Agilysys (AGYS) Cost of Revenue (2010 - 2026)
Agilysys (AGYS) reported Cost of Revenue of $9.1 million for Q1 2026, up 122.04% year-over-year from $4.1 million in Q1 2025, and down 69.83% on a QoQ basis from $30.1 million in Q4 2025.
Agilysys (AGYS) has 17 years of Cost of Revenue data on file, last reported at $9.1 million in Q1 2026.
- Quarterly Cost of Revenue rose 122.04% year-over-year to $9.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $81.4 million (up 45556.98% YoY) and the FY2026 annual result came in at $39.8 million, up 20.01% from the prior year.
- Cost of Revenue fell to $9.1 million in Q1 2026 per AGYS's latest filing, from $30.1 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $30.3 million in Q3 2025 and bottomed at -$41.3 million in Q1 2025.
- The 5-year median for Cost of Revenue is $11.8 million (2025), against an average of $7.7 million.
- The widest annual swing landed in 2022, when Cost of Revenue jumped 522.9%; it then tumbled 769.58% in 2024.
- Tracing AGYS's Cost of Revenue over 5 years: stood at $19.1 million in 2022, then increased by 18.79% to $22.7 million in 2023, then sank by 60.37% to $9.0 million in 2024, then surged by 234.49% to $30.1 million in 2025, then tumbled by 69.83% to $9.1 million in 2026.
- Per Business Quant, the three latest AGYS Cost of Revenue figures stand at $9.1 million (Q1 2026), $30.1 million (Q4 2025), and $30.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 4.02 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 1.62 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 940.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 211.49 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 1.71 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.79 Bn |
| 10 | Agilysys | 2.23 Bn | 2.11 Bn | 53.42 Mn | 9.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.10 Mn |
| Mar 31, 2026 | 9.10 Mn |
| Dec 31, 2025 | 30.15 Mn |
| Dec 31, 2025 | 30.15 Mn |
| Sep 30, 2025 | 9.78 Mn |
| Sep 30, 2025 | 9.78 Mn |
| Jun 30, 2025 | 29.38 Mn |
| Jun 30, 2025 | 29.38 Mn |
| Mar 31, 2025 | -41.27 Mn |
| Mar 31, 2025 | -41.27 Mn |
| Dec 31, 2024 | 25.71 Mn |
| Dec 31, 2024 | 25.71 Mn |
| Sep 30, 2024 | 8.79 Mn |
| Sep 30, 2024 | 8.79 Mn |
| Jun 30, 2024 | 7.01 Mn |
| Jun 30, 2024 | 7.01 Mn |
| Mar 31, 2024 | -40.82 Mn |
| Mar 31, 2024 | -40.82 Mn |
| Dec 31, 2023 | 22.74 Mn |
| Dec 31, 2023 | 22.74 Mn |
| Sep 30, 2023 | 6.40 Mn |
| Sep 30, 2023 | 6.40 Mn |
| Jun 30, 2023 | 7.30 Mn |
| Jun 30, 2023 | 7.30 Mn |
| Mar 31, 2023 | 20.71 Mn |
| Mar 31, 2023 | 20.71 Mn |
| Dec 31, 2022 | 19.14 Mn |
| Dec 31, 2022 | 19.14 Mn |
| Sep 30, 2022 | 18.38 Mn |
| Sep 30, 2022 | 18.38 Mn |
