See more : Pitti Engineering Limited (PITTIENG.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Agilysys, Inc. (AGYS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Agilysys, Inc., a leading company in the Software – Application industry within the Technology sector.
- Fibra Terrafina (CBAOF) Income Statement Analysis – Financial Results
- Shenzhen Sunyes Electronic Manufacturing Holding Co., Ltd. (002388.SZ) Income Statement Analysis – Financial Results
- Sampre Nutritions Limited (SAMPRE.BO) Income Statement Analysis – Financial Results
- Mangal Credit and Fincorp Limited (MANCREDIT.BO) Income Statement Analysis – Financial Results
- Fukuoka Financial Group, Inc. (8354.T) Income Statement Analysis – Financial Results
Agilysys, Inc. (AGYS)
About Agilysys, Inc.
Agilysys, Inc., together with its subsidiaries, operates as a developer and marketer of hardware and software products and services to the hospitality industry in North America, Europe, the Asia-Pacific, and India. It offers point of sale, property management systems, inventory and procurement, payments, reservations management, and seat solutions to enhance guest experience. The company also provides technical software support, maintenance, and subscription services; and professional services. It offers its solutions for gaming, hotels, resorts and cruise, corporate foodservice management, restaurants, universities, stadium, and healthcare. The company was formerly known as Pioneer-Standard Electronics, Inc. and changed its name to Agilysys, Inc. in 2003. Agilysys, Inc. was founded in 1932 and is headquartered in Alpharetta, Georgia.
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 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 237.46M | 198.07M | 162.64M | 137.18M | 160.76M | 140.84M | 127.36M | 127.68M | 120.37M | 103.51M | 101.26M | 236.14M | 208.89M | 675.47M | 640.43M | 730.72M | 770.96M | 474.57M | 1.74B | 1.62B | 1.40B | 1.17B | 2.32B | 2.90B | 2.55B | 2.26B | 1.69B | 1.51B | 1.11B | 832.15M | 580.80M | 430.00M | 362.40M | 345.10M | 319.90M | 302.30M | 254.60M | 212.20M | 202.00M |
Cost of Revenue | 93.21M | 77.25M | 61.10M | 47.80M | 79.81M | 66.96M | 62.94M | 63.89M | 52.26M | 43.43M | 37.22M | 145.97M | 129.05M | 517.78M | 478.90M | 532.04M | 590.81M | 353.86M | 1.51B | 1.42B | 1.22B | 1.02B | 2.01B | 2.45B | 2.15B | 1.91B | 1.39B | 1.25B | 902.63M | 677.17M | 460.30M | 331.90M | 280.80M | 264.10M | 244.50M | 230.50M | 191.50M | 159.80M | 154.60M |
Gross Profit | 144.26M | 120.82M | 101.53M | 89.38M | 80.95M | 73.88M | 64.42M | 63.79M | 68.11M | 60.08M | 64.04M | 90.17M | 79.84M | 157.69M | 161.53M | 198.68M | 180.15M | 120.71M | 228.98M | 207.45M | 180.90M | 149.25M | 315.98M | 446.97M | 395.75M | 352.43M | 298.60M | 258.84M | 202.65M | 154.98M | 120.50M | 98.10M | 81.60M | 81.00M | 75.40M | 71.80M | 63.10M | 52.40M | 47.40M |
