See more : Harmony Biosciences Holdings, Inc. (HRMY) Income Statement Analysis – Financial Results
Complete financial analysis of Aspen Technology, Inc. (AZPN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aspen Technology, Inc., a leading company in the Software – Application industry within the Technology sector.
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Aspen Technology, Inc. (AZPN)
About Aspen Technology, Inc.
Aspen Technology, Inc. provides enterprise asset performance management, asset performance monitoring, and asset optimization solutions worldwide. The company's solutions address complex environments where it is critical to optimize the asset design, operation, and maintenance lifecycle. It serves bulk chemicals, consumer packaged goods, downstream, food and beverage, metals and mining, midstream and LNG, pharmaceuticals, polymers, pulp and paper, specialty chemicals, transportation, upstream, and water and wastewater industries; power generation, transmission, and distribution industries; and engineering, procurement, and construction industries. The company was incorporated in 2021 and is headquartered in Bedford, Massachusetts.
| Metric | 2024 | 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 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.13B | 1.04B | 482.31M | 709.38M | 590.18M | 598.35M | 499.51M | 482.94M | 472.34M | 440.40M | 391.45M | 311.39M | 243.13M | 198.15M | 166.34M | 311.58M | 311.61M | 341.03M | 293.25M | 269.57M | 325.70M | 322.72M | 320.60M | 310.62M | 268.09M | 219.50M | 252.60M | 180.30M | 103.60M | 57.50M |
| Cost of Revenue | 382.58M | 373.59M | 199.92M | 60.15M | 61.61M | 57.82M | 50.64M | 47.47M | 48.61M | 49.58M | 52.69M | 50.35M | 52.28M | 52.35M | 66.11M | 75.82M | 84.99M | 93.56M | 96.37M | 99.50M | 115.00M | 120.78M | 131.81M | 110.15M | 80.02M | 72.90M | 62.50M | 41.90M | 20.80M | 7.60M |
| Gross Profit | 744.91M | 670.59M | 282.40M | 649.23M | 528.57M | 540.53M | 448.87M | 435.48M | 423.73M | 390.83M | 338.77M | 261.04M | 190.86M | 145.81M | 100.23M | 235.76M | 226.62M | 247.47M | 196.88M | 170.07M | 210.70M | 201.94M | 188.80M | 200.47M | 188.08M | 146.60M | 190.10M | 138.40M | 82.80M | 49.90M |
| Gross Profit Ratio | 66.07% | 64.22% | 58.55% | 91.52% | 89.56% | 90.34% | 89.86% | 90.17% | 89.71% | 88.74% | 86.54% | 83.83% | 78.50% | 73.58% | 60.26% | 75.67% | 72.72% | 72.57% | 67.14% | 63.09% | 64.69% | 62.57% | 58.89% | 64.54% | 70.15% | 66.79% | 75.26% | 76.76% | 79.92% | 86.78% |
| Research & Development | 206.11M | 209.35M | 79.84M | 94.23M | 92.23M | 83.12M | 82.08M | 79.53M | 67.15M | 69.58M | 68.41M | 62.52M | 56.22M | 50.82M | 48.23M | 41.46M | 45.18M | 42.70M | 44.14M | 47.24M | 59.10M | 65.09M | 74.46M | 68.91M | 51.57M | 48.10M | 43.60M | 31.20M | 20.20M | 11.40M |
