ALTR
Income statement / Annual
Last year (2023), Altair Engineering Inc.'s total revenue was $612.70 M,
an increase of 7.07% from the previous year.
In 2023, Altair Engineering Inc.'s net income was -$8.93 M.
See Altair Engineering 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
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$612.70 M
|
$572.22 M
|
$532.18 M
|
$469.92 M
|
$458.92 M
|
$396.38 M
|
$333.33 M
|
$313.24 M
|
$294.13 M
|
| Cost of Revenue |
$121.79 M |
$122.89 M |
$129.67 M |
$121.31 M |
$132.60 M |
$115.97 M |
$106.59 M |
$102.60 M |
$99.21 M |
| Gross Profit |
$490.91 M |
$449.33 M |
$402.51 M |
$348.62 M |
$326.32 M |
$280.41 M |
$226.74 M |
$210.64 M |
$194.92 M |
| Gross Profit Ratio |
0.8 |
0.79 |
0.76 |
0.74 |
0.71 |
0.71 |
0.68 |
0.67 |
0.66 |
| Research and Development
Expenses |
$212.65 M
|
$185.86 M
|
$151.05 M
|
$126.08 M
|
$117.51 M
|
$97.59 M
|
$93.23 M
|
$71.33 M
|
$62.78 M
|
| General & Administrative
Expenses |
$70.89 M
|
$97.61 M
|
$91.50 M
|
$86.43 M
|
$82.18 M
|
$79.75 M
|
$87.98 M
|
$57.20 M
|
$54.07 M
|
| Selling & Marketing
Expenses |
$176.14 M
|
$155.25 M
|
$132.75 M
|
$111.44 M
|
$106.05 M
|
$80.28 M
|
$79.96 M
|
$66.09 M
|
$63.08 M
|
| Selling, General &
Administrative Expenses |
$247.03 M
|
$252.85 M
|
$224.25 M
|
$197.87 M
|
$188.23 M
|
$160.03 M
|
$167.94 M
|
$123.29 M
|
$117.15 M
|
| Other Expenses |
$31.00 M |
$17.56 M |
$14.88 M |
$12.95 M |
$12.37 M |
$2.58 M |
-$994,000.00 |
$249,000.00 |
$191,000.00 |
| Operating Expenses |
$490.67 M |
$456.27 M |
$390.17 M |
$336.90 M |
$318.11 M |
$255.76 M |
$260.00 M |
$195.19 M |
$179.97 M |
| Cost And Expenses |
$612.46 M |
$579.16 M |
$519.84 M |
$458.21 M |
$450.71 M |
$371.74 M |
$366.59 M |
$297.79 M |
$279.18 M |
| Interest Income |
$16.86 M |
$4.13 M |
$541,000.00 |
$10.47 M |
$4.07 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$6.12 M |
$4.38 M |
$12.07 M |
$11.60 M |
$6.37 M |
$200,000.00 |
$2.16 M |
$2.27 M |
$2.42 M |
| Depreciation &
Amortization |
$39.12 M
|
$35.50 M
|
$25.64 M
|
$23.81 M
|
$26.02 M
|
$15.03 M
|
$11.75 M
|
$9.98 M
|
$8.38 M
|
| EBITDA |
$57.86 M
|
$11.67 M
|
$37.42 M
|
$37.44 M
|
$35.78 M
|
$41.65 M
|
-$22.50 M
|
$25.43 M
|
$23.33 M
|
| EBITDA Ratio |
0.09 |
0.02 |
0.07 |
0.08 |
0.07 |
0.11 |
-0.07 |
0.08 |
0.08 |
| Operating Income Ratio
|
0
|
-0.04
|
0.02
|
0.02
|
0.02
|
0.06
|
-0.1
|
0.05
|
0.05
|
| Total Other
Income/Expenses Net |
$12.38 M
|
-$18.26 M
|
-$12.63 M
|
-$9.68 M
|
-$4.82 M
|
$2.38 M
|
-$3.15 M
|
-$1.75 M
|
-$3.20 M
|
| Income Before Tax |
$12.62 M |
-$28.21 M |
-$288,000.00 |
$2.03 M |
$3.39 M |
$27.02 M |
-$36.41 M |
$13.70 M |
$11.75 M |
| Income Before Tax Ratio
|
0.02
|
-0.05
|
-0
|
0
|
0.01
|
0.07
|
-0.11
|
0.04
|
0.04
|
| Income Tax Expense |
$21.55 M |
$15.22 M |
$8.51 M |
$12.53 M |
$10.93 M |
$13.31 M |
$63.00 M |
$3.54 M |
$818,000.00 |
| Net Income |
-$8.93 M |
-$43.43 M |
-$8.79 M |
-$10.50 M |
-$7.54 M |
$13.72 M |
-$99.41 M |
$10.16 M |
$10.93 M |
| Net Income Ratio |
-0.01 |
-0.08 |
-0.02 |
-0.02 |
-0.02 |
0.03 |
-0.3 |
0.03 |
0.04 |
| EPS |
-0.11 |
-0.55 |
-0.12 |
-0.14 |
-0.11 |
0.19 |
-1.89 |
0.2 |
0.22 |
| EPS Diluted |
-0.11 |
-0.55 |
-0.12 |
-0.14 |
-0.11 |
0.18 |
-1.89 |
0.2 |
0.22 |
| Weighted Average Shares
Out |
$80.60 M
|
$79.47 M
|
$76.18 M
|
$73.24 M
|
$71.54 M
|
$73.98 M
|
$52.47 M
|
$50.26 M
|
$50.26 M
|
| Weighted Average Shares
Out Diluted |
$80.60 M
|
$79.47 M
|
$76.18 M
|
$73.24 M
|
$71.54 M
|
$74.88 M
|
$52.47 M
|
$50.26 M
|
$50.26 M
|
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