Gross Profit Ratio | 60.75% | 61.00% | 62.43% | 65.15% | 50.36% | 52.46% | 50.58% | 49.96% | 56.58% | 58.04% | 63.24% | 38.18% | 38.22% | 23.35% | 25.22% | 27.19% | 23.37% | 25.44% | 13.14% | 12.78% | 12.89% | 12.74% | 13.60% | 15.41% | 15.52% | 15.60% | 17.72% | 17.16% | 18.33% | 18.62% | 20.75% | 22.81% | 22.52% | 23.47% | 23.57% | 23.75% | 24.78% | 24.69% | 23.47% |
Research & Development | 56.74M | 50.26M | 46.33M | 55.35M | 41.46M | 37.82M | 27.94M | 29.05M | 26.69M | 25.32M | 25.21M | 32.68M | 30.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 36.28M | 30.67M | 27.73M | 33.27M | 24.37M | 23.12M | 24.03M | 19.88M | 21.82M | 21.67M | 20.75M | 27.60M | 32.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 28.44M | 22.72M | 14.73M | 14.20M | 19.86M | 19.65M | 18.08M | 20.82M | 19.74M | 16.36M | 14.06M | 21.66M | 24.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 64.72M | 53.39M | 42.46M | 47.47M | 44.24M | 42.76M | 42.10M | 40.70M | 41.56M | 38.03M | 34.81M | 49.27M | 56.90M | 173.21M | 167.25M | 206.08M | 199.26M | 133.19M | 167.78M | 164.47M | 141.87M | 135.90M | 293.90M | 318.40M | 294.30M | 267.51M | 225.65M | 201.45M | 150.70M | 111.30M | 83.80M | 72.40M | 65.10M | 60.10M | 58.50M | 52.50M | 47.40M | 42.00M | 43.60M |
Other Expenses | 7.05M | 3.95M | 3.86M | 4.79M | 5.12M | -191.00K | 391.00K | -224.00K | 491.00K | -146.00K | 392.00K | -139.00K | 8.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.80M | 28.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.30M | 4.60M | 4.10M | 3.50M | 2.80M | 2.80M | 2.80M | 2.50M | 2.40M |
Operating Expenses | 121.46M | 107.59M | 92.66M | 107.61M | 90.82M | 85.65M | 74.55M | 73.55M | 71.69M | 69.03M | 68.51M | 88.00M | 95.49M | 173.21M | 167.25M | 206.08M | 199.26M | 133.19M | 167.78M | 164.47M | 141.87M | 135.90M | 297.70M | 346.79M | 294.30M | 267.51M | 225.65M | 201.45M | 150.70M | 111.30M | 89.10M | 77.00M | 69.20M | 63.60M | 61.30M | 55.30M | 50.20M | 44.50M | 46.00M |
Cost & Expenses | 221.71M | 184.84M | 153.76M | 155.41M | 170.62M | 152.61M | 137.49M | 137.44M | 123.95M | 112.46M | 105.73M | 233.97M | 224.55M | 690.99M | 646.15M | 738.12M | 790.06M | 487.05M | 1.68B | 1.58B | 1.36B | 1.16B | 2.31B | 2.80B | 2.45B | 2.17B | 1.61B | 1.45B | 1.05B | 788.47M | 549.40M | 408.90M | 350.00M | 327.70M | 305.80M | 285.80M | 241.70M | 204.30M | 200.60M |
Interest Income | 5.08M | 2.19M | 59.00K | 107.00K | 380.00K | 339.00K | 98.00K | 162.00K | 92.00K | 110.00K | 74.00K | 14.00K | 103.00K | 130.00K | 13.00K | 524.00K | 13.10M | 5.13M | 4.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 12.00K | 20.00K | 9.00K | 10.00K | 10.00K | 15.00K | 29.00K | 48.00K | 184.00K | 346.00K | 978.00K | 1.30M | 970.00K | 1.18M | 945.00K | 1.09M | 6.59M | 0.00 | 12.33M | 44.84M | 21.33M | 39.48M | 30.10M | 30.09M | 20.83M | 17.07M | 8.31M | 1.47M | 0.00 | 1.10M | 3.90M | 3.30M | 4.60M | 5.20M | 4.30M | 4.80M | 5.50M |
Depreciation & Amortization | 5.26M | 3.51M | 3.86M | 4.79M | 17.68M | 17.67M | 14.53M | 11.81M | 4.46M | 6.98M | 8.80M | 6.88M | 10.51M | 14.14M | 16.31M | 27.68M | 23.92M | 7.88M | 11.04M | 11.60M | 9.95M | 16.82M | 28.97M | 27.04M | 26.34M | 22.99M | 14.98M | 14.57M | 9.00M | 6.23M | 5.30M | 4.60M | 4.10M | 3.50M | 2.80M | 2.80M | 2.80M | 2.50M | 2.40M |