| General & Administrative | 137.57M | 161.65M | 46.50M | 81.64M | 73.04M | 63.23M | 56.08M | 51.30M | 53.66M | 48.71M | 45.82M | 49.27M | 53.55M | 59.04M | 63.25M | 58.14M | 54.57M | 51.01M | 125.93M | 145.36M | 131.20M | 142.56M | 149.48M | 144.25M | 116.60M | 108.50M | 95.10M | 69.50M | 44.30M | 28.40M |
| Selling & Marketing | 490.77M | 482.66M | 133.46M | 114.96M | 114.49M | 111.37M | 101.08M | 92.63M | 91.54M | 92.74M | 94.83M | 93.66M | 96.40M | 90.77M | 97.00M | 89.15M | 99.68M | 93.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 628.33M | 644.31M | 179.96M | 196.60M | 187.52M | 174.61M | 157.15M | 143.93M | 145.20M | 141.45M | 140.65M | 142.93M | 149.95M | 149.81M | 160.25M | 147.29M | 154.25M | 144.40M | 125.93M | 145.36M | 131.20M | 142.56M | 149.48M | 144.25M | 116.60M | 108.50M | 95.10M | 69.50M | 44.30M | 28.40M |
| Other Expenses | 0.00 | -29.42M | 117.00K | -3.20M | 1.20M | 664.00K | -838.00K | 1.31M | 29.00K | -778.00K | -2.28M | -1.12M | 0.00 | 0.00 | 0.00 | 629.00K | 0.00 | 332.00K | 898.00K | 13.64M | 11.49M | 74.72M | -3.00K | 0.00 | 16.33M | 18.30M | 14.10M | 11.30M | 5.60M | 2.70M |
| Operating Expenses | 834.45M | 853.65M | 259.80M | 290.82M | 279.75M | 257.73M | 239.23M | 223.46M | 212.35M | 211.03M | 209.06M | 205.44M | 206.17M | 200.63M | 208.48M | 189.38M | 199.43M | 187.43M | 170.96M | 206.23M | 201.78M | 282.37M | 223.94M | 213.16M | 184.49M | 174.90M | 152.80M | 112.00M | 70.10M | 42.50M |
| Cost & Expenses | 1.22B | 1.23B | 459.72M | 350.98M | 341.36M | 315.54M | 289.87M | 270.93M | 260.96M | 260.61M | 261.74M | 255.79M | 258.44M | 252.98M | 274.59M | 265.20M | 284.42M | 280.99M | 267.33M | 305.74M | 316.78M | 403.15M | 355.74M | 323.32M | 264.51M | 247.80M | 215.30M | 153.90M | 90.90M | 50.10M |
| Interest Income | 54.18M | 31.92M | 3.22M | 36.79M | 32.66M | 28.46M | 231.00K | 808.00K | 441.00K | 487.00K | 1.12M | 3.38M | 7.58M | 13.08M | 19.32M | 22.70M | 23.78M | 21.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 3.49M | 7.25M | 11.86M | 8.73M | 5.69M | 3.79M | 1.21M | 30.00K | 37.00K | 424.00K | 4.20M | 5.14M | 8.46M | 10.52M | 17.78M | 18.61M | 2.68M | 67.35M | 42.04M | 236.42M | 80.60M | 38.38M | 0.00 | 31.40M | 16.90M | 7.20M | 43.20M | 0.00 |
| Depreciation & Amortization | 493.01M | 505.29M | 157.98M | 10.26M | 9.55M | 8.14M | 6.54M | 6.41M | 6.06M | 6.22M | 5.22M | 5.23M | 5.28M | 5.34M | 6.55M | 8.71M | 10.92M | 19.42M | 22.38M | 24.99M | 27.37M | 30.99M | 25.76M | 24.10M | 16.33M | 18.30M | 14.10M | 11.30M | 5.60M | 2.70M |
| EBITDA | 403.47M | 308.35M | 182.42M | 402.25M | 300.77M | 318.40M | 215.58M | 220.54M | 217.91M | 185.72M | 133.79M | 63.09M | -5.67M | -33.25M | -85.90M | 73.52M | 56.72M | 96.00M | 48.30M | -18.98M | 42.88M | -57.71M | -10.55M | 11.41M | 19.91M | -4.70M | 47.80M | 39.50M | 19.80M | 10.10M |
