Logility Supply Chain Solutions, Inc. (LGTY)

LGTY Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan 31, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	101.87	102.52	108.25	106.52	111.41	115.47
Revenue Growth (YoY)	-1.94%	-5.30%	1.63%	-4.39%	-3.51%	6.22%
Cost of Revenue	34.42	36.09	37.02	35.28	50.43	52.31
Gross Profit	67.45	66.42	71.23	71.24	60.98	63.16
Selling, General & Admin	48.06	43.59	43.29	41.87	39.44	41.48
Research & Development	18.05	17.66	17.77	17.6	16.96	15.35
Operating Expenses	66.88	61.79	61.16	59.69	56.62	57.11
Operating Income	0.57	4.64	10.07	11.56	4.36	6.05
Interest & Investment Income	1.19	3.82	2.15	0.39	0.41	1.52
Currency Exchange Gain (Loss)	-0.4	-0.4	-0.2	-	-	-
Other Non Operating Income (Expenses)	0.33	0.33	0.25	-0.1	0.51	-0.21
EBT Excluding Unusual Items	1.69	8.39	12.28	11.84	5.28	7.36
Merger & Restructuring Charges	-0.53	-0.53	-0.19	-	-	-
Gain (Loss) on Sale of Investments	2.29	2.29	0.13	0.39	3.57	-0.56
Gain (Loss) on Sale of Assets	1.44	1.44	-	-	-	-
Pretax Income	4.88	11.58	12.22	12.24	8.85	6.8
Income Tax Expense	1.54	1.89	2.24	0.56	0.76	0.06
Earnings From Continuing Operations	3.34	9.69	9.99	11.67	8.09	6.74
Earnings From Discontinued Operations	-0.13	1.68	0.33	1.13	-	-
Net Income	3.21	11.37	10.31	12.81	8.09	6.74
Net Income to Common	3.21	11.37	10.31	12.81	8.09	6.74
Net Income Growth	-73.55%	10.29%	-19.47%	58.30%	19.98%	-0.90%
Shares Outstanding (Basic)	33	34	34	33	33	32
Shares Outstanding (Diluted)	33	34	34	34	33	32
Shares Change (YoY)	-1.25%	-0.79%	-0.91%	3.42%	2.48%	3.15%
EPS (Basic)	0.10	0.34	0.31	0.38	0.25	0.21
EPS (Diluted)	0.10	0.34	0.30	0.38	0.24	0.21
EPS Growth	-72.86%	12.67%	-21.93%	59.91%	14.29%	-4.46%
Free Cash Flow	-6.91	16.24	-4.3	28.09	17.08	25.56
Free Cash Flow Per Share	-0.21	0.48	-0.13	0.82	0.51	0.79
Dividend Per Share	0.440	0.440	0.440	0.440	0.440	0.440
Gross Margin	66.21%	64.79%	65.80%	66.88%	54.74%	54.70%
Operating Margin	0.56%	4.52%	9.31%	10.85%	3.91%	5.24%
Profit Margin	3.15%	11.09%	9.53%	12.02%	7.26%	5.84%
Free Cash Flow Margin	-6.79%	15.85%	-3.97%	26.37%	15.33%	22.14%
EBITDA	4.5	8.7	12.04	12.51	5.76	8.28
EBITDA Margin	4.41%	8.48%	11.12%	11.75%	5.17%	7.17%
D&A For EBITDA	3.93	4.06	1.97	0.96	1.4	2.23
EBIT	0.57	4.64	10.07	11.56	4.36	6.05
EBIT Margin	0.56%	4.52%	9.31%	10.85%	3.91%	5.24%
Effective Tax Rate	31.59%	16.31%	18.31%	4.59%	8.58%	0.82%
Revenue as Reported	101.87	102.52	108.25	106.52	111.41	115.47
Advertising Expenses	-	2.5	2.7	2.9	2.1	2.9

Source: S&P Capital IQ. Standard template. Financial Sources.