EBITDA | 25.95M | 19.28M | 10.39M | -16.40M | -16.18M | 4.74M | 2.94M | 343.00K | 734.00K | -5.52M | 3.60M | -1.30M | -34.24M | -8.00M | 3.58M | -254.42M | 24.63M | -2.96M | -11.89M | 59.35M | 48.41M | 30.18M | 39.51M | 22.38M | 126.74M | 107.91M | 87.93M | 71.96M | 60.95M | 49.91M | 36.65M | 25.71M | 16.50M | 20.90M | 16.90M | 19.30M | 15.70M | 10.40M | 3.80M |
EBITDA Ratio | 10.93% | 9.91% | 7.96% | -9.96% | 4.99% | 4.29% | 3.83% | -4.72% | 1.22% | -1.93% | 4.74% | 3.78% | -2.41% | -0.19% | 1.66% | 2.85% | 2.32% | -0.23% | 4.37% | 3.27% | 3.75% | 5.61% | 2.17% | 4.86% | 4.94% | 4.78% | 5.22% | 4.77% | 5.51% | 6.00% | 5.80% | 5.40% | 4.36% | 5.85% | 5.13% | 6.35% | 5.81% | 4.67% | 1.83% |
Operating Income | 15.75M | 12.88M | 9.08M | -18.23M | -9.66M | -13.08M | -12.08M | -11.41M | -4.31M | -12.47M | -6.19M | -1.11M | -41.19M | -54.44M | -6.84M | -280.05M | -19.03M | -9.95M | 55.86M | 42.46M | 36.52M | -7.34M | 18.28M | 100.18M | 101.45M | 84.92M | 72.95M | 57.39M | 51.95M | 43.68M | 31.40M | 21.10M | 12.40M | 17.40M | 14.10M | 16.50M | 12.90M | 7.90M | 1.40M |
Operating Income Ratio | 6.63% | 6.50% | 5.58% | -13.29% | -6.01% | -9.29% | -9.48% | -8.93% | -3.58% | -12.04% | -6.11% | -0.47% | -19.72% | -8.06% | -1.07% | -38.33% | -2.47% | -2.10% | 3.21% | 2.62% | 2.60% | -0.63% | 0.79% | 3.45% | 3.98% | 3.76% | 4.33% | 3.80% | 4.70% | 5.25% | 5.41% | 4.91% | 3.42% | 5.04% | 4.41% | 5.46% | 5.07% | 3.72% | 0.69% |
Total Other Income/Expenses | 4.93M | 2.89M | 192.00K | -251.00K | -24.21M | 138.00K | 479.00K | -77.00K | 554.00K | -84.00K | 802.00K | 4.45M | -8.01M | -31.66M | 5.24M | -1.10M | -922.00K | -3.62M | -10.67M | -1.22M | -9.24M | -24.14M | -21.33M | -16.55M | -29.04M | -23.96M | -20.72M | -17.07M | -8.31M | -1.47M | 303.00K | -1.08M | -3.90M | -4.00M | -4.60M | -5.40M | -4.30M | -4.80M | -5.50M |
Income Before Tax | 20.68M | 15.76M | 6.51M | -21.21M | -33.87M | -12.94M | -11.60M | -11.49M | -3.76M | -12.55M | -5.91M | -1.58M | -42.25M | -53.29M | -1.60M | -283.28M | -241.00K | -13.57M | 50.69M | 41.24M | 26.71M | -31.48M | -3.05M | 61.17M | 77.23M | 60.67M | 52.23M | 40.32M | 43.64M | 42.21M | 31.70M | 20.00M | 8.50M | 13.40M | 9.50M | 11.10M | 8.60M | 3.10M | -4.10M |
Income Before Tax Ratio | 8.71% | 7.96% | 4.00% | -15.46% | -21.07% | -9.19% | -9.11% | -9.00% | -3.12% | -12.12% | -5.83% | -0.67% | -20.22% | -7.89% | -0.25% | -38.77% | -0.03% | -2.86% | 2.91% | 2.54% | 1.90% | -2.69% | -0.13% | 2.11% | 3.03% | 2.69% | 3.10% | 2.67% | 3.95% | 5.07% | 5.46% | 4.65% | 2.35% | 3.88% | 2.97% | 3.67% | 3.38% | 1.46% | -2.03% |
Income Tax Expense | -65.51M | 1.18M | 33.00K | -208.00K | 201.00K | 221.00K | -3.25M | 236.00K | 6.00K | -1.05M | -2.49M | -284.00K | -8.01M | 2.19M | -5.18M | -1.10M | -922.00K | -1.94M | 21.16M | 15.73M | 9.68M | -11.74M | -1.26M | 26.12M | 31.21M | 24.02M | 21.62M | 17.07M | 18.39M | 17.20M | 12.00M | 7.10M | 3.20M | 5.10M | 3.80M | 4.60M | 3.40M | 1.30M | -2.00M |
