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| 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 | 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 |