Manhattan Associates, Inc. (MANH)

Manhattan Associates Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,058	1,042	928.73	767.08	663.64	586.37
Revenue Growth (YoY)	6.13%	12.23%	21.07%	15.59%	13.18%	-5.11%
Cost of Revenue	462.43	470.98	430.61	358.24	297.83	269.89
Gross Profit	595.26	571.37	498.11	408.85	365.82	316.49
Selling, General & Admin	175.62	165.79	155.66	137.61	125.94	109.2
Research & Development	137.51	137.69	126.81	111.88	97.63	84.28
Operating Expenses	319.58	309.78	288.23	256.15	231.48	202.42
Operating Income	275.68	261.6	209.88	152.7	134.33	114.06
Interest & Investment Income	5.07	6.03	5.3	0.6	0.07	0.1
Currency Exchange Gain (Loss)	-1	-1	-1.5	4.7	-0.2	-0.4
Other Non Operating Income (Expenses)	1.3	0.19	-0.01	0.13	-0.13	0.02
EBT Excluding Unusual Items	281.04	266.81	213.67	158.12	134.07	113.78
Merger & Restructuring Charges	-2.94	-	-	-	-	-
Pretax Income	278.1	266.81	213.67	158.12	134.07	113.78
Income Tax Expense	56.94	48.45	37.1	29.16	23.6	26.54
Net Income	221.16	218.36	176.57	128.96	110.47	87.24
Net Income to Common	221.16	218.36	176.57	128.96	110.47	87.24
Net Income Growth	8.03%	23.67%	36.92%	16.73%	26.63%	1.72%
Shares Outstanding (Basic)	61	61	62	63	63	64
Shares Outstanding (Diluted)	62	62	63	63	64	64
Shares Change (YoY)	-1.25%	-0.68%	-1.26%	-1.42%	-0.02%	-1.18%
EPS (Basic)	3.63	3.56	2.86	2.05	1.74	1.37
EPS (Diluted)	3.58	3.51	2.82	2.03	1.72	1.36
EPS Growth	9.17%	24.47%	38.92%	18.02%	26.47%	3.03%
Free Cash Flow	307.31	286.33	241.49	173.04	181.17	138.16
Free Cash Flow Per Share	4.98	4.61	3.86	2.73	2.82	2.15
Gross Margin	56.28%	54.82%	53.63%	53.30%	55.12%	53.97%
Operating Margin	26.06%	25.10%	22.60%	19.91%	20.24%	19.45%
Profit Margin	20.91%	20.95%	19.01%	16.81%	16.65%	14.88%
Free Cash Flow Margin	29.05%	27.47%	26.00%	22.56%	27.30%	23.56%
EBITDA	282.12	267.9	215.63	159.36	142.25	123.01
EBITDA Margin	26.67%	25.70%	23.22%	20.77%	21.43%	20.98%
D&A For EBITDA	6.44	6.3	5.75	6.66	7.91	8.95
EBIT	275.68	261.6	209.88	152.7	134.33	114.06
EBIT Margin	26.06%	25.10%	22.60%	19.91%	20.24%	19.45%
Effective Tax Rate	20.47%	18.16%	17.36%	18.44%	17.60%	23.32%
Revenue as Reported	1,058	1,042	928.73	767.08	663.64	586.37
Advertising Expenses	-	1.8	2.4	2.3	2.3	1.6

Updated Jul 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q