See more : Wagners Holding Company Limited (WGN.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Manhattan Associates, Inc. (MANH) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Manhattan Associates, Inc., a leading company in the Software – Application industry within the Technology sector.
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Manhattan Associates, Inc. (MANH)
About Manhattan Associates, Inc.
Manhattan Associates, Inc. develops, sells, deploys, services, and maintains software solutions to manage supply chains, inventory, and omni-channel operations. It offers Manhattan SCALE, a portfolio of logistics execution solutions that provide trading partner management, yard management, optimization, warehouse management, and transportation execution services; and Manhattan Active, a set of enterprise and store omni-channel solutions. The company also provides inventory optimization, planning, and allocation solutions; maintenance services comprising customer support services and software enhancements; professional services, such as solutions planning and implementation, and related consulting services; and training and change management services. In addition, it resells computer hardware, radio frequency terminal networks, radio frequency identification chip readers, bar code printers and scanners, and other peripherals. The company offers products through direct sales personnel, as well as through partnership agreements with various organizations. It serves grocery, food and beverage, manufacturing, medical and pharmaceutical, retail, third-party logistics, and wholesale industries. The company operates in the Americas, Europe, the Middle East, Africa, and the Asia Pacific. Manhattan Associates, Inc. was founded in 1990 and is headquartered in Atlanta, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 928.73M | 767.08M | 663.64M | 586.37M | 617.95M | 559.16M | 594.60M | 604.56M | 556.37M | 492.10M | 414.52M | 376.25M | 329.25M | 297.12M | 246.67M | 337.20M | 337.40M | 288.87M | 246.40M | 214.92M | 196.81M | 175.72M | 151.27M | 133.10M | 81.30M | 62.10M | 32.50M |
Cost of Revenue | 430.61M | 358.24M | 297.83M | 269.89M | 284.97M | 240.88M | 245.73M | 249.88M | 235.43M | 212.58M | 181.15M | 161.74M | 139.10M | 128.79M | 107.46M | 151.94M | 147.36M | 123.74M | 101.26M | 90.01M | 78.81M | 67.57M | 61.81M | 51.43M | 37.50M | 26.30M | 14.10M |
Gross Profit | 498.11M | 408.85M | 365.82M | 316.49M | 332.98M | 318.28M | 348.87M | 354.68M | 320.94M | 279.53M | 233.37M | 214.51M | 190.15M | 168.33M | 139.21M | 185.26M | 190.04M | 165.13M | 145.15M | 124.91M | 118.00M | 108.16M | 89.46M | 81.67M | 43.80M | 35.80M | 18.40M |
Gross Profit Ratio | 53.63% | 53.30% | 55.12% | 53.97% | 53.89% | 56.92% | 58.67% | 58.67% | 57.69% | 56.80% | 56.30% | 57.01% | 57.75% | 56.65% | 56.43% | 54.94% | 56.32% | 57.16% | 58.91% | 58.12% | 59.96% | 61.55% | 59.14% | 61.36% | 53.87% | 57.65% | 56.62% |
