Altair Engineering Inc. (ALTR)
NASDAQ: ALTR · Real-Time Price · USD
111.34
+0.25 (0.23%)
At close: Mar 11, 2025, 4:00 PM
111.69
+0.35 (0.31%)
After-hours: Mar 11, 2025, 5:56 PM EST
Altair Engineering Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 665.79 | 612.7 | 572.22 | 524.85 | 462.49 | Upgrade
|
| Other Revenue | - | - | - | 7.33 | 7.44 | Upgrade
|
| Revenue | 665.79 | 612.7 | 572.22 | 532.18 | 469.92 | Upgrade
|
| Revenue Growth (YoY) | 8.66% | 7.07% | 7.52% | 13.25% | 2.40% | Upgrade
|
| Cost of Revenue | 124.8 | 121.79 | 122.89 | 129.67 | 121.31 | Upgrade
|
| Gross Profit | 540.99 | 490.91 | 449.33 | 402.51 | 348.62 | Upgrade
|
| Selling, General & Admin | 274.43 | 247.03 | 236.17 | 207.96 | 197.87 | Upgrade
|
| Research & Development | 221.16 | 212.65 | 202.54 | 167.34 | 126.08 | Upgrade
|
| Other Operating Expenses | -5.79 | -5.56 | -2.8 | -3.48 | -3.43 | Upgrade
|
| Operating Expenses | 522.82 | 484.96 | 463.42 | 390.17 | 336.9 | Upgrade
|
| Operating Income | 18.16 | 5.95 | -14.09 | 12.34 | 11.71 | Upgrade
|
| Interest Expense | -5.84 | -6.12 | -4.38 | -12.07 | -11.6 | Upgrade
|
| Interest & Investment Income | 23 | 16.86 | 4.13 | 0.54 | 1.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.21 | 1.64 | -4.41 | -1.1 | 0.79 | Upgrade
|
| EBT Excluding Unusual Items | 33.11 | 18.33 | -18.75 | -0.29 | 2.03 | Upgrade
|
| Other Unusual Items | -0.48 | -5.71 | -9.47 | - | - | Upgrade
|
| Pretax Income | 32.63 | 12.62 | -28.21 | -0.29 | 2.03 | Upgrade
|
| Income Tax Expense | 18.46 | 21.55 | 15.22 | 8.51 | 12.53 | Upgrade
|
| Net Income | 14.18 | -8.93 | -43.43 | -8.79 | -10.5 | Upgrade
|
| Net Income to Common | 14.18 | -8.93 | -43.43 | -8.79 | -10.5 | Upgrade
|
| Shares Outstanding (Basic) | 84 | 81 | 79 | 76 | 73 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 81 | 79 | 76 | 73 | Upgrade
|
| Shares Change (YoY) | 9.88% | 1.41% | 4.32% | 4.01% | 2.37% | Upgrade
|
| EPS (Basic) | 0.17 | -0.11 | -0.55 | -0.12 | -0.14 | Upgrade
|
| EPS (Diluted) | 0.16 | -0.11 | -0.55 | -0.12 | -0.14 | Upgrade
|
| Free Cash Flow | 140 | 117.11 | 29.92 | 53.77 | 26.79 | Upgrade
|
| Free Cash Flow Per Share | 1.58 | 1.45 | 0.38 | 0.71 | 0.37 | Upgrade
|
| Gross Margin | 81.25% | 80.12% | 78.52% | 75.63% | 74.19% | Upgrade
|
| Operating Margin | 2.73% | 0.97% | -2.46% | 2.32% | 2.49% | Upgrade
|
| Profit Margin | 2.13% | -1.46% | -7.59% | -1.65% | -2.23% | Upgrade
|
| Free Cash Flow Margin | 21.03% | 19.11% | 5.23% | 10.10% | 5.70% | Upgrade
|
| EBITDA | 60.33 | 45.07 | 21.41 | 37.98 | 35.52 | Upgrade
|
| EBITDA Margin | 9.06% | 7.36% | 3.74% | 7.14% | 7.56% | Upgrade
|
| D&A For EBITDA | 42.16 | 39.12 | 35.5 | 25.64 | 23.81 | Upgrade
|
| EBIT | 18.16 | 5.95 | -14.09 | 12.34 | 11.71 | Upgrade
|
| EBIT Margin | 2.73% | 0.97% | -2.46% | 2.32% | 2.49% | Upgrade
|
| Effective Tax Rate | 56.56% | 170.73% | - | - | 616.73% | Upgrade
|
| Revenue as Reported | 665.79 | 612.7 | 572.22 | 532.18 | 469.92 | Upgrade
|
| Advertising Expenses | 4.6 | 5.1 | 5 | 4.3 | 4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.