
3.513.864.795.125.074.513.83.445.698.8
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EBIT
15.766.52-21.19-33.86-12.93-11.59-11.47-3.73-12.514.79
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EBIT Margin
7.96%4.01%-15.45%-21.06%-9.18%-9.10%-8.98%-3.10%-12.08%14.61%
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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).