Altair Engineering 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	3.29	2.1	0.18
Revenue Growth (YoY)	56.60%	1084.72%	-
Cost of Revenue	1.73	0.82	0.11
Gross Profit	1.56	1.28	0.07
Selling, General & Admin	0.94	0.23	0.22
Research & Development	-	0	-
Operating Expenses	0.94	0.23	0.22
Operating Income	0.61	1.05	-0.15
Other Non Operating Income (Expenses)	-0.13	0.09	-0
EBT Excluding Unusual Items	0.49	1.14	-0.15
Merger & Restructuring Charges	-	-	-0.05
Pretax Income	0.49	1.14	-0.21
Income Tax Expense	0.2	0.22	-
Net Income	0.29	0.92	-0.21
Net Income to Common	0.29	0.92	-0.21
Net Income Growth	-68.82%	-	-
Shares Outstanding (Basic)	10	9	9
Shares Outstanding (Diluted)	10	9	9
Shares Change (YoY)	12.16%	-	-
EPS (Basic)	0.03	0.11	-0.02
EPS (Diluted)	0.03	0.11	-0.02
EPS Growth	-72.20%	-	-
Free Cash Flow	-0.59	0.06	-0.11
Free Cash Flow Per Share	-0.06	0.01	-0.01
Gross Margin	47.28%	61.05%	39.75%
Operating Margin	18.69%	49.93%	-84.51%
Profit Margin	8.70%	43.68%	-115.69%
Free Cash Flow Margin	-17.96%	2.82%	-60.82%
EBITDA	0.96	1.19	-0.15
EBITDA Margin	29.11%	56.68%	-82.62%
D&A For EBITDA	0.34	0.14	0
EBIT	0.61	1.05	-0.15
EBIT Margin	18.69%	49.93%	-84.51%
Effective Tax Rate	41.08%	19.18%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q