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Complete financial analysis of Altium Limited (ALU.AX) 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 (ALU.AX)
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 | 14.29M | 16.16M | 15.97M | 16.26M | 8.17M | 6.84M | 5.02M | 3.77M | 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 | 91.05M | 73.23M | 53.56M | 53.59M | 64.20M | 51.77M | 38.60M | 32.76M | 25.45M | 18.46M | 7.45M | 1.32M | 2.36M | -1.07M | 6.17M | 754.00K | 5.81M | 5.17M | 1.74M | 3.61M | 4.82M | 6.48M | 10.25M | 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 | -40.95M | -26.43M | -16.53M | 2.93M | -22.26M | -17.55M | -17.55M | -2.10M | -2.83M | -434.33K | -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 | 0.00 |
| 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 |
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Source: https://incomestatements.info
Category: Stock Reports