Agilysys Income Statement (2010-2025) | AGYS

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 131.87M49.33M59.00M46.96M52.59M52.69M51.58M52.03M21.62M23.28M27.04M22.07M23.70M24.85M24.96M27.75M23.75M26.32M0.10M0.10M30.95M32.68M33.45M30.60M33.87M30.13M31.31M32.06M33.87M30.13M31.31M32.06M34.01M34.20M36.01M36.62M38.39M40.72M41.99M39.66M29.81M34.36M36.67M36.34M38.73M37.89M39.46M46.56M47.51M47.74M49.92M52.90M56.06M58.62M60.57M62.22M63.51M68.28M69.56M74.27M76.67M79.30M
Cost of Revenue 98.01M31.56M39.86M27.18M34.50M31.69M31.65M-65.41M8.50M9.21M12.84M5.84M8.06M8.26M9.81M11.09M9.07M9.65M10.61M14.10M11.09M12.05M14.80M14.32M14.76M16.80M17.21M15.13M17.20M14.76M15.68M15.31M16.12M16.45M17.37M17.02M18.38M20.50M20.92M20.00M11.26M11.21M12.48M12.86M13.86M13.64M14.74M18.87M19.01M18.38M19.14M20.71M23.00M23.52M22.74M23.95M23.64M25.07M25.71M29.22M29.38M30.33M
Gross Profit 33.87M17.76M19.14M19.78M18.09M20.99M19.93M20.83M13.57M14.27M14.93M14.85M15.64M16.59M15.15M16.66M14.67M16.67M14.13M14.61M16.19M15.88M16.24M15.47M16.67M15.37M15.63M16.75M16.67M15.37M15.63M16.75M17.89M17.75M18.65M19.59M20.01M20.22M21.06M19.66M18.55M23.15M24.20M23.48M24.87M24.25M24.72M27.69M28.50M29.36M30.78M32.18M33.06M35.10M37.82M38.28M39.87M43.21M43.85M45.05M47.29M48.97M
Operating items
Amortization - Intangibles 0.93M0.91M0.80M0.85M0.82M0.81M0.81M0.79M0.79M2.37M2.46M1.78M0.59M0.62M0.47M0.30M0.32M0.32M0.31M0.34M0.34M0.35M0.36M0.48M0.47M0.47M0.46M0.54M0.67M0.68M0.68M0.68M0.61M0.61M0.64M0.46M0.51M0.52M0.47M0.47M0.34M0.27M0.58M0.45M0.44M0.43M0.42M0.43M0.35M0.34M0.25M0.25M0.90M1.62M1.08M1.46M1.43M
Depreciation & Amortization - Total 1.01M1.06M0.79M0.58M0.55M0.51M0.50M0.48M0.51M0.58M0.50M0.61M0.53M0.56M0.52M0.52M0.54M0.57M0.57M0.60M0.59M0.60M0.62M0.61M0.70M0.58M0.74M0.61M0.68M0.65M0.57M0.21M0.71M0.85M0.80M0.72M0.71M0.72M0.67M0.57M0.55M0.49M0.60M0.47M0.46M0.44M0.40M0.92M1.21M0.91M0.85M0.84M0.92M0.98M0.94M0.94M0.96M
Research & Development 7.95M7.72M-1.53M4.42M7.29M6.26M5.93M6.23M6.71M5.77M6.49M5.87M6.19M6.67M6.59M6.27M6.78M6.97M6.67M6.86M6.95M6.85M8.40M6.63M6.81M7.27M7.23M7.09M10.15M10.06M10.52M10.06M10.78M11.29M9.34M8.27M8.26M12.38M26.45M11.48M11.38M11.21M12.26M11.56M12.58M12.42M13.71M13.32M14.58M14.55M14.28M14.72M16.17M14.97M16.55M17.45M17.82M
