Altair Engineering Inc. (ALTR)
NASDAQ: ALTR · Real-Time Price · USD
109.00
+1.33 (1.24%)
Dec 20, 2024, 4:00 PM EST - Market closed
Altair Engineering Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Operating Revenue | 639.46 | 607.5 | 566.05 | 524.85 | 462.49 | 450.27 | Upgrade
|
| Other Revenue | 5.2 | 5.2 | 6.17 | 7.33 | 7.44 | 8.65 | Upgrade
|
| Revenue | 644.66 | 612.7 | 572.22 | 532.18 | 469.92 | 458.92 | Upgrade
|
| Revenue Growth (YoY) | 7.15% | 7.07% | 7.52% | 13.25% | 2.40% | 15.78% | Upgrade
|
| Cost of Revenue | 120.6 | 121.79 | 122.89 | 129.67 | 121.31 | 132.6 | Upgrade
|
| Gross Profit | 524.06 | 490.91 | 449.33 | 402.51 | 348.62 | 326.32 | Upgrade
|
| Selling, General & Admin | 251.71 | 247.03 | 236.17 | 207.96 | 197.87 | 188.23 | Upgrade
|
| Research & Development | 216.53 | 212.65 | 202.54 | 167.34 | 126.08 | 117.51 | Upgrade
|
| Other Operating Expenses | -6.92 | -5.56 | -2.8 | -3.48 | -3.43 | -2.07 | Upgrade
|
| Operating Expenses | 493.35 | 484.96 | 463.42 | 390.17 | 336.9 | 318.11 | Upgrade
|
| Operating Income | 30.71 | 5.95 | -14.09 | 12.34 | 11.71 | 8.21 | Upgrade
|
| Interest Expense | -6.03 | -6.12 | -4.38 | -12.07 | -11.6 | -6.37 | Upgrade
|
| Interest & Investment Income | 22.68 | 16.86 | 4.13 | 0.54 | 1.13 | 2.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.58 | 1.64 | -4.41 | -1.1 | 0.79 | -0.75 | Upgrade
|
| EBT Excluding Unusual Items | 53.94 | 18.33 | -18.75 | -0.29 | 2.03 | 3.39 | Upgrade
|
| Other Unusual Items | -1.4 | -5.71 | -9.47 | - | - | - | Upgrade
|
| Pretax Income | 52.54 | 12.62 | -28.21 | -0.29 | 2.03 | 3.39 | Upgrade
|
| Income Tax Expense | 19.69 | 21.55 | 15.22 | 8.51 | 12.53 | 10.93 | Upgrade
|
| Net Income | 32.85 | -8.93 | -43.43 | -8.79 | -10.5 | -7.54 | Upgrade
|
| Net Income to Common | 32.85 | -8.93 | -43.43 | -8.79 | -10.5 | -7.54 | Upgrade
|
| Shares Outstanding (Basic) | 83 | 81 | 79 | 76 | 73 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 86 | 81 | 79 | 76 | 73 | 72 | Upgrade
|
| Shares Change (YoY) | 7.62% | 1.41% | 4.32% | 4.01% | 2.37% | -4.45% | Upgrade
|
| EPS (Basic) | 0.39 | -0.11 | -0.55 | -0.12 | -0.14 | -0.11 | Upgrade
|
| EPS (Diluted) | 0.38 | -0.11 | -0.55 | -0.12 | -0.14 | -0.11 | Upgrade
|
| Free Cash Flow | 126.16 | 117.11 | 29.92 | 53.77 | 26.79 | 21.73 | Upgrade
|
| Free Cash Flow Per Share | 1.46 | 1.45 | 0.38 | 0.71 | 0.37 | 0.30 | Upgrade
|
| Gross Margin | 81.29% | 80.12% | 78.52% | 75.63% | 74.19% | 71.11% | Upgrade
|
| Operating Margin | 4.76% | 0.97% | -2.46% | 2.32% | 2.49% | 1.79% | Upgrade
|
| Profit Margin | 5.10% | -1.46% | -7.59% | -1.65% | -2.23% | -1.64% | Upgrade
|
| Free Cash Flow Margin | 19.57% | 19.11% | 5.23% | 10.10% | 5.70% | 4.74% | Upgrade
|
| EBITDA | 71.68 | 45.07 | 21.41 | 37.98 | 35.52 | 29.73 | Upgrade
|
| EBITDA Margin | 11.12% | 7.36% | 3.74% | 7.14% | 7.56% | 6.48% | Upgrade
|
| D&A For EBITDA | 40.97 | 39.12 | 35.5 | 25.64 | 23.81 | 21.52 | Upgrade
|
| EBIT | 30.71 | 5.95 | -14.09 | 12.34 | 11.71 | 8.21 | Upgrade
|
| EBIT Margin | 4.76% | 0.97% | -2.46% | 2.32% | 2.49% | 1.79% | Upgrade
|
| Effective Tax Rate | 37.47% | 170.73% | - | - | 616.73% | 322.61% | Upgrade
|
| Revenue as Reported | 644.66 | 612.7 | 572.22 | 532.18 | 469.92 | 458.92 | Upgrade
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| Advertising Expenses | - | 5.1 | 5 | 4.3 | 4 | 4.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.