Altair Engineering Inc. (ALTR)
USD 105.66
(-1.11%)
USD 105.66
(-1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 612.7 Million | 572.22 Million | 532.17 Million | 469.92 Million | 458.91 Million | 396.37 Million |
| Cost of Revenue | 121.79 Million | 122.88 Million | 129.66 Million | 121.3 Million | 132.59 Million | 115.97 Million |
| Gross Profit | 490.91 Million | 449.33 Million | 402.51 Million | 348.61 Million | 326.31 Million | 280.4 Million |
| Operating Expenses | 490.66 Million | 456.26 Million | 390.17 Million | 336.9 Million | 318.1 Million | 255.76 Million |
| Selling, General and Administrative Expenses | 247.02 Million | 252.85 Million | 224.25 Million | 197.87 Million | 188.22 Million | 160.02 Million |
| Research and Development Expenses | 212.64 Million | 185.86 Million | 151.04 Million | 126.08 Million | 117.51 Million | 97.59 Million |
| Other Expenses | 30.99 Million | 17.55 Million | 14.87 Million | 12.95 Million | 12.37 Million | 2.58 Million |
| Cost and Expenses | 612.45 Million | 579.15 Million | 519.84 Million | 458.2 Million | 450.7 Million | 371.73 Million |
| Operating Income | 243 Thousand | -23.83 Million | 12.33 Million | 11.71 Million | 8.2 Million | 24.64 Million |
| Interest Expense | 6.11 Million | 4.37 Million | 12.06 Million | 11.59 Million | 6.37 Million | 200 Thousand |
| Income Tax Expense | 21.54 Million | 15.21 Million | 8.5 Million | 12.53 Million | 10.93 Million | 13.3 Million |
| Earnings before Tax | 12.61 Million | -28.21 Million | -288 Thousand | 2.03 Million | 3.38 Million | 27.02 Million |
| Net Income | -8.92 Million | -43.42 Million | -8.79 Million | -10.5 Million | -7.54 Million | 13.71 Million |
| Earnings Per Share Basic | -0.11 | -0.55 | -0.12 | -0.14 | -0.11 | 0.19 |
| Earnings Per Share Diluted | -0.11 | -0.55 | -0.12 | -0.14 | -0.11 | 0.18 |
| Weighted Average Shares Outstanding | 80.59 Million | 79.47 Million | 76.17 Million | 73.24 Million | 71.54 Million | 73.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.59 Million | 79.47 Million | 76.17 Million | 73.24 Million | 71.54 Million | 74.87 Million |
| Gross Margin | 0.80 | 0.79 | 0.76 | 0.74 | 0.71 | 0.71 |
| EBIT Margin | 0.09 | 0.02 | 0.07 | 0.08 | 0.07 | 0.11 |
| Profit Margin | -0.01 | -0.08 | -0.02 | -0.02 | -0.02 | 0.03 |
| EBITDA | 57.85 Million | 11.66 Million | 37.42 Million | 37.43 Million | 35.78 Million | 41.65 Million |
| Earnings Before Tax Margin | 0.00 | -0.04 | 0.02 | 0.02 | 0.02 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 151.45 Million | 148.79 Million | 172.91 Million | 612.7 Million | 171.5 Million | 134 Million |
| Cost of Revenue | 30.01 Million | 38.14 Million | 30.89 Million | 121.79 Million | 29.17 Million | 29.08 Million |
| Gross Profit | 121.43 Million | 110.65 Million | 142.01 Million | 490.91 Million | 142.33 Million | 104.91 Million |
| Operating Expenses | 125.74 Million | 121.33 Million | 121.08 Million | 490.66 Million | 119.74 Million | 124.99 Million |
| Selling, General and Administrative Expenses | 63.05 Million | 65.76 Million | 62.19 Million | - | 60.69 Million | 61.28 Million |
| Research and Development Expenses | 56.11 Million | 55.57 Million | 52.33 Million | - | 52.51 Million | 51.59 Million |
| Other Expenses | 6.57 Million | -12.96 Million | - | - | -15.3 Million | 1.89 Million |
| Cost and Expenses | 155.76 Million | 159.48 Million | 151.97 Million | 612.45 Million | 148.91 Million | 154.08 Million |
| Operating Income | -4.31 Million | -10.68 Million | 20.93 Million | 243 Thousand | 22.59 Million | -11.26 Million |
| Interest Expense | 1.31 Million | 1.6 Million | 1.57 Million | 6.11 Million | 1.53 Million | 1.52 Million |
| Income Tax Expense | 3.35 Million | -610 Thousand | 6.76 Million | 21.54 Million | 10.17 Million | -6.54 Million |
| Earnings before Tax | 5.12 Million | -5.75 Million | 23.31 Million | 12.61 Million | 29.85 Million | -10.9 Million |
| Net Income | 1.77 Million | -5.14 Million | 16.54 Million | -8.92 Million | 19.67 Million | -4.36 Million |
| Earnings Per Share Basic | 0.02 | -0.06 | 0.20 | - | 0.24 | -0.05 |
| Earnings Per Share Diluted | 0.02 | -0.06 | 0.20 | - | 0.22 | -0.05 |
| Weighted Average Shares Outstanding | 84.83 Million | 83.6 Million | 82.58 Million | 80.59 Million | 81.76 Million | 80.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.42 Million | 83.6 Million | 89.8 Million | 80.59 Million | 88.97 Million | 80.43 Million |
| Gross Margin | 0.80 | 0.74 | 0.82 | 0.80 | 0.83 | 0.78 |
| EBIT Margin | 0.12 | -0.01 | 0.21 | - | 0.22 | -0.01 |
| Profit Margin | 0.01 | -0.03 | 0.10 | -0.01 | 0.11 | -0.03 |
| EBITDA | 18 Million | -751 Thousand | 36.27 Million | - | 37.6 Million | -1.67 Million |
| Earnings Before Tax Margin | -0.03 | -0.07 | 0.12 | 0.00 | 0.13 | -0.08 |
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