Aspen Technology, Inc. (AZPN) Income Statement Analysis

See more : Checkin.Com Group AB (publ) (CHECK.ST) 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)

Industry: Software - Application

Sector: Technology

Website: https://www.aspentech.com

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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BEDFORD, Mass.--(BUSINESS WIRE)--AspenTech and OMV Group's expanded relationship will drive OMV's energy transition initiatives.

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BEDFORD, Mass.--(BUSINESS WIRE)--Aspen Technology, Inc. (AspenTech) (NASDAQ: AZPN), a global leader in industrial software, today announced financial results for its first quarter in fiscal 2024, ended September 30, 2023. “We delivered solid results in the first quarter, once again achieving...

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BEDFORD, Mass.--(BUSINESS WIRE)--Aspen Technology, Inc. (AspenTech) (NASDAQ: AZPN), a global leader in industrial software, today announced that Chantelle Breithaupt has informed the Company that she will step down as Chief Financial Officer for another opportunity. Ms. Breithaupt will continue in...

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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 first quarter fiscal year 2024, ended September 30, 2023, after the U.S. financial markets close on...