See more : Evergreen Aviation Technologies Corporation (2645.TW) 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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Source: https://incomestatements.info
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