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Complete financial analysis of Altium Limited (ALMFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Altium Limited, a leading company in the Software – Application industry within the Technology sector.
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Altium Limited (ALMFF)
About Altium Limited
Altium Limited develops and sells computer software for the design of electronic products in the United States and internationally. It operates through two segments: Board and Systems; and Nexar. The company offers printed circuit board (PCB) design software products, including Altium Designer, Altium NEXUS, CircuitStudio, and CircuitMaker. It also provides Altium 365 cloud platform; Altium Concord Pro, a solution for library management; and Octopart, search engine for electronic parts. The company serves automotive, military/aerospace, bioscience and medical, communication, contract engineering, consumer electronics, education, entertainment, and industrial systems industries. Altium Limited was founded in 1985 and is headquartered in La Jolla, California.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 262.52M | 219.90M | 180.45M | 169.99M | 171.08M | 139.41M | 110.42M | 93.74M | 79.26M | 70.69M | 62.51M | 55.03M | 48.34M | 44.93M | 50.56M | 49.10M | 44.97M | 33.36M | 30.47M | 28.26M | 31.37M | 29.30M | 57.88M | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 123.99M | 109.67M | 95.57M | 87.18M | 84.67M | 69.76M | 56.81M | 48.44M | 41.59M | 35.29M | 38.33M | 487.00K | 1.28M | 1.52M | 1.06M | 1.46M | 1.22M | 992.86K | 1.13M | 914.49K | 838.21K | 183.54K | 1.79M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 138.52M | 110.23M | 84.87M | 82.81M | 86.41M | 69.65M | 53.61M | 45.29M | 37.67M | 35.40M | 24.18M | 54.54M | 47.06M | 43.41M | 49.50M | 47.64M | 43.75M | 32.37M | 29.33M | 27.34M | 30.53M | 29.12M | 56.08M | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 52.77% | 50.13% | 47.04% | 48.71% | 50.51% | 49.96% | 48.55% | 48.32% | 47.53% | 50.08% | 38.68% | 99.11% | 97.36% | 96.61% | 97.91% | 97.02% | 97.28% | 97.02% | 96.28% | 96.76% | 97.33% | 99.37% | 96.90% | 0.00% | 0.00% | 0.00% |
| Research & Development | 29.44M | 25.38M | 22.18M | 19.71M | 18.40M | 17.70M | 16.53M | 12.79M | 11.87M | 12.02M | 10.63M | 6.95M | 7.69M | 8.17M | 8.04M | 8.78M | 9.87M | 8.65M | 3.05K | 213.94K | 78.16K | 6.48M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 18.54M | 14.31M | 9.09M | 7.88M | 6.59M | 4.85M | 3.95M | 3.10M | 2.96M | 3.18M | 3.91M | 35.31M | 37.30M | 34.50M | 35.78M | 38.76M | 29.60M | 21.87M | 19.69M | 16.26M | 15.79M | 13.73M | 17.79M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 12.74M | 8.97M | 6.33M | 7.35M | 5.02M | 3.50M | 3.08M | 2.54M | 3.44M | 3.90M | 1.63M | 1.05M | 1.23M | 2.17M | 3.23M | 4.33M | 2.80M | 1.74M | 3.19M | 3.92M | 3.52M | 3.46M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 35.32M | 26.84M | 19.08M | 21.45M | 21.51M | 17.02M | 14.97M | 12.53M | 12.22M | 13.17M | 10.49M | 36.37M | 38.53M | 36.67M | 39.01M | 43.09M | 32.40M | 23.60M | 22.88M | 20.18M | 19.31M | 17.19M | 17.79M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 266.00K | 287.00K | 2.89M | 6.37M | 2.57M | 1.02M | -121.00K | 209.00K | 748.00K | -4.00K | -110.00K | 580.00K | -265.00K | 427.00K | 963.00K | 3.31M | -363.02K | 302.76K | -3.78M | -2.40M | 64.01K | -755.55K | -33.15M | 213.74K | 139.08K | 2.04M |
| Operating Expenses | 52.39M | 42.85M | 36.76M | 31.92M | 29.97M | 30.35M | 24.34M | 20.71M | 16.65M | 18.47M | 20.73M | 57.75M | 51.93M | 50.27M | 48.85M | 54.80M | 42.26M | 31.88M | 28.23M | 28.62M | 29.95M | 25.87M | 2.37M | 213.74K | 139.08K | 2.04M |