| EBITDA Ratio | 35.78% | 29.53% | 37.44% | 56.70% | 49.52% | 52.13% | 43.16% | 45.67% | 46.13% | 42.17% | 34.17% | 20.26% | -1.01% | -18.38% | -49.52% | 24.97% | 19.86% | 29.72% | 17.77% | 9.92% | 18.71% | 33.02% | 9.86% | 10.74% | 7.47% | 3.60% | 23.59% | 22.91% | 37.84% | 13.74% |
| Operating Income | -89.54M | -183.07M | 22.60M | 358.40M | 248.82M | 282.80M | 209.64M | 212.02M | 211.38M | 179.79M | 129.72M | 55.60M | -15.01M | -54.58M | -109.37M | 43.93M | 18.64M | 55.40M | 21.93M | -68.19M | -11.92M | -161.59M | -66.12M | -29.58M | 3.58M | -28.30M | 37.30M | 26.40M | 12.70M | 7.40M |
| Operating Income Ratio | -7.94% | -17.53% | 4.68% | 50.52% | 42.16% | 47.26% | 41.97% | 43.90% | 44.75% | 40.82% | 33.14% | 17.86% | -6.17% | -27.54% | -65.75% | 14.10% | 5.98% | 16.25% | 7.48% | -25.30% | -3.66% | -50.07% | -20.62% | -9.52% | 1.34% | -12.89% | 14.77% | 14.64% | 12.26% | 12.87% |
| Total Other Income/Expenses | 45.71M | 2.50M | 1.85M | 26.35M | 13.46M | 22.05M | 18.43M | 20.46M | -742.00K | -321.00K | -1.19M | 1.84M | -145.00K | 10.86M | 8.46M | 10.36M | 9.39M | 2.56M | 5.13M | 912.00K | 2.61M | 864.00K | -8.64M | 468.00K | 4.17M | -13.80M | -3.30M | -3.40M | -21.00M | 1.70M |
| Income Before Tax | -43.84M | -180.57M | 24.45M | 384.75M | 270.82M | 303.19M | 203.34M | 210.35M | 210.64M | 179.47M | 128.53M | 57.44M | -15.15M | -43.72M | -100.91M | 54.29M | 28.02M | 57.97M | 27.05M | -65.60M | -8.48M | -160.83M | -74.76M | -29.11M | 7.75M | -41.80M | 28.60M | 22.80M | -9.60M | 9.10M |
| Income Before Tax Ratio | -3.89% | -17.29% | 5.07% | 54.24% | 45.89% | 50.67% | 40.71% | 43.56% | 44.59% | 40.75% | 32.83% | 18.45% | -6.23% | -22.06% | -60.66% | 17.42% | 8.99% | 17.00% | 9.22% | -24.33% | -2.60% | -49.84% | -23.32% | -9.37% | 2.89% | -19.04% | 11.32% | 12.65% | -9.27% | 15.83% |
| Income Tax Expense | -34.06M | -72.81M | -17.50M | 64.94M | 45.11M | 40.46M | 54.66M | 48.15M | 70.69M | 61.06M | 42.75M | 12.18M | -1.34M | -53.98M | 6.54M | 1.37M | 3.08M | 12.45M | 8.71M | 3.78M | 20.21M | 236.42M | 2.40M | -8.73M | 2.32M | -16.10M | 14.00M | 9.60M | 5.60M | 3.70M |
| Net Income | -9.77M | -107.76M | 41.94M | 319.80M | 229.67M | 261.36M | 148.69M | 162.20M | 139.95M | 118.41M | 85.78M | 45.26M | -13.81M | 10.26M | -107.45M | 52.92M | 24.95M | 45.52M | 18.35M | -69.37M | -28.69M | -160.83M | -77.17M | -20.38M | 5.43M | -25.70M | 14.60M | 13.20M | -15.20M | 5.40M |
| Net Income Ratio | -0.87% | -10.32% | 8.70% | 45.08% | 38.92% | 43.68% | 29.77% | 33.58% | 29.63% | 26.89% | 21.91% | 14.54% | -5.68% | 5.18% | -64.59% | 16.99% | 8.01% | 13.35% | 6.26% | -25.73% | -8.81% | -49.84% | -24.07% | -6.56% | 2.02% | -11.71% | 5.78% | 7.32% | -14.67% | 9.39% |
| EPS | -0.15 | -1.67 | 1.05 | 4.71 | 3.32 | 3.74 | 2.06 | 2.12 | 1.69 | 1.34 | 0.93 | 0.48 | -0.15 | 0.11 | -1.18 | 0.59 | 0.28 | 0.54 | -0.20 | -1.64 | -0.71 | -4.18 | -2.39 | -0.68 | 0.19 | -0.94 | 0.62 | 0.63 | -0.76 | 0.46 |
