Agilysys, Inc. (AGYS)
USD 129.19
(-8.85%)
USD 129.19
(-8.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 237.46 Million | 198.06 Million | 162.63 Million | 137.17 Million | 160.75 Million | 140.84 Million |
| Cost of Revenue | 93.2 Million | 77.24 Million | 61.1 Million | 47.8 Million | 79.8 Million | 66.96 Million |
| Gross Profit | 144.25 Million | 120.81 Million | 101.53 Million | 89.37 Million | 80.95 Million | 73.88 Million |
| Operating Expenses | 121.45 Million | 107.59 Million | 92.66 Million | 107.6 Million | 90.81 Million | 85.65 Million |
| Selling, General and Administrative Expenses | 64.71 Million | 53.38 Million | 42.46 Million | 47.46 Million | 44.23 Million | 42.76 Million |
| Research and Development Expenses | 56.73 Million | 50.26 Million | 46.33 Million | 55.34 Million | 41.46 Million | 37.81 Million |
| Other Expenses | 7.04 Million | 3.94 Million | 3.86 Million | 4.79 Million | 5.11 Million | -191 Thousand |
| Cost and Expenses | 221.71 Million | 184.83 Million | 153.76 Million | 155.4 Million | 170.62 Million | 152.61 Million |
| Operating Income | 15.75 Million | 12.87 Million | 9.07 Million | -18.22 Million | -9.66 Million | -13.08 Million |
| Interest Expense | - | - | 12 Thousand | 20 Thousand | 9000.00 | 10 Thousand |
| Income Tax Expense | -65.51 Million | 1.18 Million | 33 Thousand | -208 Thousand | 201 Thousand | 221 Thousand |
| Earnings before Tax | 20.68 Million | 15.76 Million | 6.51 Million | -21.2 Million | -33.86 Million | -12.94 Million |
| Net Income | 86.19 Million | 14.58 Million | 6.47 Million | -21 Million | -34.06 Million | -13.16 Million |
| Earnings Per Share Basic | 3.31 | 0.52 | 0.27 | -0.90 | -1.47 | -0.57 |
| Earnings Per Share Diluted | 3.17 | 0.49 | 0.25 | -0.90 | -1.47 | -0.57 |
| Weighted Average Shares Outstanding | 25.66 Million | 24.69 Million | 24.35 Million | 23.45 Million | 23.23 Million | 23.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.84 Million | 25.92 Million | 25.48 Million | 23.45 Million | 23.23 Million | 23.03 Million |
| Gross Margin | 0.61 | 0.61 | 0.62 | 0.65 | 0.50 | 0.52 |
| EBIT Margin | 0.11 | 0.10 | 0.08 | -0.10 | 0.05 | 0.04 |
| Profit Margin | 0.36 | 0.07 | 0.04 | -0.15 | -0.21 | -0.09 |
| EBITDA | 25.94 Million | 19.27 Million | 10.38 Million | -16.39 Million | -16.18 Million | 4.74 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | -0.13 | -0.06 | -0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 68.27 Million | 63.51 Million | 62.22 Million | 237.46 Million | 60.56 Million | 58.61 Million |
| Cost of Revenue | 25.06 Million | 24.73 Million | 25.04 Million | 98.47 Million | 22.74 Million | 23.52 Million |
| Gross Profit | 43.21 Million | 38.77 Million | 37.17 Million | 138.99 Million | 37.82 Million | 35.09 Million |
| Operating Expenses | 38.98 Million | 32.21 Million | 31.95 Million | 121.45 Million | 30.07 Million | 31.53 Million |
| Selling, General and Administrative Expenses | 18.95 Million | 17.49 Million | 17.67 Million | - | 15.19 Million | 15.18 Million |
| Research and Development Expenses | 16.17 Million | 14.72 Million | 14.28 Million | - | 14.55 Million | 14.58 Million |
| Other Expenses | 3.85 Million | -157 Thousand | -137 Thousand | -152 Thousand | 95 Thousand | 51 Thousand |
| Cost and Expenses | 64.04 Million | 56.95 Million | 57 Million | 219.92 Million | 52.81 Million | 55.05 Million |
| Operating Income | 4.12 Million | 6.56 Million | 5.21 Million | 17.53 Million | 7.75 Million | 3.56 Million |
| Interest Expense | 458 Thousand | - | - | - | - | - |
| Income Tax Expense | 3.78 Million | -6.73 Million | 1.88 Million | -65.51 Million | -68.04 Million | 295 Thousand |
| Earnings before Tax | 5.14 Million | 7.37 Million | 4.84 Million | 20.68 Million | 9.09 Million | 4.84 Million |
| Net Income | 1.36 Million | 14.1 Million | 2.96 Million | 86.19 Million | 77.14 Million | 4.54 Million |
| Earnings Per Share Basic | 0.05 | 0.52 | 0.11 | - | 2.98 | 0.16 |
| Earnings Per Share Diluted | 0.05 | 0.50 | 0.11 | - | 2.85 | 0.16 |
| Weighted Average Shares Outstanding | 27.53 Million | 27.13 Million | 26.91 Million | 25.66 Million | 25.8 Million | 25.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.25 Million | 28.12 Million | 28.01 Million | 26.84 Million | 26.97 Million | 26.11 Million |
| Gross Margin | 0.63 | 0.61 | 0.60 | 0.59 | 0.62 | 0.60 |
| EBIT Margin | 0.11 | 0.12 | 0.10 | - | 0.15 | 0.11 |
| Profit Margin | 0.02 | 0.22 | 0.05 | 0.36 | 1.27 | 0.08 |
| EBITDA | 7.42 Million | 7.65 Million | 6.31 Million | - | 9 Million | 6.39 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.08 | 0.07 | 0.13 | 0.06 |
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