Manhattan Associates, Inc. (MANH)

NASDAQ: MANH · Real-Time Price · USD

164.35

+1.74 (1.07%)

At close: Apr 15, 2025, 4:00 PM

159.67

-4.68 (-2.85%)

Pre-market: Apr 16, 2025, 4:57 AM EDT

Manhattan Associates 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	2015 - 2019
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	2015 - 2019
Revenue	1,042	928.73	767.08	663.64	586.37	Upgrade
Revenue Growth (YoY)	12.23%	21.07%	15.59%	13.18%	-5.11%	Upgrade
Cost of Revenue	470.98	430.61	358.24	297.83	269.89	Upgrade
Gross Profit	571.37	498.11	408.85	365.82	316.49	Upgrade
Selling, General & Admin	165.79	155.66	137.61	125.94	109.2	Upgrade
Research & Development	137.69	126.81	111.88	97.63	84.28	Upgrade
Operating Expenses	309.78	288.23	256.15	231.48	202.42	Upgrade
Operating Income	261.6	209.88	152.7	134.33	114.06	Upgrade
Interest & Investment Income	6.03	5.3	0.6	0.07	0.1	Upgrade
Currency Exchange Gain (Loss)	-1	-1.5	4.7	-0.2	-0.4	Upgrade
Other Non Operating Income (Expenses)	0.19	-0.01	0.13	-0.13	0.02	Upgrade
EBT Excluding Unusual Items	266.81	213.67	158.12	134.07	113.78	Upgrade
Pretax Income	266.81	213.67	158.12	134.07	113.78	Upgrade
Income Tax Expense	48.45	37.1	29.16	23.6	26.54	Upgrade
Net Income	218.36	176.57	128.96	110.47	87.24	Upgrade
Net Income to Common	218.36	176.57	128.96	110.47	87.24	Upgrade
Net Income Growth	23.67%	36.92%	16.73%	26.63%	1.72%	Upgrade
Shares Outstanding (Basic)	61	62	63	63	64	Upgrade
Shares Outstanding (Diluted)	62	63	63	64	64	Upgrade
Shares Change (YoY)	-0.68%	-1.26%	-1.42%	-0.02%	-1.18%	Upgrade
EPS (Basic)	3.56	2.86	2.05	1.74	1.37	Upgrade
EPS (Diluted)	3.51	2.82	2.03	1.72	1.36	Upgrade
EPS Growth	24.47%	38.92%	18.02%	26.47%	3.03%	Upgrade
Free Cash Flow	286.33	241.49	173.04	181.17	138.16	Upgrade
Free Cash Flow Per Share	4.61	3.86	2.73	2.82	2.15	Upgrade
Gross Margin	54.82%	53.63%	53.30%	55.12%	53.97%	Upgrade
Operating Margin	25.10%	22.60%	19.91%	20.24%	19.45%	Upgrade
Profit Margin	20.95%	19.01%	16.81%	16.65%	14.88%	Upgrade
Free Cash Flow Margin	27.47%	26.00%	22.56%	27.30%	23.56%	Upgrade
EBITDA	267.9	215.63	159.36	142.25	123.01	Upgrade
EBITDA Margin	25.70%	23.22%	20.77%	21.43%	20.98%	Upgrade
D&A For EBITDA	6.3	5.75	6.66	7.91	8.95	Upgrade
EBIT	261.6	209.88	152.7	134.33	114.06	Upgrade
EBIT Margin	25.10%	22.60%	19.91%	20.24%	19.45%	Upgrade
Effective Tax Rate	18.16%	17.36%	18.44%	17.60%	23.32%	Upgrade
Revenue as Reported	1,042	928.73	767.08	663.64	586.37	Upgrade
Advertising Expenses	1.8	2.4	2.3	2.3	1.6	Upgrade

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q