Selling, General & Administrative 40.06M24.35M24.40M-34.73M41.42M7.49M7.32M3.82M5.28M5.25M5.85M4.61M4.63M5.07M5.79M5.27M5.12M6.08M5.17M5.30M5.18M5.20M5.52M5.92M4.87M5.14M3.68M6.18M19.69M18.57M19.24M18.99M19.53M21.55M22.52M23.35M21.56M23.10M23.76M46.59M18.97M17.10M26.01M48.25M22.83M23.14M23.10M26.15M25.46M26.44M27.29M-48.52M32.10M31.53M30.07M-57.43M10.48M10.16M36.45M-68.82M10.76M10.16M
Restructuring Costs 0.39M0.01M0.00M2.40M2.37M3.24M0.09M0.15M0.15M0.09M0.04M0.01M
Other Operating Expenses -0.09M-0.01M0.01M-0.15M-0.03M-0.34M-0.00M-0.60M-0.10M5.06M2.17M75.06M8.05M8.33M2.76M3.83M9.56M6.03M12.93M
Operating Expenses 40.46M24.36M24.40M-34.73M43.82M18.82M19.34M3.08M10.28M13.08M12.62M11.03M11.34M12.29M12.13M12.27M11.60M12.80M12.40M12.41M11.96M12.61M13.05M13.16M12.33M12.68M11.27M15.20M26.93M26.08M27.24M26.96M27.31M32.41M33.23M34.46M31.84M34.58M35.90M56.73M27.96M26.08M39.10M75.36M34.88M35.06M34.81M39.01M37.49M39.48M40.15M-34.42M46.34M47.33M45.53M-42.29M34.12M39.09M52.40M-51.34M42.77M34.82M
Operating Income -6.59M-6.65M-5.26M-5.17M-5.39M-5.83M-7.05M-24.60M-2.78M-2.23M-1.71M-2.58M0.48M-1.15M-2.97M-2.55M-3.11M-1.05M-2.68M-5.62M-0.28M-0.38M-1.68M-1.98M-2.19M-2.34M-1.63M-5.24M-3.02M-3.20M-3.61M-2.25M-1.64M-3.80M-3.88M-3.76M-1.54M-2.88M-2.70M-26.94M-0.42M6.05M-1.81M-24.77M2.04M1.12M1.61M1.54M3.03M2.93M3.48M3.43M0.96M3.56M7.75M3.48M5.75M4.13M7.41M5.31M4.52M14.15M
EBIT -6.59M-6.65M-5.26M-5.17M-5.39M-5.83M-7.05M-24.60M-2.78M-2.23M-1.71M-2.58M0.48M-1.15M-2.97M-2.55M-3.11M-1.05M-2.68M-5.62M-0.28M-0.38M-1.68M-1.98M-2.19M-2.34M-1.63M-5.24M-3.02M-3.20M-3.61M-2.25M-1.64M-3.80M-3.88M-3.76M-1.54M-2.88M-2.70M-26.94M-0.42M6.05M-1.81M-24.77M2.04M1.12M1.61M1.54M3.03M2.93M3.48M3.43M0.96M3.56M7.75M3.48M5.75M4.13M7.41M5.31M4.52M14.15M
Non-operating items
Interest & Investment Income 0.02M0.02M0.02M0.01M0.03M0.02M0.00M0.05M0.00M0.00M0.01M0.01M0.02M0.02M0.07M0.05M0.02M0.02M0.01M0.04M0.00M0.02M0.02M0.03M0.02M0.09M0.03M0.03M0.02M0.01M0.03M0.06M0.10M0.08M0.10M0.08M0.11M0.09M0.09M0.02M0.03M0.03M0.03M0.02M0.01M0.01M0.01M0.10M0.38M0.70M1.01M1.10M1.23M1.25M1.50M1.78M1.09M0.42M0.49M0.45M0.35M
Other Non Operating Income 1.08M0.86M0.32M0.01M-0.14M-0.31M-0.02M0.30M-0.14M0.16M-0.22M0.43M0.03M-0.04M0.23M1.18M0.04M0.00M-0.11M-1.41M0.03M-0.01M-0.06M0.53M-0.09M0.01M-0.06M-0.08M0.11M0.04M0.05M0.20M-0.20M-0.03M-0.07M0.10M-0.09M-0.11M0.14M-0.13M-0.11M0.09M-0.10M-0.05M0.10M-0.10M-0.05M0.20M0.30M0.11M0.38M-0.10M-0.16M0.05M0.10M-0.14M-0.16M0.38M0.57M-0.01M0.10M1.27M