| Cost & Expenses | 176.39M | 152.52M | 132.33M | 119.10M | 114.65M | 100.11M | 81.15M | 69.16M | 58.23M | 53.76M | 59.06M | 58.24M | 53.21M | 51.79M | 49.90M | 56.26M | 43.48M | 32.87M | 29.36M | 29.53M | 30.79M | 23.26M | 4.16M | 213.74K | 139.08K | 2.04M |
| Interest Income | 1.38M | 200.17K | 395.49K | 278.11K | 928.01K | 188.96K | 87.64K | 67.10K | 301.36K | 137.47K | 79.77K | 163.00K | 115.00K | 43.00K | 126.00K | 282.00K | 272.26K | 140.99K | 73.20K | 61.53K | 86.25K | 38.28K | 1.12M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 61.00K | 256.00K | 40.00K | 165.00K | 200.00K | 62.00K | 89.00K | 180.00K | 127.00K | 134.00K | 426.00K | 280.00K | 73.56K | 90.34K | 13.00K | 3.00K | 5.94K | 43.04K | 32.02K | 14.68K | 97.03K | 55.74K | 5.10K | 84.78K | 53.78K | 42.53K |
| Depreciation & Amortization | 9.61M | 11.72M | 11.91M | 11.10M | 5.84M | 5.30M | 3.79M | 2.74M | 1.29M | 959.31K | 943.07K | 3.79M | 6.06M | 5.79M | 4.55M | 4.43M | 4.47M | 4.37M | 4.34M | 7.22M | 6.47M | 4.29M | 2.37M | 213.74K | 139.08K | 0.00 |
| EBITDA | 97.44M | 79.83M | 59.61M | 75.91M | 64.20M | 51.77M | 35.30M | 32.76M | 25.45M | 18.65M | 7.45M | 1.32M | 2.36M | -1.07M | 6.17M | 754.00K | 5.81M | 5.17M | 1.74M | 3.61M | 4.82M | 6.48M | 12.62M | 6.80M | 3.65M | 2.04M |
| EBITDA Ratio | 34.68% | 33.30% | 29.68% | 31.52% | 37.53% | 37.13% | 34.96% | 34.95% | 32.11% | 26.12% | 11.92% | 2.39% | 4.88% | -2.39% | 12.20% | 1.54% | 12.93% | 15.50% | 5.70% | 12.76% | 15.36% | 22.12% | 17.72% | 0.00% | 0.00% | 0.00% |
| Operating Income | 86.16M | 67.89M | 47.94M | 48.23M | 59.08M | 47.37M | 34.87M | 30.02M | 24.16M | 17.50M | 6.51M | -3.17M | -4.87M | -6.86M | 651.00K | -7.16M | 1.49M | 491.98K | 1.10M | -1.28M | 578.79K | 6.04M | -2.37M | -213.74K | -139.08K | 2.04M |
| Operating Income Ratio | 32.82% | 30.87% | 26.57% | 28.37% | 34.53% | 33.98% | 31.58% | 32.02% | 30.49% | 24.76% | 10.41% | -5.76% | -10.07% | -15.27% | 1.29% | -14.58% | 3.31% | 1.47% | 3.62% | -4.52% | 1.85% | 20.61% | -4.09% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 1.61M | -34.54K | -282.81K | 2.93M | -1.47M | -7.67M | -5.39M | -5.41M | -2.83M | -368.67K | -3.01M | -426.00K | -1.40M | 393.00K | -427.00K | 3.48M | -147.58K | 271.59K | -3.74M | -60.61M | -2.32M | -3.98M | -43.47M | 6.92M | 3.60M | -42.53K |
| Income Before Tax | 87.51M | 67.58M | 47.72M | 51.16M | 57.37M | 39.49M | 29.35M | 24.65M | 21.33M | 17.07M | 3.53M | -3.64M | -6.27M | -6.47M | 224.00K | -3.68M | 1.34M | 763.57K | -2.63M | -61.89M | -1.75M | 2.06M | 10.25M | 6.71M | 3.46M | 2.00M |
| Income Before Tax Ratio | 33.33% | 30.73% | 26.45% | 30.10% | 33.53% | 28.32% | 26.58% | 26.29% | 26.91% | 24.14% | 5.64% | -6.62% | -12.96% | -14.40% | 0.44% | -7.50% | 2.98% | 2.29% | -8.65% | -219.01% | -5.56% | 7.02% | 17.71% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 21.35M | 12.32M | 12.41M | 31.36M | 4.70M | 2.20M | 1.39M | 1.59M | 69.97M | 5.95M | 2.15M | -9.72M | 864.00K | 3.88M | 561.00K | -881.00K | 435.96K | -286.43K | -2.63M | -61.89M | -1.75M | 2.06M | 10.25M | 6.71M | 3.46M | 2.00M |
| Net Income | 66.35M | 55.35M | 35.32M | 19.81M | 52.89M | 37.49M | 28.08M | 23.02M | 92.40M | 11.17M | 1.37M | 6.08M | -7.13M | -10.35M | -337.00K | -2.80M | 904.16K | 1.05M | -831.88K | -61.54M | -4.70M | 1.27M | 6.43M | 4.79M | 2.54M | 1.43M |
| Net Income Ratio | 25.27% | 25.17% | 19.57% | 11.65% | 30.92% | 26.89% | 25.43% | 24.56% | 116.58% | 15.80% | 2.19% | 11.04% | -14.75% | -23.04% | -0.67% | -5.70% | 2.01% | 3.15% | -2.73% | -217.79% | -14.98% | 4.33% | 11.11% | 0.00% | 0.00% | 0.00% |
