Growth Metrics

Agilysys (AGYS) Capital Expenditures (2010 - 2026)

Agilysys (AGYS) reported Capital Expenditures of $424000.0 for Q1 2026, down 39.51% year-over-year from $701000.0 in Q1 2025, and down 26.13% on a QoQ basis from $574000.0 in Q4 2025.

Agilysys (AGYS) has 17 years of Capital Expenditures data on file, last reported at $424000.0 in Q1 2026.

  • Quarterly Capital Expenditures fell 39.51% year-over-year to $424000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.8 million (down 33.6% YoY) and the FY2026 annual result came in at $1.8 million, down 33.6% from the prior year.
  • Capital Expenditures eased to $424000.0 in Q1 2026 per AGYS's latest filing, from $574000.0 in the prior quarter.
  • Across five years, Capital Expenditures topped out at $3.6 million in Q1 2023 and bottomed at $98000.0 in Q2 2022.
  • The 5-year median for Capital Expenditures is $651000.0 (2024), against an average of $1.2 million.
  • The widest annual swing landed in 2023, when Capital Expenditures soared 3027.55%; it then sank 87.05% in 2024.
  • Tracing AGYS's Capital Expenditures over 5 years: stood at $2.8 million in 2022, then slumped by 41.26% to $1.7 million in 2023, then tumbled by 66.06% to $562000.0 in 2024, then rose by 2.14% to $574000.0 in 2025, then slipped by 26.13% to $424000.0 in 2026.
  • Per Business Quant, the three latest AGYS Capital Expenditures figures stand at $424000.0 (Q1 2026), $574000.0 (Q4 2025), and $217000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 141.00 Mn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 65.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 5.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 100.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 48.82 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 37.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 50.60 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 64.00 Mn
10 Agilysys 2.23 Bn 2.11 Bn 53.42 Mn 424,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 424,000.00
Mar 31, 2026 424,000.00
Dec 31, 2025 574,000.00
Dec 31, 2025 574,000.00
Sep 30, 2025 217,000.00
Sep 30, 2025 217,000.00
Jun 30, 2025 633,000.00
Jun 30, 2025 633,000.00
Mar 31, 2025 701,000.00
Mar 31, 2025 701,000.00
Dec 31, 2024 562,000.00
Dec 31, 2024 562,000.00
Sep 30, 2024 651,000.00
Sep 30, 2024 651,000.00
Jun 30, 2024 869,000.00
Jun 30, 2024 869,000.00
Mar 31, 2024 469,000.00
Mar 31, 2024 469,000.00
Dec 31, 2023 1.66 Mn
Dec 31, 2023 1.66 Mn
Sep 30, 2023 2.94 Mn
Sep 30, 2023 2.94 Mn
Jun 30, 2023 3.07 Mn
Jun 30, 2023 3.07 Mn
Mar 31, 2023 3.62 Mn
Mar 31, 2023 3.62 Mn
Dec 31, 2022 2.82 Mn
Dec 31, 2022 2.82 Mn
Sep 30, 2022 699,000.00
Sep 30, 2022 699,000.00
Jun 30, 2022 98,000.00
Jun 30, 2022 98,000.00
Mar 31, 2022 119,000.00
Mar 31, 2022 119,000.00
Dec 31, 2021 292,000.00
Dec 31, 2021 292,000.00
Sep 30, 2021 512,000.00
Sep 30, 2021 512,000.00
Jun 30, 2021 274,000.00
Jun 30, 2021 274,000.00
Mar 31, 2021 313,000.00
Mar 31, 2021 313,000.00
Dec 31, 2020 605,000.00
Dec 31, 2020 605,000.00
Sep 30, 2020 228,000.00
Sep 30, 2020 228,000.00
Jun 30, 2020 243,000.00
Jun 30, 2020 243,000.00
Mar 31, 2020 411,000.00
Mar 31, 2020 411,000.00
Dec 31, 2019 1.07 Mn
Dec 31, 2019 1.07 Mn
Sep 30, 2019 1.37 Mn
Sep 30, 2019 1.37 Mn
Jun 30, 2019 571,000.00
Jun 30, 2019 571,000.00
Mar 31, 2019 1.71 Mn
Mar 31, 2019 1.71 Mn
Dec 31, 2018 277,000.00
Dec 31, 2018 277,000.00
Sep 30, 2018 1.25 Mn
Sep 30, 2018 1.25 Mn
Jun 30, 2018 82,000.00
Jun 30, 2018 82,000.00
Mar 31, 2018 6.06 Mn
Mar 31, 2018 6.06 Mn
Dec 31, 2017 -304,000.00
Dec 31, 2017 -304,000.00
Sep 30, 2017 142,000.00
Sep 30, 2017 142,000.00
Jun 30, 2017 243,000.00
Jun 30, 2017 243,000.00
Mar 31, 2017 3.87 Mn
Mar 31, 2017 3.87 Mn
Dec 31, 2016 -1.98 Mn
Dec 31, 2016 -1.98 Mn
Sep 30, 2016 1.93 Mn
Sep 30, 2016 1.93 Mn
Jun 30, 2016 343,000.00
Jun 30, 2016 343,000.00
Mar 31, 2016 5.64 Mn
Mar 31, 2016 5.64 Mn
Dec 31, 2015 -108,000.00
Dec 31, 2015 -108,000.00
Sep 30, 2015 291,000.00
Sep 30, 2015 291,000.00
Jun 30, 2015 78,000.00
Jun 30, 2015 78,000.00
Mar 31, 2015 4.30 Mn
Mar 31, 2015 4.30 Mn
Dec 31, 2014 205,000.00
Dec 31, 2014 205,000.00
Sep 30, 2014 -1.08 Mn
Sep 30, 2014 -1.08 Mn
Jun 30, 2014 1.23 Mn
Jun 30, 2014 1.23 Mn
Mar 31, 2014 815,000.00
Mar 31, 2014 815,000.00
Dec 31, 2013 783,000.00
Dec 31, 2013 783,000.00
Sep 30, 2013 1.05 Mn
Sep 30, 2013 1.05 Mn
Jun 30, 2013 1.38 Mn
Jun 30, 2013 1.38 Mn
Mar 31, 2013 1.00 Mn
Mar 31, 2013 1.00 Mn
Dec 31, 2012 793,000.00
Dec 31, 2012 793,000.00
Sep 30, 2012 205,000.00
Sep 30, 2012 205,000.00
Jun 30, 2012 532,000.00
Jun 30, 2012 532,000.00
Mar 31, 2012 -858,000.00
Mar 31, 2012 -858,000.00
Dec 31, 2011 1.63 Mn
Dec 31, 2011 1.63 Mn
Sep 30, 2011 708,000.00
Sep 30, 2011 708,000.00
Jun 30, 2011 756,000.00
Jun 30, 2011 756,000.00
Mar 31, 2011 -1.30 Mn
Mar 31, 2011 -1.30 Mn
Dec 31, 2010 1.19 Mn
Dec 31, 2010 1.19 Mn
Sep 30, 2010 2.01 Mn
Sep 30, 2010 2.01 Mn
Jun 30, 2010 1.53 Mn
Jun 30, 2010 1.53 Mn