Manhattan Associates, Inc. (MANH)
NASDAQ: MANH · Real-Time Price · USD
271.56
+0.82 (0.30%)
Nov 20, 2024, 4:00 PM EST - Market closed

Manhattan Associates Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,025928.73767.08663.64586.37617.95
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Revenue Growth (YoY)
15.33%21.07%15.59%13.18%-5.11%10.51%
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Cost of Revenue
464.72430.61358.24297.83269.89284.97
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Gross Profit
560.09498.11408.85365.82316.49332.98
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Selling, General & Admin
158.12155.66137.61125.94109.2121.46
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Research & Development
136.02126.81111.8897.6384.2887.61
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Operating Expenses
300.31288.23256.15231.48202.42217.06
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Operating Income
259.77209.88152.7134.33114.06115.92
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Interest & Investment Income
5.35.30.60.070.10.72
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Currency Exchange Gain (Loss)
-2.1-1.54.7-0.2-0.4-1
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Other Non Operating Income (Expenses)
0.89-0.010.13-0.130.020.44
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EBT Excluding Unusual Items
263.86213.67158.12134.07113.78116.08
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Pretax Income
263.86213.67158.12134.07113.78116.08
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Income Tax Expense
44.7837.129.1623.626.5430.32
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Net Income
219.08176.57128.96110.4787.2485.76
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Net Income to Common
219.08176.57128.96110.4787.2485.76
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Net Income Growth
32.22%36.92%16.73%26.63%1.72%-18.08%
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Shares Outstanding (Basic)
616263636464
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Shares Outstanding (Diluted)
626363646465
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Shares Change (YoY)
-0.48%-1.26%-1.42%-0.02%-1.18%-2.00%
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EPS (Basic)
3.572.862.051.741.371.33
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EPS (Diluted)
3.512.822.031.721.361.32
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EPS Growth
32.40%38.92%18.02%26.47%3.03%-16.46%
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Free Cash Flow
271.14241.49173.04181.17138.16131.72
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Free Cash Flow Per Share
4.353.862.732.822.152.02
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Gross Margin
54.65%53.63%53.30%55.12%53.97%53.88%
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Operating Margin
25.35%22.60%19.91%20.24%19.45%18.76%
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Profit Margin
21.38%19.01%16.81%16.65%14.88%13.88%
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Free Cash Flow Margin
26.46%26.00%22.56%27.30%23.56%21.31%
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EBITDA
265.95215.63159.36142.25123.01123.91
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EBITDA Margin
25.95%23.22%20.78%21.43%20.98%20.05%
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D&A For EBITDA
6.185.756.667.918.957.99
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EBIT
259.77209.88152.7134.33114.06115.92
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EBIT Margin
25.35%22.60%19.91%20.24%19.45%18.76%
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Effective Tax Rate
16.97%17.36%18.44%17.60%23.32%26.12%
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Revenue as Reported
1,025928.73767.08663.64586.37617.95
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Advertising Expenses
-2.42.32.31.6-
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Source: S&P Capital IQ. Standard template. Financial Sources.