| EPS | 0.50 | 0.42 | 0.27 | 0.15 | 0.40 | 0.29 | 0.21 | 0.18 | 0.74 | 0.10 | 0.01 | 0.06 | -0.07 | -0.12 | 0.00 | -0.03 | 0.01 | 0.01 | -0.01 | -0.67 | -0.05 | 0.01 | 0.08 | 0.07 | 0.05 | 0.03 |
| EPS Diluted | 0.50 | 0.42 | 0.27 | 0.15 | 0.40 | 0.29 | 0.21 | 0.18 | 0.74 | 0.10 | 0.01 | 0.06 | -0.07 | -0.12 | 0.00 | -0.03 | 0.01 | 0.01 | -0.01 | -0.67 | -0.05 | 0.01 | 0.08 | 0.07 | 0.05 | 0.02 |
| Weighted Avg Shares Out | 132.94M | 131.96M | 131.37M | 130.98M | 130.96M | 130.17M | 129.39M | 128.69M | 123.47M | 108.83M | 102.71M | 97.51M | 97.91M | 89.16M | 89.16M | 93.30M | 92.37M | 92.14M | 92.14M | 92.23M | 93.87M | 91.68M | 80.55M | 65.75M | 46.46M | 48.83M |
| Weighted Avg Shares Out (Dil) | 132.92M | 131.94M | 131.39M | 130.99M | 130.96M | 130.18M | 129.38M | 128.69M | 123.47M | 108.78M | 102.64M | 97.51M | 97.91M | 89.16M | 89.16M | 93.30M | 92.37M | 92.14M | 92.14M | 92.23M | 93.87M | 91.68M | 81.38M | 72.33M | 51.13M | 48.83M |
Renesas Completes Acquisition of Altium
TOKYO & SAN DIEGO--(BUSINESS WIRE)-- #Altium--Renesas and Altium Limited today announced the successful completion of the acquisition of Altium by Renesas.
Renesas and Altium Announce the Conclusion of the Regulatory Review for Renesas' Proposed Acquisition of Altium
TOKYO & SAN DIEGO--(BUSINESS WIRE)-- #Altium--Renesas and Altium announced that the Committee on Foreign Investment in the United States completed their investigation of the proposed merger.
Renesas Announces Execution of Facilities Agreement for Altium Acquisition
TOKYO--(BUSINESS WIRE)-- #Acquisition--To provide a portion of the funds for the Acquisition of Altium, Renesas today entered into a loan agreement with a borrowing limit of 1 trillion yen.
Altium: A Profitable Opportunity In EDA Software
Altium is a leading circuit board design software company with a majority share of the market. The company is experiencing growth in both its flagship software and cloud-native service, Altium 365. Altium's integrations with other companies, and its focus on...
Altium Limited (ALMFF) Q4 2023 Earnings Call Transcript
Altium Limited (OTCPK:ALMFF) Q4 2023 Earnings Conference Call August 21, 2023 3:00 AM ET Company Participants Kim Besharati - Vice President, Investor Relations and Chief of Staff Aram Mirkazemi - Chief Executive Officer Richard Leon - Interim Chief Financial Officer...
Altium Limited (ALMFF) Q2 2023 Earnings Call Transcript
Altium Limited (OTCPK:ALMFF) Q2 2023 Earnings Conference Call February 20, 2023 1:00 AM ET Company Participants Kim Besharati - VP, IR & Chief of Staff Aram Mirkazemi - CEO Sergey Kostinsky - President Richard Leon - Interim CFO Conference Call...
Altium Limited (ALMFF) CEO Aram Mirkazemi on Q4 2022 Results - Earnings Call Transcript
Altium Limited (OTCPK:ALMFF) Q4 2022 Earnings Conference Call August 22, 2022 3:00 AM ET Company Participants Kim Besharati - VP Investor Relations & Chief of Staff Aram Mirkazemi - CEO Sergey Kostinsky - President Richard Leon - Interim CFO Conference...
Altium Limited (ALMFF) CEO Aram Mirkazemi on Q2 2022 Results - Earnings Call Transcript
Altium Limited (ALMFF) CEO Aram Mirkazemi on Q2 2022 Results - Earnings Call Transcript
Altium Limited (ALMFF) CEO Aram Mirkazemi on Q4 2021 Results - Earnings Call Transcript
Altium Limited (ALMFF) CEO Aram Mirkazemi on Q4 2021 Results - Earnings Call Transcript
Should Autodesk Make a Multibillion Dollar Push at Altium Limited?
The architecture-focused software giant recently put out a bid for the electronics software company.
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