Non Operating Income 1.08M0.86M0.32M0.01M-0.14M-0.31M-0.02M0.30M-0.14M0.16M-0.22M0.43M0.03M-0.04M0.23M0.65M0.04M0.00M-0.11M-0.08M0.03M-0.01M-0.06M0.53M-0.09M0.01M-0.06M-0.08M0.11M0.04M0.05M0.20M-0.20M-0.03M-0.07M-0.03M-0.09M-0.11M0.14M-0.46M-0.11M0.09M-0.10M2.81M0.23M0.58M0.38M0.40M0.30M0.11M0.38M-0.10M0.76M0.21M0.10M-2.55M-0.16M0.38M0.57M-3.75M0.10M1.27M
Net income details
EBT -5.77M-6.06M-5.24M-5.56M-5.83M-6.66M-7.13M-24.26M-3.18M-2.05M-1.92M-2.18M0.46M-1.21M-2.77M-1.87M-3.02M-1.05M-2.78M-5.70M-0.21M-0.39M-1.73M-1.43M-2.25M-2.32M-1.61M-5.30M-2.88M-3.14M-3.56M-2.02M-1.78M-3.74M-3.87M-3.55M-1.55M-2.88M-2.49M-29.46M-0.51M5.99M-1.89M-29.86M2.17M1.03M1.57M1.75M3.44M3.42M4.57M4.34M1.90M4.84M9.10M4.85M7.37M5.15M7.74M5.37M4.85M15.71M
Tax Provisions 4.48M-1.14M-2.95M1.92M-1.04M-3.11M-1.35M-2.97M-0.53M-0.63M-0.81M-1.14M-0.33M0.10M-1.05M-1.21M-0.80M0.08M-0.06M-0.28M-0.02M-0.02M-0.06M0.11M0.04M0.08M0.13M-0.02M0.08M0.10M-1.62M-1.81M-0.05M0.05M0.18M0.33M0.03M0.04M0.10M0.30M0.01M0.12M0.18M0.42M0.19M0.05M0.02M0.59M0.40M-0.16M0.70M0.26M0.35M0.29M-68.04M1.89M-6.73M3.78M3.91M1.53M-0.04M4.00M
Profit After Tax -10.25M-8.29M-2.29M-39.98M-6.88M6.93M-6.51M-18.03M-2.45M-1.19M-0.94M-1.63M1.32M20.45M-2.66M-2.01M-2.23M-1.13M-2.71M-5.43M-2.30M-2.40M-1.74M-5.29M-2.96M-3.25M-1.93M-0.21M-2.96M-3.25M-1.93M-0.21M-1.74M-3.79M-4.05M-3.59M-1.57M-2.92M-2.58M-26.99M-0.52M5.87M-2.07M-24.28M1.97M0.98M1.54M1.98M3.04M3.58M3.89M4.08M1.55M4.54M77.14M2.96M14.11M1.36M3.83M3.92M4.89M11.71M
Income from Continuing Operations -10.25M-4.92M-2.29M-7.48M-4.79M-3.55M-5.77M-21.29M-2.65M-1.42M-1.10M-1.04M0.79M-1.31M-1.71M-0.66M-2.23M-1.13M-2.71M-5.43M-0.18M-0.37M-1.67M-1.54M-2.30M-2.40M-1.74M-5.29M-2.96M-3.25M-1.93M-0.21M-1.74M-3.79M-4.05M-3.88M-1.57M-2.92M-2.58M-29.76M-0.52M5.87M-2.07M-30.28M1.97M0.98M1.54M1.16M3.04M3.58M3.87M4.08M1.55M4.54M77.14M2.96M14.11M1.36M3.83M3.84M4.89M11.71M
Consolidated Net Income -10.25M-1.96M4.29M-37.53M0.65M10.49M-0.73M1.05M0.66M0.84M1.46M1.96M0.53M21.76M-0.95M-1.35M-2.23M-1.13M-2.71M-5.43M-0.18M-0.37M-1.67M-1.54M-2.30M-2.40M-1.74M-5.29M-2.96M-3.25M-1.93M-0.21M-1.74M-3.79M-4.05M-3.88M-1.57M-2.92M-2.58M-29.76M-0.52M5.87M-2.07M-30.28M1.97M0.98M1.54M1.16M3.04M3.58M3.87M4.08M1.55M4.54M77.14M2.96M14.11M1.36M3.83M3.84M4.89M11.71M
Income towards Parent Company -10.25M-1.96M4.29M-37.53M0.65M10.49M-0.73M1.05M0.66M0.84M1.46M1.96M0.53M21.76M-0.95M-1.35M-2.23M-1.13M-2.71M-5.43M-0.18M-0.37M-1.67M-1.54M-2.30M-2.40M-1.74M-5.29M-2.96M-3.25M-1.93M-0.21M-1.74M-3.79M-4.05M-3.88M-1.57M-2.92M-2.58M-29.76M-0.52M5.87M-2.07M-30.28M1.97M0.98M1.54M1.16M3.04M3.58M3.87M4.08M1.55M4.54M77.14M2.96M14.11M1.36M3.83M3.84M4.89M11.71M
