Manhattan Associates, Inc. (MANH)
NASDAQ: MANH · Real-Time Price · USD
280.26
-2.28 (-0.81%)
Dec 20, 2024, 4:00 PM EST - Market closed
Manhattan Associates 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 1,025 | 928.73 | 767.08 | 663.64 | 586.37 | 617.95 | Upgrade
|
| Revenue Growth (YoY) | 15.33% | 21.07% | 15.59% | 13.18% | -5.11% | 10.51% | Upgrade
|
| Cost of Revenue | 464.72 | 430.61 | 358.24 | 297.83 | 269.89 | 284.97 | Upgrade
|
| Gross Profit | 560.09 | 498.11 | 408.85 | 365.82 | 316.49 | 332.98 | Upgrade
|
| Selling, General & Admin | 158.12 | 155.66 | 137.61 | 125.94 | 109.2 | 121.46 | Upgrade
|
| Research & Development | 136.02 | 126.81 | 111.88 | 97.63 | 84.28 | 87.61 | Upgrade
|
| Operating Expenses | 300.31 | 288.23 | 256.15 | 231.48 | 202.42 | 217.06 | Upgrade
|
| Operating Income | 259.77 | 209.88 | 152.7 | 134.33 | 114.06 | 115.92 | Upgrade
|
| Interest & Investment Income | 5.3 | 5.3 | 0.6 | 0.07 | 0.1 | 0.72 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.1 | -1.5 | 4.7 | -0.2 | -0.4 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.89 | -0.01 | 0.13 | -0.13 | 0.02 | 0.44 | Upgrade
|
| EBT Excluding Unusual Items | 263.86 | 213.67 | 158.12 | 134.07 | 113.78 | 116.08 | Upgrade
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| Pretax Income | 263.86 | 213.67 | 158.12 | 134.07 | 113.78 | 116.08 | Upgrade
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| Income Tax Expense | 44.78 | 37.1 | 29.16 | 23.6 | 26.54 | 30.32 | Upgrade
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| Net Income | 219.08 | 176.57 | 128.96 | 110.47 | 87.24 | 85.76 | Upgrade
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| Net Income to Common | 219.08 | 176.57 | 128.96 | 110.47 | 87.24 | 85.76 | Upgrade
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| Net Income Growth | 32.22% | 36.92% | 16.73% | 26.63% | 1.72% | -18.08% | Upgrade
|
| Shares Outstanding (Basic) | 61 | 62 | 63 | 63 | 64 | 64 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 63 | 63 | 64 | 64 | 65 | Upgrade
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| Shares Change (YoY) | -0.48% | -1.26% | -1.42% | -0.02% | -1.18% | -2.00% | Upgrade
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| EPS (Basic) | 3.57 | 2.86 | 2.05 | 1.74 | 1.37 | 1.33 | Upgrade
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| EPS (Diluted) | 3.51 | 2.82 | 2.03 | 1.72 | 1.36 | 1.32 | Upgrade
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| EPS Growth | 32.40% | 38.92% | 18.02% | 26.47% | 3.03% | -16.46% | Upgrade
|
| Free Cash Flow | 271.14 | 241.49 | 173.04 | 181.17 | 138.16 | 131.72 | Upgrade
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| Free Cash Flow Per Share | 4.35 | 3.86 | 2.73 | 2.82 | 2.15 | 2.02 | Upgrade
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| Gross Margin | 54.65% | 53.63% | 53.30% | 55.12% | 53.97% | 53.88% | Upgrade
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| Operating Margin | 25.35% | 22.60% | 19.91% | 20.24% | 19.45% | 18.76% | Upgrade
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| Profit Margin | 21.38% | 19.01% | 16.81% | 16.65% | 14.88% | 13.88% | Upgrade
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| Free Cash Flow Margin | 26.46% | 26.00% | 22.56% | 27.30% | 23.56% | 21.31% | Upgrade
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| EBITDA | 265.95 | 215.63 | 159.36 | 142.25 | 123.01 | 123.91 | Upgrade
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| EBITDA Margin | 25.95% | 23.22% | 20.78% | 21.43% | 20.98% | 20.05% | Upgrade
|
| D&A For EBITDA | 6.18 | 5.75 | 6.66 | 7.91 | 8.95 | 7.99 | Upgrade
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| EBIT | 259.77 | 209.88 | 152.7 | 134.33 | 114.06 | 115.92 | Upgrade
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| EBIT Margin | 25.35% | 22.60% | 19.91% | 20.24% | 19.45% | 18.76% | Upgrade
|
| Effective Tax Rate | 16.97% | 17.36% | 18.44% | 17.60% | 23.32% | 26.12% | Upgrade
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| Revenue as Reported | 1,025 | 928.73 | 767.08 | 663.64 | 586.37 | 617.95 | Upgrade
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| Advertising Expenses | - | 2.4 | 2.3 | 2.3 | 1.6 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.