Manhattan Associates, Inc. (MANH)
NASDAQ: MANH · IEX Real-Time Price · USD
226.34
-4.10 (-1.78%)
Apr 19, 2024, 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.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 928.73 | 767.08 | 663.64 | 586.37 | 617.95 | 559.16 | 594.6 | 604.56 | 556.37 | 492.1 | Upgrade
|
| Revenue Growth (YoY) | 21.07% | 15.59% | 13.18% | -5.11% | 10.51% | -5.96% | -1.65% | 8.66% | 13.06% | 18.72% | Upgrade
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| Cost of Revenue | 430.61 | 358.24 | 297.83 | 269.89 | 284.97 | 240.88 | 245.73 | 249.88 | 235.43 | 212.58 | Upgrade
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| Gross Profit | 498.11 | 408.85 | 365.82 | 316.49 | 332.98 | 318.28 | 348.87 | 354.68 | 320.94 | 279.53 | Upgrade
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| Selling, General & Admin | 155.66 | 137.61 | 125.94 | 109.2 | 121.46 | 103.88 | 93.54 | 96.55 | 97.87 | 97.07 | Upgrade
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| Research & Development | 126.81 | 111.88 | 97.63 | 84.28 | 87.61 | 71.9 | 57.7 | 54.74 | 53.86 | 48.95 | Upgrade
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| Other Operating Expenses | 5.75 | 6.66 | 7.91 | 8.95 | 7.99 | 8.61 | 11.98 | 9.09 | 7.76 | 6.38 | Upgrade
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| Operating Expenses | 288.23 | 256.15 | 231.48 | 202.42 | 217.06 | 184.39 | 163.22 | 160.37 | 159.5 | 152.4 | Upgrade
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| Operating Income | 209.88 | 152.7 | 134.33 | 114.06 | 115.92 | 133.89 | 185.65 | 194.31 | 161.45 | 127.12 | Upgrade
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| Other Expense / Income | -3.79 | -5.42 | 0.26 | 0.29 | -0.15 | -2.34 | 0.81 | -1.8 | -1.4 | -0.87 | Upgrade
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| Pretax Income | 213.67 | 158.12 | 134.07 | 113.78 | 116.08 | 136.23 | 184.83 | 196.11 | 162.84 | 128 | Upgrade
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| Income Tax | 37.1 | 29.16 | 23.6 | 26.54 | 30.32 | 31.54 | 68.35 | 71.87 | 59.37 | 46 | Upgrade
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| Net Income | 176.57 | 128.96 | 110.47 | 87.24 | 85.76 | 104.69 | 116.48 | 124.23 | 103.48 | 82 | Upgrade
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| Net Income Growth | 36.92% | 16.73% | 26.63% | 1.72% | -18.08% | -10.12% | -6.24% | 20.06% | 26.19% | 21.85% | Upgrade
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| Shares Outstanding (Basic) | 62 | 63 | 63 | 64 | 64 | 66 | 69 | 72 | 73 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 63 | 63 | 64 | 64 | 65 | 66 | 69 | 72 | 74 | 76 | Upgrade
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| Shares Change | -1.26% | -1.42% | -0.02% | -1.18% | -2.00% | -4.31% | -3.66% | -2.67% | -2.38% | -2.68% | Upgrade
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| EPS (Basic) | 2.86 | 2.05 | 1.74 | 1.37 | 1.33 | 1.58 | 1.68 | 1.73 | 1.41 | 1.09 | Upgrade
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| EPS (Diluted) | 2.82 | 2.03 | 1.72 | 1.36 | 1.32 | 1.58 | 1.68 | 1.72 | 1.40 | 1.08 | Upgrade
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| EPS Growth | 38.92% | 18.02% | 26.47% | 3.03% | -16.46% | -5.95% | -2.33% | 22.86% | 29.63% | 25.58% | Upgrade
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| Free Cash Flow | 241.49 | 173.04 | 181.17 | 138.16 | 131.72 | 130.04 | 157.87 | 132.5 | 108.66 | 84.75 | Upgrade
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| Free Cash Flow Per Share | 3.91 | 2.76 | 2.85 | 2.17 | 2.04 | 1.96 | 2.28 | 1.85 | 1.48 | 1.13 | Upgrade
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| Gross Margin | 53.63% | 53.30% | 55.12% | 53.97% | 53.89% | 56.92% | 58.67% | 58.67% | 57.69% | 56.80% | Upgrade
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| Operating Margin | 22.60% | 19.91% | 20.24% | 19.45% | 18.76% | 23.94% | 31.22% | 32.14% | 29.02% | 25.83% | Upgrade
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| Profit Margin | 19.01% | 16.81% | 16.65% | 14.88% | 13.88% | 18.72% | 19.59% | 20.55% | 18.60% | 16.66% | Upgrade
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| Free Cash Flow Margin | 26.00% | 22.56% | 27.30% | 23.56% | 21.31% | 23.26% | 26.55% | 21.92% | 19.53% | 17.22% | Upgrade
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| Effective Tax Rate | 17.36% | 18.44% | 17.60% | 23.32% | 26.12% | 23.15% | 36.98% | 36.65% | 36.46% | 35.94% | Upgrade
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| EBITDA | 219.42 | 164.78 | 141.99 | 122.72 | 124.06 | 144.84 | 193.89 | 205.2 | 170.61 | 134.38 | Upgrade
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| EBITDA Margin | 23.63% | 21.48% | 21.39% | 20.93% | 20.08% | 25.90% | 32.61% | 33.94% | 30.66% | 27.31% | Upgrade
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| Depreciation & Amortization | 5.75 | 6.66 | 7.91 | 8.95 | 7.99 | 8.61 | 9.06 | 9.09 | 7.76 | 6.38 | Upgrade
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| EBIT | 213.67 | 158.12 | 134.07 | 113.78 | 116.08 | 136.23 | 184.83 | 196.11 | 162.84 | 128 | Upgrade
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| EBIT Margin | 23.01% | 20.61% | 20.20% | 19.40% | 18.78% | 24.36% | 31.09% | 32.44% | 29.27% | 26.01% | Upgrade
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