AGYS
Income statement / Annual
Last year (2023), Agilysys, Inc.'s total revenue was $237.46 M,
an increase of 19.89% from the previous year.
In 2023, Agilysys, Inc.'s net income was $86.20 M.
See Agilysys, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$237.46 M
|
$198.07 M
|
$162.64 M
|
$137.18 M
|
$160.76 M
|
$140.84 M
|
$127.36 M
|
$127.68 M
|
$120.37 M
|
$103.51 M
|
| Cost of Revenue |
$93.21 M |
$77.25 M |
$61.10 M |
$47.80 M |
$79.81 M |
$66.96 M |
$62.94 M |
$63.89 M |
$52.26 M |
$43.43 M |
| Gross Profit |
$144.26 M |
$120.82 M |
$101.53 M |
$89.38 M |
$80.95 M |
$73.88 M |
$64.42 M |
$63.79 M |
$68.11 M |
$60.08 M |
| Gross Profit Ratio |
0.61 |
0.61 |
0.62 |
0.65 |
0.5 |
0.52 |
0.51 |
0.5 |
0.57 |
0.58 |
| Research and Development
Expenses |
$56.74 M
|
$50.26 M
|
$46.33 M
|
$55.35 M
|
$41.46 M
|
$37.82 M
|
$27.94 M
|
$29.05 M
|
$26.69 M
|
$25.32 M
|
| General & Administrative
Expenses |
$36.28 M
|
$30.67 M
|
$27.73 M
|
$33.27 M
|
$24.37 M
|
$23.12 M
|
$24.03 M
|
$19.88 M
|
$21.82 M
|
$21.67 M
|
| Selling & Marketing
Expenses |
$28.44 M
|
$22.72 M
|
$14.73 M
|
$14.20 M
|
$19.86 M
|
$19.65 M
|
$18.08 M
|
$20.82 M
|
$19.74 M
|
$16.36 M
|
| Selling, General &
Administrative Expenses |
$64.72 M
|
$53.39 M
|
$42.46 M
|
$47.47 M
|
$44.24 M
|
$42.76 M
|
$42.10 M
|
$40.70 M
|
$41.56 M
|
$38.03 M
|
| Other Expenses |
$7.05 M |
$3.95 M |
$3.86 M |
$4.79 M |
$5.12 M |
-$191,000.00 |
$391,000.00 |
-$224,000.00 |
$491,000.00 |
-$146,000.00 |
| Operating Expenses |
$121.46 M |
$107.59 M |
$92.66 M |
$107.61 M |
$90.82 M |
$85.65 M |
$74.55 M |
$73.55 M |
$71.69 M |
$69.03 M |
| Cost And Expenses |
$221.71 M |
$184.84 M |
$153.76 M |
$155.41 M |
$170.62 M |
$152.61 M |
$137.49 M |
$137.44 M |
$123.95 M |
$112.46 M |
| Interest Income |
$5.08 M |
$2.19 M |
$59,000.00 |
$107,000.00 |
$380,000.00 |
$339,000.00 |
$98,000.00 |
$162,000.00 |
$92,000.00 |
$110,000.00 |
| Interest Expense |
$0.00 |
$0.00 |
$12,000.00 |
$20,000.00 |
$9,000.00 |
$10,000.00 |
$10,000.00 |
$15,000.00 |
$29,000.00 |
$48,000.00 |
| Depreciation &
Amortization |
$5.26 M
|
$3.51 M
|
$3.86 M
|
$4.79 M
|
$17.68 M
|
$17.67 M
|
$14.53 M
|
$11.81 M
|
$4.46 M
|
$6.98 M
|
| EBITDA |
$25.95 M
|
$19.28 M
|
$10.39 M
|
-$16.40 M
|
-$16.18 M
|
$4.74 M
|
$2.94 M
|
$343,000.00
|
$734,000.00
|
-$5.52 M
|
| EBITDA Ratio |
0.11 |
0.1 |
0.08 |
-0.1 |
0.05 |
0.04 |
0.04 |
-0.05 |
0.01 |
-0.02 |
| Operating Income Ratio
|
0.07
|
0.07
|
0.06
|
-0.13
|
-0.06
|
-0.09
|
-0.09
|
-0.09
|
-0.04
|
-0.12
|
| Total Other
Income/Expenses Net |
$4.93 M
|
$2.89 M
|
$192,000.00
|
-$251,000.00
|
-$24.21 M
|
$138,000.00
|
$479,000.00
|
-$77,000.00
|
$554,000.00
|
-$84,000.00
|
| Income Before Tax |
$20.68 M |
$15.76 M |
$6.51 M |
-$21.21 M |
-$33.87 M |
-$12.94 M |
-$11.60 M |
-$11.49 M |
-$3.76 M |
-$12.55 M |
| Income Before Tax Ratio
|
0.09
|
0.08
|
0.04
|
-0.15
|
-0.21
|
-0.09
|
-0.09
|
-0.09
|
-0.03
|
-0.12
|
| Income Tax Expense |
-$65.51 M |
$1.18 M |
$33,000.00 |
-$208,000.00 |
$201,000.00 |
$221,000.00 |
-$3.25 M |
$236,000.00 |
$6,000.00 |
-$1.05 M |
| Net Income |
$86.20 M |
$14.58 M |
$6.48 M |
-$21.00 M |
-$34.07 M |
-$13.16 M |
-$8.35 M |
-$11.72 M |
-$3.77 M |
-$11.50 M |
| Net Income Ratio |
0.36 |
0.07 |
0.04 |
-0.15 |
-0.21 |
-0.09 |
-0.07 |
-0.09 |
-0.03 |
-0.11 |
| EPS |
3.31 |
0.52 |
0.27 |
-0.9 |
-1.47 |
-0.57 |
-0.37 |
-0.52 |
-0.17 |
-0.51 |
| EPS Diluted |
3.17 |
0.49 |
0.25 |
-0.9 |
-1.47 |
-0.57 |
-0.37 |
-0.52 |
-0.17 |
-0.51 |
| Weighted Average Shares
Out |
$25.67 M
|
$24.69 M
|
$24.36 M
|
$23.46 M
|
$23.23 M
|
$23.04 M
|
$22.80 M
|
$22.62 M
|
$22.48 M
|
$22.34 M
|
| Weighted Average Shares
Out Diluted |
$26.84 M
|
$25.93 M
|
$25.48 M
|
$23.46 M
|
$23.23 M
|
$23.04 M
|
$22.80 M
|
$22.62 M
|
$22.48 M
|
$22.34 M
|
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