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
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 -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