| EPS Diluted | -0.15 | -1.67 | 1.05 | 4.67 | 3.28 | 3.69 | 2.04 | 2.11 | 1.68 | 1.33 | 0.92 | 0.47 | -0.15 | 0.11 | -1.18 | 0.57 | 0.27 | 0.50 | -0.20 | -1.64 | -0.71 | -4.18 | -2.39 | -0.68 | 0.18 | -0.94 | 0.59 | 0.59 | -0.76 | 0.42 |
| Weighted Avg Shares Out | 63.71M | 64.62M | 39.77M | 67.86M | 68.00M | 69.93M | 72.14M | 76.49M | 82.89M | 88.40M | 92.65M | 93.59M | 93.78M | 93.49M | 91.25M | 90.05M | 89.64M | 70.88M | 44.63M | 42.38M | 40.58M | 38.48M | 32.31M | 29.94M | 28.22M | 27.48M | 26.06M | 24.01M | 20.07M | 11.74M |
| Weighted Avg Shares Out (Dil) | 63.71M | 64.62M | 39.85M | 68.49M | 68.73M | 70.79M | 72.96M | 76.98M | 83.31M | 89.02M | 93.67M | 95.41M | 93.78M | 95.85M | 91.25M | 92.58M | 94.09M | 91.87M | 44.63M | 42.38M | 40.58M | 38.48M | 32.31M | 29.94M | 30.79M | 27.48M | 27.52M | 25.35M | 20.07M | 12.86M |
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Aspen Technology Announces Receipt of Unsolicited Acquisition Proposal from Emerson
BEDFORD, Mass.--(BUSINESS WIRE)--Aspen Technology, Inc. (NASDAQ:AZPN) (“AspenTech” or “the Company”), a global leader in industrial software, today announced that its Board of Directors received an unsolicited, non-binding proposal letter, dated November 5, 2024, from Emerson Electric Co. (NYSE:EMR) (“Emerson”), to...
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Emerson proposes to acquire remaining shares of AspenTech
Emerson Electric made a proposal on Tuesday to acquire the remaining outstanding shares of common stock of AspenTech for $240 per share in cash.
Emerson Announces Key Actions to Complete the Portfolio Transformation to an Industrial Technology Leader Delivering Advanced Automation Solutions
Proposes to Acquire Remaining Outstanding Shares of AspenTech for $240 per Share in Cash Commences Review of Strategic Alternatives for Safety & Productivity Segment Announces Increased Return of Capital to Shareholders with Plans to Repurchase Approximately $2.0 Billion of Shares...
Emerson Reports Fourth Quarter and Full Year 2024 Results; Provides Initial 2025 Outlook
ST. LOUIS , Nov. 5, 2024 /PRNewswire/ -- Emerson (NYSE: EMR) today reported results1 for its fourth quarter and fiscal year ended September 30, 2024. Emerson also declared a quarterly cash dividend increase to $0.5275 per share of common stock payable...
Aspen Technology, Inc. (AZPN) Q1 2025 Earnings Call Transcript
Aspen Technology, Inc. (NASDAQ:AZPN ) Q1 2025 Earnings Conference Call November 4, 2024 4:30 PM ET Company Participants Brian Denyeau - IR Antonio Pietri - President and CEO Dave Baker - CFO Conference Call Participants Dylan Becker - William Blair...
Here's What Key Metrics Tell Us About Aspen Technology (AZPN) Q1 Earnings
The headline numbers for Aspen Technology (AZPN) give insight into how the company performed in the quarter ended September 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Source: https://incomestatements.info
Category: Stock Reports