| Jun 30, 2022 | 5.41 Mn |
| Jun 30, 2022 | 5.41 Mn |
| Mar 31, 2022 | 18.87 Mn |
| Mar 31, 2022 | 18.87 Mn |
| Dec 31, 2021 | 14.74 Mn |
| Dec 31, 2021 | 14.74 Mn |
| Sep 30, 2021 | 3.42 Mn |
| Sep 30, 2021 | 3.42 Mn |
| Jun 30, 2021 | 3.05 Mn |
| Jun 30, 2021 | 3.05 Mn |
| Mar 31, 2021 | 39.52 Mn |
| Mar 31, 2021 | 39.52 Mn |
| Dec 31, 2020 | 12.48 Mn |
| Dec 31, 2020 | 12.48 Mn |
| Sep 30, 2020 | 11.21 Mn |
| Sep 30, 2020 | 11.21 Mn |
| Jun 30, 2020 | 2.60 Mn |
| Jun 30, 2020 | 2.60 Mn |
| Mar 31, 2020 | 65.50 Mn |
| Mar 31, 2020 | 65.50 Mn |
| Dec 31, 2019 | 4.92 Mn |
| Dec 31, 2019 | 4.92 Mn |
| Sep 30, 2019 | 20.51 Mn |
| Sep 30, 2019 | 20.51 Mn |
| Jun 30, 2019 | 4.50 Mn |
| Jun 30, 2019 | 4.50 Mn |
| Mar 31, 2019 | 17.02 Mn |
| Mar 31, 2019 | 17.02 Mn |
| Dec 31, 2018 | 5.22 Mn |
| Dec 31, 2018 | 5.22 Mn |
| Sep 30, 2018 | 16.45 Mn |
| Sep 30, 2018 | 16.45 Mn |
| Jun 30, 2018 | 16.12 Mn |
| Jun 30, 2018 | 16.12 Mn |
| Mar 31, 2018 | 4.46 Mn |
| Mar 31, 2018 | 4.46 Mn |
| Dec 31, 2017 | 15.68 Mn |
| Dec 31, 2017 | 15.68 Mn |
| Sep 30, 2017 | 4.21 Mn |
| Sep 30, 2017 | 4.21 Mn |
| Jun 30, 2017 | 17.20 Mn |
| Jun 30, 2017 | 17.20 Mn |
| Mar 31, 2017 | -27.94 Mn |
| Mar 31, 2017 | -27.94 Mn |
| Dec 31, 2016 | 5.00 Mn |
| Dec 31, 2016 | 5.00 Mn |
| Sep 30, 2016 | 16.80 Mn |
| Sep 30, 2016 | 16.80 Mn |
| Jun 30, 2016 | 14.76 Mn |
| Jun 30, 2016 | 14.76 Mn |
| Mar 31, 2016 | 37.86 Mn |
| Mar 31, 2016 | 37.86 Mn |
| Dec 31, 2015 | 3.73 Mn |
| Dec 31, 2015 | 3.73 Mn |
| Sep 30, 2015 | 5.12 Mn |
| Sep 30, 2015 | 5.12 Mn |
| Jun 30, 2015 | 11.09 Mn |
| Jun 30, 2015 | 11.09 Mn |
| Mar 31, 2015 | 4.95 Mn |
| Mar 31, 2015 | 4.95 Mn |
| Dec 31, 2014 | 3.19 Mn |
| Dec 31, 2014 | 3.19 Mn |
| Sep 30, 2014 | 3.50 Mn |
| Sep 30, 2014 | 3.50 Mn |
| Jun 30, 2014 | 2.44 Mn |
| Jun 30, 2014 | 2.44 Mn |
| Mar 31, 2014 | 7.08 Mn |
| Mar 31, 2014 | 7.08 Mn |
| Dec 31, 2013 | 3.11 Mn |
| Dec 31, 2013 | 3.11 Mn |
| Sep 30, 2013 | 4.07 Mn |
| Sep 30, 2013 | 4.07 Mn |
| Jun 30, 2013 | 8.06 Mn |
| Jun 30, 2013 | 8.06 Mn |
| Mar 31, 2013 | 1.55 Mn |
| Mar 31, 2013 | 1.55 Mn |
| Dec 31, 2012 | 2.14 Mn |
| Dec 31, 2012 | 2.14 Mn |
| Sep 30, 2012 | 3.84 Mn |
| Sep 30, 2012 | 3.84 Mn |
| Jun 30, 2012 | 4.20 Mn |
| Jun 30, 2012 | 4.20 Mn |
| Mar 31, 2012 | -978,000.00 |
| Mar 31, 2012 | -978,000.00 |
| Dec 31, 2011 | 5.41 Mn |
| Dec 31, 2011 | 5.41 Mn |
| Sep 30, 2011 | 5.90 Mn |
| Sep 30, 2011 | 5.90 Mn |
| Jun 30, 2011 | 34.50 Mn |
| Jun 30, 2011 | 34.50 Mn |
| Mar 31, 2011 | -41.88 Mn |
| Mar 31, 2011 | -41.88 Mn |
| Dec 31, 2010 | 26.78 Mn |
| Dec 31, 2010 | 26.78 Mn |
| Sep 30, 2010 | 19.72 Mn |
| Sep 30, 2010 | 19.72 Mn |
| Jun 30, 2010 | 11.90 Mn |
| Jun 30, 2010 | 11.90 Mn |