Agilysys (AGYS) Operating Expenses (2010 - 2026)

Agilysys (AGYS) reported Operating Expenses of $40.8 million for Q1 2026, up 2.67% year-over-year from $39.7 million in Q1 2025, and up 5.96% quarter-over-quarter from $38.5 million in Q4 2025.

Agilysys (AGYS) Operating Expenses (2010 - 2026) Analysis & Trends

Agilysys (AGYS) has 17 years of Operating Expenses data on file, last reported at $40.8 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $40.8 million, up 2.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $156.9 million (up 5.03% YoY), and the FY2026 annual result was $156.9 million, up 5.03% from the prior year.
  • Operating Expenses improved to $40.8 million in Q1 2026 per AGYS's latest filing, from $38.5 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $47.3 million in Q3 2023 and troughed at $20.6 million in Q3 2022.
  • A 5-year average of $34.6 million and a median of $37.5 million in 2022 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses jumped 2399.88% in 2022, then tumbled 43.79% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $20.8 million in 2022, then advanced by 17.98% to $24.5 million in 2023, then jumped by 48.65% to $36.4 million in 2024, then gained by 5.67% to $38.5 million in 2025, then grew by 5.96% to $40.8 million in 2026.
  • Business Quant data shows AGYS's Operating Expenses at $40.8 million in Q1 2026, $38.5 million in Q4 2025, and $34.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn -7.98 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn - -269.42 Mn
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 11.28 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn 1.16 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn 6.22 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 1.04 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn 2.33 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 4.23 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 3.67 Bn
10 Agilysys 2.46 Bn 2.34 Bn 53.42 Mn 40.80 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 40.80 Mn
Dec 31, 2025 38.51 Mn
Sep 30, 2025 34.82 Mn
Jun 30, 2025 42.77 Mn
Mar 31, 2025 39.74 Mn
Dec 31, 2024 36.45 Mn
Sep 30, 2024 39.09 Mn
Jun 30, 2024 34.12 Mn
Mar 31, 2024 24.21 Mn
Dec 31, 2023 24.52 Mn
Sep 30, 2023 47.33 Mn
Jun 30, 2023 46.34 Mn
Mar 31, 2023 21.93 Mn
Dec 31, 2022 20.78 Mn
Sep 30, 2022 20.61 Mn
Jun 30, 2022 37.49 Mn
Mar 31, 2022 39.01 Mn
Dec 31, 2021 34.81 Mn
Sep 30, 2021 35.06 Mn
Jun 30, 2021 34.88 Mn