Research & Development | 126.81M | 111.88M | 97.63M | 84.28M | 87.61M | 71.90M | 57.70M | 54.74M | 53.86M | 48.95M | 44.55M | 44.70M | 42.37M | 40.51M | 36.68M | 48.41M | 46.59M | 41.47M | 34.14M | 28.82M | 27.36M | 20.78M | 19.41M | 16.11M | 10.20M | 9.00M | 3.00M |
General & Administrative | 81.17M | 73.07M | 68.09M | 61.44M | 64.60M | 52.62M | 46.05M | 48.32M | 49.26M | 44.46M | 37.15M | 38.47M | 37.71M | 34.03M | 29.95M | 37.15M | 86.77M | 77.89M | 69.93M | 61.10M | 54.91M | 47.36M | 41.16M | 33.17M | 28.00M | 15.80M | 0.00 |
Selling & Marketing | 74.49M | 64.54M | 57.86M | 47.76M | 56.86M | 51.26M | 47.48M | 48.22M | 48.62M | 52.62M | 44.56M | 45.62M | 43.94M | 42.70M | 36.14M | 51.18M | 53.41M | 45.89M | 40.30M | 34.05M | 31.20M | 26.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 155.66M | 137.61M | 125.94M | 109.20M | 121.46M | 103.88M | 93.54M | 96.55M | 97.87M | 97.07M | 81.71M | 84.10M | 81.65M | 76.73M | 66.08M | 88.32M | 86.77M | 77.89M | 69.93M | 61.10M | 54.91M | 47.36M | 41.16M | 33.17M | 28.00M | 15.80M | 6.50M |
Other Expenses | 5.75M | 6.66M | 7.91M | 8.95M | 7.99M | -40.00K | -812.00K | 1.80M | 1.40M | 874.00K | 1.82M | 965.00K | 4.77M | 9.16M | 11.42M | 12.70M | 13.62M | 13.52M | 4.49M | 3.58M | 4.32M | 3.24M | 5.24M | 6.10M | 5.10M | 1.70M | 500.00K |
Operating Expenses | 288.23M | 256.15M | 231.48M | 202.42M | 217.06M | 184.39M | 160.30M | 160.37M | 159.50M | 152.40M | 132.08M | 134.44M | 128.79M | 126.40M | 114.18M | 149.43M | 146.98M | 132.87M | 108.56M | 93.49M | 86.59M | 71.38M | 65.81M | 55.38M | 43.30M | 26.50M | 10.00M |
Cost & Expenses | 718.84M | 614.38M | 529.31M | 472.31M | 502.03M | 425.27M | 406.03M | 410.25M | 394.93M | 364.98M | 313.23M | 296.18M | 267.89M | 255.19M | 221.64M | 301.37M | 294.34M | 256.61M | 209.82M | 183.50M | 165.40M | 138.94M | 127.62M | 106.81M | 80.80M | 52.80M | 24.10M |
Interest Income | 5.30M | 596.00K | 68.00K | 98.00K | 715.00K | 1.07M | 1.17M | 1.16M | 1.33M | 1.27M | 1.17M | 1.06M | 1.07M | 636.00K | 368.00K | 1.82M | 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 | 596.00K | 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 |
Depreciation & Amortization | 5.75M | 6.66M | 7.91M | 8.95M | 7.99M | 8.61M | 9.06M | 9.09M | 7.76M | 6.38M | 5.83M | 5.64M | 7.28M | 9.16M | 11.42M | 12.70M | 13.62M | 13.25M | 12.07M | 10.78M | 11.26M | 8.57M | 11.37M | 6.10M | 5.10M | 1.70M | 500.00K |
EBITDA | 215.63M | 159.36M | 142.25M | 123.01M | 123.91M | 142.50M | 197.63M | 203.40M | 169.21M | 133.50M | 107.11M | 85.71M | 70.51M | 51.23M | 31.80M | 44.21M | 56.68M | 47.65M | 45.06M | 42.39M | 42.68M | 36.78M | 35.02M | 29.39M | 5.60M | 11.00M | 8.90M |
EBITDA Ratio | 23.22% | 20.16% | 21.47% | 21.05% | 20.21% | 25.25% | 33.73% | 33.64% | 30.41% | 27.13% | 25.84% | 22.78% | 20.28% | 17.24% | 16.80% | 15.68% | 16.44% | 16.30% | 22.76% | 19.22% | 21.95% | 26.16% | 21.79% | 24.55% | 5.41% | 15.94% | 27.08% |
Operating Income | 209.88M | 152.70M | 134.33M | 114.06M | 115.92M | 133.89M | 185.65M | 194.31M | 161.45M | 127.12M | 101.29M | 80.07M | 61.36M | 41.93M | 21.14M | 25.96M | 43.06M | 30.76M | 30.28M | 31.42M | 30.52M | 36.78M | 23.65M | 26.29M | 500.00K | 9.30M | 8.40M |
