Agilysys (AGYS) Operating Expenses (2010 - 2026)
Agilysys' (AGYS) quarterly Operating Expenses came in at $40.8 million in Q1 2026, up 2.67% year-on-year from $39.7 million in Q1 2025, and up 5.96% on a QoQ basis 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.
- On a quarterly basis, Operating Expenses rose 2.67% year-over-year to $40.8 million in Q1 2026; TTM through Mar 2026 was $156.9 million, a 5.03% increase from a year earlier, with the FY2026 full-year figure at $156.9 million, up 5.03% from the prior year.
- Operating Expenses for Q1 2026 stood at $40.8 million, up from $38.5 million in the prior quarter.
- Over the last five years, Operating Expenses for AGYS reached as high as $46.1 million in Q3 2023 and fell as low as -$43.1 million in Q1 2024.
- Historically, Operating Expenses has averaged $28.6 million across 5 years, with a median of $36.4 million in 2024.
- Across the five-year window, Operating Expenses surged 39840.91% in 2022 and tumbled 410.03% in 2024, its largest moves.
- Year by year, Operating Expenses stood at $20.3 million in 2022, then retreated by 25.31% to $15.2 million in 2023, then soared by 139.86% to $36.4 million in 2024, then grew by 5.67% to $38.5 million in 2025, then gained by 5.96% to $40.8 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $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 | 208.91 Bn | 189.27 Bn | 8.16 Bn | -7.98 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -269.42 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 1.16 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 11.28 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 6.22 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 2.66 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 4.23 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | 1.25 Bn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 1.04 Bn |
| 10 | Agilysys | 2.65 Bn | 2.54 Bn | 53.42 Mn | 40.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -43.14 Mn |
| Dec 31, 2023 | 15.19 Mn |
| Sep 30, 2023 | 46.12 Mn |
| Jun 30, 2023 | 39.40 Mn |
| Mar 31, 2023 | 13.92 Mn |
| Dec 31, 2022 | 20.34 Mn |
| Sep 30, 2022 | 12.89 Mn |
| Jun 30, 2022 | 30.88 Mn |
| Mar 31, 2022 | 43.72 Mn |
| Dec 31, 2021 | 27.43 Mn |
| Sep 30, 2021 | 10.53 Mn |
| Jun 30, 2021 | 10.28 Mn |