Manhattan Associates, Inc. (MANH)

NASDAQ: MANH · Real-Time Price · USD

188.28

-2.75 (-1.44%)

At close: May 28, 2025, 4:00 PM

192.00

+3.72 (1.98%)

After-hours: May 28, 2025, 7:51 PM EDT

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
Operating Income	270.07	261.6	209.88	152.7	134.33	114.06	Upgrade
Interest & Investment Income	5.72	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)	0.14	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
Merger & Restructuring Charges	-2.93	-	-	-	-	-	Upgrade
Pretax Income	272.7	266.81	213.67	158.12	134.07	113.78	Upgrade
Income Tax Expense	55.55	48.45	37.1	29.16	23.6	26.54	Upgrade
Net Income	217.15	218.36	176.57	128.96	110.47	87.24	Upgrade
Net Income to Common	217.15	218.36	176.57	128.96	110.47	87.24	Upgrade
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
Shares Outstanding (Diluted)	62	62	63	63	64	64	Upgrade
Shares Change (YoY)	-0.96%	-0.68%	-1.26%	-1.42%	-0.02%	-1.18%	Upgrade
EPS (Basic)	3.55	3.56	2.86	2.05	1.74	1.37	Upgrade
EPS (Diluted)	3.50	3.51	2.82	2.03	1.72	1.36	Upgrade
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
Free Cash Flow Per Share	4.98	4.61	3.86	2.73	2.82	2.15	Upgrade
Gross Margin	55.62%	54.82%	53.63%	53.30%	55.12%	53.97%	Upgrade
Operating Margin	25.71%	25.10%	22.60%	19.91%	20.24%	19.45%	Upgrade
Profit Margin	20.67%	20.95%	19.01%	16.81%	16.65%	14.88%	Upgrade
Free Cash Flow Margin	29.34%	27.47%	26.00%	22.56%	27.30%	23.56%	Upgrade
EBITDA	276.42	267.9	215.63	159.36	142.25	123.01	Upgrade
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
EBIT	270.07	261.6	209.88	152.7	134.33	114.06	Upgrade
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
Revenue as Reported	1,051	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 Apr 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q