Agilysys Inc Income Statement

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Income Statement Mar2011 Mar2012 Mar2013 Mar2014 Mar2015 Mar2016 Mar2017 Mar2018 Mar2019 Mar2020 Mar2021 Mar2022 Mar2023 Mar2024 Mar2025
Revenue & cost
Revenue 202.68M82.05M94.01M101.26M103.51M120.37M127.68M127.36M140.84M160.76M137.18M162.64M198.06M237.46M275.62M
Cost of Revenue 127.04M32.42M36.39M37.22M43.43M52.26M63.89M62.94M66.96M79.81M47.80M61.10M77.25M93.21M103.64M
Gross Profit 75.64M49.63M57.62M64.04M60.08M68.11M63.78M64.42M73.88M80.95M89.38M101.53M120.82M144.26M171.99M
Operating items
Amortization - Intangibles 5.12M3.58M3.28M6.41M3.46M1.24M1.39M1.88M2.57M2.54M1.96M1.65M1.74M1.37M3.86M
Depreciation & Amortization - Total 3.91M3.96M2.14M2.07M2.23M2.20M2.41M2.63M2.50M2.57M2.83M2.21M1.77M3.90M3.68M
Research & Development 27.53M21.85M23.89M25.21M25.32M26.69M29.05M27.94M37.82M41.46M55.34M46.33M50.26M56.74M62.41M
Selling, General & Administrative 37.12M27.29M20.98M20.75M21.67M21.82M19.88M76.50M86.96M115.01M110.33M95.21M30.67M36.28M40.83M
Restructuring Costs 1.66M0.20M0.27M0.09M0.15M0.14M
Other Operating Expenses 21.45M23.78M0.15M-0.14M0.12M-0.20M-0.97M4.95M81.88M26.15M
Operating Expenses 68.57M53.10M48.68M48.04M49.41M72.42M75.19M76.50M86.96M159.05M168.51M143.75M107.94M128.50M149.40M
Operating Income -21.62M-45.84M-9.31M-6.19M-12.47M-4.31M-11.41M-12.08M-13.08M-34.06M-20.96M6.32M12.88M15.75M22.59M
EBIT -21.62M-45.84M-9.31M-6.19M-12.47M-4.31M-11.41M-12.08M-13.08M-34.06M-20.96M6.32M12.88M15.75M22.59M
Non-operating items
Interest & Investment Income 0.07M0.10M0.01M0.12M0.11M0.09M0.16M0.10M0.34M0.38M0.11M0.06M2.19M5.08M3.78M
Other Non Operating Income 2.29M0.01M0.23M1.39M-1.48M0.49M-0.22M0.39M-0.19M-0.18M-0.34M0.14M0.70M-0.15M0.79M
Non Operating Income 2.29M0.01M0.23M0.86M-0.15M0.49M-0.22M0.39M-0.32M-0.51M2.53M1.58M0.70M-2.57M-2.94M
Net income details
EBT -20.55M-46.67M-9.33M-5.39M-12.55M-3.76M-11.48M-11.60M-12.94M-36.37M-26.27M6.51M15.76M20.68M25.64M
Tax Provisions 2.42M-9.18M-3.12M-2.49M-1.05M0.01M0.24M-3.25M0.51M0.46M0.73M0.85M1.18M-65.51M2.49M
Profit After Tax -55.48M-37.49M-6.21M17.10M-11.50M-3.77M-11.72M-8.35M-13.16M-34.07M-21.00M6.48M14.58M86.19M23.23M
Income from Continuing Operations -22.98M-37.49M-6.21M-2.90M-11.50M-3.77M-11.72M-8.35M-13.46M-36.84M-27.00M5.66M14.58M86.19M23.14M
Consolidated Net Income -32.50M14.71M4.92M19.99M-11.50M-3.77M-11.72M-8.35M-13.46M-36.84M-27.00M5.66M14.58M86.19M23.14M
Income towards Parent Company -32.50M14.71M4.92M19.99M-11.50M-3.77M-11.72M-8.35M-13.46M-36.84M-27.00M5.66M14.58M86.19M23.14M
Net Income towards Common Stockholders -32.50M14.71M4.92M19.99M-11.50M-3.77M-11.72M-8.35M-13.16M-34.07M-23.61M4.64M12.75M84.99M23.23M
Additional items
EPS (Basic) -2.44-1.67-0.280.77-0.51-0.17-0.52-0.37-0.57-1.47-1.010.190.523.310.84
EPS (Weighted Average and Diluted) -1.47-1.010.180.493.170.82
Shares Outstanding (Weighted Average) 23.05M21.89M22.14M22.48M22.82M22.97M23.23M23.31M23.54M23.66M23.64M24.71M25.21M27.36M27.96M
EBITDA -17.71M-41.88M-7.17M-4.11M-10.24M-2.11M-9.00M-9.45M-10.58M-31.49M-18.13M8.53M14.64M19.65M26.27M
Interest Expenses 1.30M0.94M0.27M0.18M0.05M0.03M0.01M0.01M0.01M0.01M0.02M0.01M1.53M
Tax Rate 19.67%33.41%46.25%8.40%28.02%13.10%7.50%9.72%