See more : TheraVet SA (ALVET.PA) 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 |
Aspen Technology, Inc. (AZPN) Q2 2024 Earnings Call Transcript
Aspen Technology, Inc. (AZPN) Q2 2024 Earnings Call Transcript
Aspen Technology (AZPN) Reports Q2 Earnings: What Key Metrics Have to Say
While the top- and bottom-line numbers for Aspen Technology (AZPN) give a sense of how the business performed in the quarter ended December 2023, it could be worth looking at how some of its key metrics compare to Wall Street...
Aspen Technology (AZPN) Q2 Earnings and Revenues Miss Estimates
Aspen Technology (AZPN) came out with quarterly earnings of $1.37 per share, missing the Zacks Consensus Estimate of $1.49 per share. This compares to earnings of $0.35 per share a year ago.
Aspen Technology Announces Financial Results for the Second Quarter of Fiscal 2024
BEDFORD, Mass.--(BUSINESS WIRE)--Aspen Technology, Inc. (AspenTech) (NASDAQ: AZPN), a global leader in industrial software, today announced financial results for its second quarter in fiscal 2024, ended December 31, 2023. “AspenTech had a solid second quarter with strong demand for our...
What Analyst Projections for Key Metrics Reveal About Aspen Technology (AZPN) Q2 Earnings
Evaluate the expected performance of Aspen Technology (AZPN) for the quarter ended December 2023, looking beyond the conventional Wall Street top-and-bottom-line estimates and examining some of its key metrics for better insight.
What to Expect Ahead of Aspen's (AZPN) Q2 Earnings Release
Aspen's (AZPN) fiscal second-quarter performance is likely to have benefited from solid demand momentum across various markets.
Aspen Technology Announces Net-Zero Commitment
BEDFORD, Mass.--(BUSINESS WIRE)--AspenTech is committed to achieving net-zero operations by 2030.
Aspen Technology Announces OPTIMIZE 24
BEDFORD, Mass.--(BUSINESS WIRE)--OPTIMIZE 24 will focus on elevating business performance and achieving net-zero objectives through digital technology innovations.
Aspen Technology Announces Date of Second-Quarter Fiscal Year 2024 Financial Results Release, Conference Call and Webcast
BEDFORD, Mass.--(BUSINESS WIRE)--Aspen Technology, Inc. (AspenTech) (NASDAQ: AZPN), a global leader in industrial software, today announced that it will release financial results for its second quarter fiscal year 2024, ended December 31, 2023, after the U.S. financial markets close on...
New Strong Buy Stocks for December 29th
SPHR, AZPN, BWB, EBMT and TCEHY have been added to the Zacks Rank #1 (Strong Buy) List on December 29, 2023.
Source: https://incomestatements.info
Category: Stock Reports