Operating Income Ratio | 22.60% | 19.91% | 20.24% | 19.45% | 18.76% | 23.94% | 31.22% | 32.14% | 29.02% | 25.83% | 24.43% | 21.28% | 18.64% | 14.11% | 8.57% | 7.70% | 12.76% | 10.65% | 12.29% | 14.62% | 15.51% | 20.93% | 15.63% | 19.75% | 0.62% | 14.98% | 25.85% |
Total Other Income/Expenses | 3.79M | 5.42M | -261.00K | -285.00K | 153.00K | 2.34M | -812.00K | 1.80M | 1.40M | 874.00K | 1.82M | 965.00K | 1.86M | -143.00K | -756.00K | 5.55M | 4.61M | 3.64M | 2.68M | 3.26M | 2.75M | 2.80M | 2.06M | -283.00K | 1.20M | 1.00M | 100.00K |
Income Before Tax | 213.67M | 158.12M | 134.07M | 113.78M | 116.08M | 136.23M | 184.83M | 196.11M | 162.84M | 128.00M | 103.11M | 81.04M | 63.23M | 41.78M | 20.39M | 31.51M | 47.67M | 34.39M | 32.95M | 34.68M | 33.27M | 39.58M | 25.71M | 26.01M | 1.70M | 10.30M | 8.50M |
Income Before Tax Ratio | 23.01% | 20.61% | 20.20% | 19.40% | 18.78% | 24.36% | 31.09% | 32.44% | 29.27% | 26.01% | 24.87% | 21.54% | 19.20% | 14.06% | 8.26% | 9.34% | 14.13% | 11.91% | 13.37% | 16.13% | 16.90% | 22.52% | 17.00% | 19.54% | 2.09% | 16.59% | 26.15% |
Income Tax Expense | 37.10M | 29.16M | 23.60M | 26.54M | 30.32M | 31.54M | 68.35M | 71.87M | 59.37M | 46.00M | 35.81M | 29.19M | 18.32M | 13.72M | 3.82M | 8.71M | 16.92M | 15.06M | 14.32M | 12.57M | 11.43M | 14.38M | 9.52M | 9.74M | 600.00K | 3.00M | 100.00K |
Net Income | 176.57M | 128.96M | 110.47M | 87.24M | 85.76M | 104.69M | 116.48M | 124.23M | 103.48M | 82.00M | 67.30M | 51.85M | 44.91M | 28.06M | 16.56M | 22.80M | 30.75M | 19.33M | 18.64M | 22.11M | 21.85M | 25.20M | 16.19M | 16.27M | 1.10M | 7.30M | 8.30M |
Net Income Ratio | 19.01% | 16.81% | 16.65% | 14.88% | 13.88% | 18.72% | 19.59% | 20.55% | 18.60% | 16.66% | 16.23% | 13.78% | 13.64% | 9.44% | 6.71% | 6.76% | 9.11% | 6.69% | 7.56% | 10.29% | 11.10% | 14.34% | 10.70% | 12.22% | 1.35% | 11.76% | 25.54% |
EPS | 2.86 | 2.05 | 1.74 | 1.37 | 1.33 | 1.58 | 1.68 | 1.73 | 1.41 | 1.09 | 0.88 | 0.66 | 0.55 | 0.33 | 0.18 | 0.24 | 0.29 | 0.18 | 0.16 | 0.18 | 0.19 | 0.22 | 0.15 | 0.16 | 0.01 | 0.08 | 0.11 |
EPS Diluted | 2.82 | 2.03 | 1.72 | 1.36 | 1.32 | 1.58 | 1.68 | 1.72 | 1.40 | 1.08 | 0.86 | 0.64 | 0.52 | 0.31 | 0.18 | 0.23 | 0.28 | 0.17 | 0.16 | 0.18 | 0.17 | 0.21 | 0.13 | 0.13 | 0.01 | 0.07 | 0.10 |
Weighted Avg Shares Out | 61.82M | 62.77M | 63.45M | 63.54M | 64.40M | 66.20M | 69.18M | 71.67M | 73.44M | 75.00M | 76.66M | 78.64M | 81.82M | 85.99M | 89.54M | 96.21M | 104.70M | 108.73M | 114.76M | 120.22M | 117.56M | 114.61M | 107.69M | 99.27M | 100.00M | 91.25M | 79.05M |
Weighted Avg Shares Out (Dil) | 62.61M | 63.41M | 64.32M | 64.33M | 65.10M | 66.43M | 69.42M | 72.06M | 74.04M | 75.84M | 77.93M | 81.08M | 85.97M | 89.80M | 90.23M | 97.31M | 109.32M | 111.88M | 117.19M | 124.27M | 130.42M | 121.80M | 122.97M | 121.81M | 106.21M | 100.69M | 83.00M |
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Source: https://incomestatements.info
Category: Stock Reports