Agilysys (AGYS) Operating Income (2010 - 2026)
Agilysys (AGYS) reported Operating Income of -$20.2 million for Q1 2026, down 481.07% year-over-year from $5.3 million in Q1 2025, and down 272.48% on a QoQ basis from $11.7 million in Q4 2025.
Agilysys (AGYS) has 17 years of Operating Income data on file, last reported at -$20.2 million in Q1 2026.
- Quarterly Operating Income fell 481.07% year-over-year to -$20.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.2 million (down 55.01% YoY) and the FY2026 annual result came in at $10.2 million, down 55.0% from the prior year.
- Operating Income declined to -$20.2 million in Q1 2026 per AGYS's latest filing, from $11.7 million in the prior quarter.
- Across five years, Operating Income topped out at $14.1 million in Q3 2025 and bottomed at -$20.2 million in Q1 2026.
- The 5-year median for Operating Income is $3.6 million (2023), against an average of $2.7 million.
- The widest annual swing landed in 2024, when Operating Income jumped 499.9%; it then sank 481.07% in 2026.
- Tracing AGYS's Operating Income over 5 years: stood at $3.5 million in 2022, then surged by 122.6% to $7.8 million in 2023, then fell by 4.4% to $7.4 million in 2024, then jumped by 58.33% to $11.7 million in 2025, then slumped by 272.48% to -$20.2 million in 2026.
- Per Business Quant, the three latest AGYS Operating Income figures stand at -$20.2 million (Q1 2026), $11.7 million (Q4 2025), and $14.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 1.87 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.92 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 382.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 503.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 431.33 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 2.42 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | -1.37 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 4.02 Bn |
| 10 | Agilysys | 2.23 Bn | 2.11 Bn | 53.42 Mn | -20.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -20.24 Mn |
| Dec 31, 2025 | 11.73 Mn |
| Sep 30, 2025 | 14.15 Mn |
| Jun 30, 2025 | 4.52 Mn |
| Mar 31, 2025 | -11.90 Mn |
| Dec 31, 2024 | 7.41 Mn |
| Sep 30, 2024 | 4.13 Mn |
| Jun 30, 2024 | 5.75 Mn |
| Mar 31, 2024 | 3.48 Mn |
| Dec 31, 2023 | 7.75 Mn |
| Sep 30, 2023 | 3.56 Mn |
| Jun 30, 2023 | 958,000.00 |
| Mar 31, 2023 | -6.10 Mn |
| Dec 31, 2022 | 3.48 Mn |
| Sep 30, 2022 | 2.93 Mn |
| Jun 30, 2022 | 3.03 Mn |
| Mar 31, 2022 | 1.55 Mn |
| Dec 31, 2021 | 1.61 Mn |
| Sep 30, 2021 | 1.12 Mn |
| Jun 30, 2021 | 2.04 Mn |
| Mar 31, 2021 | -24.77 Mn |
| Dec 31, 2020 | -1.81 Mn |
| Sep 30, 2020 | 6.05 Mn |
| Jun 30, 2020 | -423,000.00 |
| Mar 31, 2020 | 11,000.00 |
| Dec 31, 2019 | -2.70 Mn |
| Sep 30, 2019 | -2.88 Mn |
| Jun 30, 2019 | -1.54 Mn |
| Mar 31, 2019 | -3.76 Mn |
| Dec 31, 2018 | -3.88 Mn |
| Sep 30, 2018 | -3.80 Mn |
| Jun 30, 2018 | -1.64 Mn |
| Mar 31, 2018 | -2.25 Mn |
| Dec 31, 2017 | -3.61 Mn |
| Sep 30, 2017 | -3.20 Mn |
| Jun 30, 2017 | -3.02 Mn |
| Mar 31, 2017 | -5.24 Mn |
| Dec 31, 2016 | -1.63 Mn |
| Sep 30, 2016 | -2.34 Mn |
| Jun 30, 2016 | -2.19 Mn |
| Mar 31, 2016 | -1.98 Mn |
| Dec 31, 2015 | -1.68 Mn |
| Sep 30, 2015 | -379,000.00 |
| Jun 30, 2015 | -277,000.00 |
| Mar 31, 2015 | -5.62 Mn |
| Dec 31, 2014 | -2.68 Mn |
| Sep 30, 2014 | -1.05 Mn |
| Jun 30, 2014 | -3.11 Mn |
| Mar 31, 2014 | -2.55 Mn |
| Dec 31, 2013 | -2.97 Mn |
| Sep 30, 2013 | -1.15 Mn |
| Jun 30, 2013 | 479,000.00 |
| Mar 31, 2013 | -26.38 Mn |
| Dec 31, 2012 | -1.71 Mn |
| Sep 30, 2012 | -2.23 Mn |
| Jun 30, 2012 | -2.78 Mn |
| Mar 31, 2012 | -6.55 Mn |
| Dec 31, 2011 | -7.05 Mn |
| Sep 30, 2011 | -5.83 Mn |
| Jun 30, 2011 | -5.39 Mn |
| Mar 31, 2011 | -5.17 Mn |
| Dec 31, 2010 | -5.26 Mn |
| Sep 30, 2010 | -6.65 Mn |
| Jun 30, 2010 | -6.59 Mn |