Manhattan Associates, Inc. (MANH)
NASDAQ: MANH · Real-Time Price · USD
154.90
-1.73 (-1.10%)
Jul 10, 2026, 4:00 PM EDT - Market closed
Manhattan Associates Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,101 | 1,081 | 1,042 | 928.73 | 767.08 | 663.64 | |
Revenue Growth (YoY) | 4.78% | 3.74% | 12.23% | 21.07% | 15.59% | 13.18% |
Cost of Revenue | 484.41 | 472.34 | 470.98 | 430.61 | 358.24 | 297.83 |
Gross Profit | 616.41 | 609.05 | 571.37 | 498.11 | 408.85 | 365.82 |
Selling, General & Admin | 181.12 | 174.94 | 165.79 | 155.66 | 137.61 | 125.94 |
Depreciation & Amortization Expenses | 6.61 | 6.32 | 6.3 | 5.75 | 6.66 | 7.91 |
Research & Development | 147.11 | 145.06 | 137.69 | 126.81 | 111.88 | 97.63 |
Other Operating Expenses | 0.01 | 2.94 | - | - | - | - |
Total Operating Expenses | 334.84 | 329.25 | 309.78 | 288.23 | 256.15 | 231.48 |
Operating Income | 281.57 | 279.8 | 261.6 | 209.88 | 152.7 | 134.33 |
Interest Income | - | 4.39 | 6.03 | 5.3 | 0.6 | 0.07 |
Other Non-Operating Income (Expense) | 4.71 | 1.71 | -0.81 | -1.51 | 4.83 | -0.33 |
Total Non-Operating Income (Expense) | 4.71 | 6.09 | 5.22 | 3.79 | 5.42 | -0.26 |
Pretax Income | 290.66 | 285.89 | 266.81 | 213.67 | 158.12 | 134.07 |
Provision for Income Taxes | 74 | 65.95 | 48.45 | 37.1 | 29.16 | 23.6 |
Net Income | 216.66 | 219.95 | 218.36 | 176.57 | 128.96 | 110.47 |
Net Income to Common | 216.66 | 219.95 | 218.36 | 176.57 | 128.96 | 110.47 |
Net Income Growth | -0.22% | 0.73% | 23.67% | 36.92% | 16.73% | 26.63% |
Shares Outstanding (Basic) | 60 | 60 | 61 | 62 | 63 | 63 |
Shares Outstanding (Diluted) | 61 | 61 | 62 | 63 | 63 | 64 |
Shares Change (YoY) | -1.98% | -1.82% | -0.68% | -1.26% | -1.42% | -0.02% |
EPS (Basic) | 3.61 | 3.64 | 3.56 | 2.86 | 2.05 | 1.74 |
EPS (Diluted) | 3.57 | 3.60 | 3.51 | 2.82 | 2.03 | 1.72 |
EPS Growth | 2.00% | 2.56% | 24.47% | 38.92% | 18.02% | 26.47% |
Free Cash Flow | 379.59 | 374.01 | 286.33 | 241.49 | 173.04 | 181.17 |
Free Cash Flow Growth | 1.49% | 30.62% | 18.57% | 39.55% | -4.48% | 31.13% |
Free Cash Flow Per Share | 6.26 | 6.13 | 4.60 | 3.86 | 2.73 | 2.82 |
Gross Margin | 56.00% | 56.32% | 54.82% | 53.63% | 53.30% | 55.12% |
Operating Margin | 25.58% | 25.87% | 25.10% | 22.60% | 19.91% | 20.24% |
Profit Margin | 19.68% | 20.34% | 20.95% | 19.01% | 16.81% | 16.65% |
FCF Margin | 34.48% | 34.59% | 27.47% | 26.00% | 22.56% | 27.30% |
EBITDA | 288.17 | 286.12 | 267.9 | 215.63 | 159.36 | 142.25 |
EBITDA Margin | 26.18% | 26.46% | 25.70% | 23.22% | 20.78% | 21.43% |
EBIT | 281.57 | 279.8 | 261.6 | 209.88 | 152.7 | 134.33 |
EBIT Margin | 25.58% | 25.87% | 25.10% | 22.60% | 19.91% | 20.24% |
Effective Tax Rate | 25.46% | 23.07% | 18.16% | 17.36% | 18.44% | 17.60% |