Manhattan Associates, Inc. (MANH)
NASDAQ: MANH · Real-Time Price · USD
184.33
+0.34 (0.18%)
May 6, 2025, 12:09 PM EDT - Market open
Manhattan Associates Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 1,051 | 1,042 | 928.73 | 767.08 | 663.64 | 586.37 | Upgrade
|
| Revenue Growth (YoY) | 9.18% | 12.23% | 21.07% | 15.59% | 13.18% | -5.11% | Upgrade
|
| Cost of Revenue | 466.26 | 470.98 | 430.61 | 358.24 | 297.83 | 269.89 | Upgrade
|
| Gross Profit | 584.33 | 571.37 | 498.11 | 408.85 | 365.82 | 316.49 | Upgrade
|
| Selling, General & Admin | 169.93 | 165.79 | 155.66 | 137.61 | 125.94 | 109.2 | Upgrade
|
| Research & Development | 137.98 | 137.69 | 126.81 | 111.88 | 97.63 | 84.28 | Upgrade
|
| Operating Expenses | 314.26 | 309.78 | 288.23 | 256.15 | 231.48 | 202.42 | Upgrade
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| Operating Income | 270.07 | 261.6 | 209.88 | 152.7 | 134.33 | 114.06 | Upgrade
|
| Interest & Investment Income | 6.03 | 6.03 | 5.3 | 0.6 | 0.07 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.3 | -1 | -1.5 | 4.7 | -0.2 | -0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.17 | 0.19 | -0.01 | 0.13 | -0.13 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 275.63 | 266.81 | 213.67 | 158.12 | 134.07 | 113.78 | Upgrade
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| Merger & Restructuring Charges | -2.93 | - | - | - | - | - | Upgrade
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| Pretax Income | 272.7 | 266.81 | 213.67 | 158.12 | 134.07 | 113.78 | Upgrade
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| Income Tax Expense | 55.55 | 48.45 | 37.1 | 29.16 | 23.6 | 26.54 | Upgrade
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| Net Income | 217.15 | 218.36 | 176.57 | 128.96 | 110.47 | 87.24 | Upgrade
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| Net Income to Common | 217.15 | 218.36 | 176.57 | 128.96 | 110.47 | 87.24 | Upgrade
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| Net Income Growth | 13.35% | 23.67% | 36.92% | 16.73% | 26.63% | 1.72% | Upgrade
|
| Shares Outstanding (Basic) | 61 | 61 | 62 | 63 | 63 | 64 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 62 | 63 | 63 | 64 | 64 | Upgrade
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| Shares Change (YoY) | -0.96% | -0.68% | -1.26% | -1.42% | -0.02% | -1.18% | Upgrade
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| EPS (Basic) | 3.55 | 3.56 | 2.86 | 2.05 | 1.74 | 1.37 | Upgrade
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| EPS (Diluted) | 3.50 | 3.51 | 2.82 | 2.03 | 1.72 | 1.36 | Upgrade
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| EPS Growth | 14.38% | 24.47% | 38.92% | 18.02% | 26.47% | 3.03% | Upgrade
|
| Free Cash Flow | 308.28 | 286.33 | 241.49 | 173.04 | 181.17 | 138.16 | Upgrade
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| Free Cash Flow Per Share | 4.98 | 4.61 | 3.86 | 2.73 | 2.82 | 2.15 | Upgrade
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| Gross Margin | 55.62% | 54.82% | 53.63% | 53.30% | 55.12% | 53.97% | Upgrade
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| Operating Margin | 25.71% | 25.10% | 22.60% | 19.91% | 20.24% | 19.45% | Upgrade
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| Profit Margin | 20.67% | 20.95% | 19.01% | 16.81% | 16.65% | 14.88% | Upgrade
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| Free Cash Flow Margin | 29.34% | 27.47% | 26.00% | 22.56% | 27.30% | 23.56% | Upgrade
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| EBITDA | 276.42 | 267.9 | 215.63 | 159.36 | 142.25 | 123.01 | Upgrade
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| EBITDA Margin | 26.31% | 25.70% | 23.22% | 20.77% | 21.43% | 20.98% | Upgrade
|
| D&A For EBITDA | 6.35 | 6.3 | 5.75 | 6.66 | 7.91 | 8.95 | Upgrade
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| EBIT | 270.07 | 261.6 | 209.88 | 152.7 | 134.33 | 114.06 | Upgrade
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| EBIT Margin | 25.71% | 25.10% | 22.60% | 19.91% | 20.24% | 19.45% | Upgrade
|
| Effective Tax Rate | 20.37% | 18.16% | 17.36% | 18.44% | 17.60% | 23.32% | Upgrade
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| Revenue as Reported | 1,051 | 1,042 | 928.73 | 767.08 | 663.64 | 586.37 | Upgrade
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| Advertising Expenses | - | 1.8 | 2.4 | 2.3 | 2.3 | 1.6 | Upgrade
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Updated Apr 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.