Net Income towards Common Stockholders -10.25M-1.96M4.29M-37.53M0.65M10.49M-0.73M1.05M0.66M0.84M1.46M1.96M0.53M21.76M-0.95M-1.35M-2.23M-1.13M-2.71M-5.43M-0.18M-0.37M-1.67M-1.54M-2.30M-2.40M-1.74M-5.29M-2.96M-3.25M-1.93M-0.21M-1.74M-3.79M-4.05M-3.88M-1.57M-2.92M-2.58M-26.99M-1.65M5.31M-2.53M-24.74M1.51M0.52M1.08M1.52M2.58M3.12M3.43M3.62M1.09M4.09M76.86M2.96M14.11M1.36M3.83M3.92M4.89M11.71M
Additional items
EPS (Basic) -0.45-0.22-0.10-1.76-0.300.30-0.29-0.83-0.11-0.05-0.04-0.070.04-0.06-0.08-0.03-0.10-0.05-0.12-0.24-0.10-0.11-0.08-0.23-0.13-0.14-0.08-0.01-0.13-0.14-0.08-0.01-0.08-0.16-0.18-0.15-0.07-0.13-0.11-1.16-0.070.23-0.11-1.060.060.020.040.060.100.130.140.150.040.162.980.060.520.050.140.140.180.42
EPS (Weighted Average and Diluted) -0.29-0.120.020.060.92-0.12-0.10-0.05-0.12-0.01-0.06-0.11-1.17-0.070.22-0.11-1.060.060.020.040.060.100.120.130.140.040.162.850.070.500.050.140.140.170.41
Shares Outstanding (Weighted Average) 22.94M23.01M23.04M23.05M22.99M23.00M22.63M21.89M21.94M22.11M22.14M22.14M22.42M22.41M22.43M22.48M22.47M22.82M22.81M22.82M22.77M22.92M22.94M22.97M22.94M22.94M23.40M23.23M23.21M23.39M23.20M23.31M23.23M23.53M23.53M23.54M23.50M23.68M23.66M23.66M23.40M23.59M23.59M23.64M23.89M24.58M24.61M24.71M24.74M25.03M25.06M25.21M25.34M25.35M25.37M27.36M27.45M27.88M27.95M27.96M28.02M28.04M
Shares Outstanding (Diluted Average) 22.65M21.84M22.09M22.29M22.12M22.15M22.32M22.34M22.34M22.22M23.24M23.24M23.87M23.90M
EBITDA -6.59M-6.65M-5.26M-5.17M-5.39M-4.82M-5.99M-23.81M-2.19M-1.69M-1.20M-2.08M0.96M-0.63M-2.39M-2.05M-2.50M-0.52M-2.12M-5.10M0.24M0.16M-1.11M-1.40M-1.60M-1.75M-1.03M-4.62M-2.41M-2.50M-3.03M-1.51M-1.03M-3.13M-3.23M-3.19M-1.33M-2.17M-1.84M-26.14M0.30M6.76M-1.09M-24.10M2.61M1.67M2.11M2.15M3.51M3.39M3.92M3.83M1.88M4.77M8.66M4.33M6.58M5.04M8.39M6.25M5.46M15.11M
Interest Expenses 0.29M0.28M0.32M0.42M0.34M0.54M0.06M0.01M0.26M-0.02M-0.01M0.04M0.06M0.04M0.04M0.03M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.03M-0.02M0.00M0.00M0.01M0.01M0.00M0.00M0.00M0.01M-0.00M-0.00M0.46M0.66M0.41M0.22M0.06M
Tax Rate 18.86%56.27%17.86%46.64%18.98%12.25%16.61%30.91%42.43%52.34%38.12%64.55%26.29%2.23%4.86%11.48%4.88%3.24%0.30%45.63%89.53%2.75%2.02%8.91%4.66%1.53%33.60%11.58%15.32%6.04%18.53%6.10%38.90%73.49%50.54%28.49%25.47%