Net Income | 86.20M | 14.58M | 6.48M | -21.00M | -34.07M | -13.16M | -8.35M | -11.72M | -3.77M | -11.50M | 15.00M | -1.30M | -22.78M | -55.48M | 3.55M | -284.13M | 3.66M | 232.86M | 28.11M | 19.49M | 8.66M | -42.08M | -7.05M | 34.58M | 40.15M | 30.81M | 30.50M | 23.25M | 25.25M | 25.01M | 19.70M | 12.90M | 5.30M | 8.30M | 5.70M | 6.70M | 5.20M | 400.00K | -2.10M |
Net Income Ratio | 36.30% | 7.36% | 3.98% | -15.31% | -21.19% | -9.35% | -6.56% | -9.18% | -3.13% | -11.11% | 14.82% | -0.55% | -10.91% | -8.21% | 0.55% | -38.88% | 0.47% | 49.07% | 1.61% | 1.20% | 0.62% | -3.59% | -0.30% | 1.19% | 1.57% | 1.36% | 1.81% | 1.54% | 2.28% | 3.01% | 3.39% | 3.00% | 1.46% | 2.41% | 1.78% | 2.22% | 2.04% | 0.19% | -1.04% |
EPS | 3.31 | 0.52 | 0.27 | -0.90 | -1.47 | -0.57 | -0.37 | -0.52 | -0.17 | -0.51 | 0.68 | -0.06 | -1.02 | -2.43 | 0.16 | -12.58 | 0.13 | 7.59 | 0.94 | 0.69 | 0.32 | -1.54 | -0.26 | -0.68 | -0.05 | 0.35 | 1.16 | 1.02 | 1.09 | 1.09 | 0.39 | 0.28 | 0.09 | 0.13 | 0.09 | 0.11 | 0.09 | 0.01 | -0.12 |
EPS Diluted | 3.17 | 0.49 | 0.25 | -0.90 | -1.47 | -0.57 | -0.37 | -0.52 | -0.17 | -0.51 | 0.68 | -0.06 | -1.02 | -2.43 | 0.15 | -12.58 | 0.13 | 7.59 | 0.94 | 0.69 | 0.32 | -1.52 | -0.26 | -0.68 | -0.05 | 0.35 | 1.14 | 1.00 | 1.09 | 0.73 | 0.39 | 0.26 | 0.08 | 0.12 | 0.09 | 0.10 | 0.09 | 0.01 | -0.12 |
Weighted Avg Shares Out | 25.67M | 24.69M | 24.36M | 23.46M | 23.23M | 23.04M | 22.80M | 22.62M | 22.48M | 22.34M | 22.14M | 21.88M | 22.43M | 22.79M | 22.63M | 22.59M | 28.25M | 30.68M | 29.94M | 28.10M | 27.74M | 27.29M | 27.04M | 26.79M | 26.41M | 26.35M | 26.21M | 31.03M | 23.17M | 22.87M | 50.16M | 50.13M | 18.44M | 18.39M | 18.20M | 18.20M | 18.20M | 18.20M | 18.20M |
Weighted Avg Shares Out (Dil) | 26.84M | 25.93M | 25.48M | 23.46M | 23.23M | 23.04M | 22.80M | 22.62M | 22.48M | 22.34M | 22.14M | 21.88M | 22.43M | 22.79M | 23.09M | 22.59M | 28.77M | 30.68M | 29.94M | 28.10M | 27.74M | 27.70M | 27.04M | 26.79M | 26.41M | 35.71M | 26.95M | 31.03M | 23.17M | 34.30M | 50.16M | 50.13M | 18.44M | 18.39M | 18.20M | 18.20M | 18.20M | 18.20M | 18.20M |
Agilysys (AGYS) Is Up 13.44% in One Week: What You Should Know
Are Computer and Technology Stocks Lagging Agilysys (AGYS) This Year?
3 Stocks to Buy From a Prospering Technology Solutions Industry
What Makes Agilysys (AGYS) a New Strong Buy Stock
Top-Ranked Lajitas Golf Resort Chooses Agilysys Hospitality Software Solutions to Elevate Guest Experiences and Optimize Revenue Beyond Rooms
Agilysys, Inc. (AGYS) Q2 2025 Earnings Call Transcript
Agilysys (AGYS) Q2 Earnings: Taking a Look at Key Metrics Versus Estimates
Agilysys (AGYS) Q2 Earnings and Revenues Surpass Estimates
Agilysys Announces Record Revenue of $68.3M in Second Quarter Fiscal 2025
Agilysys (AGYS) Q2 Earnings on the Horizon: Analysts' Insights on Key Performance Measures
Source: https://incomestatements.info
Category: Stock Reports