Agilysys Income Statement (2010-2026) | AGYS

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	37.89M	39.46M	46.56M	47.51M	47.74M	49.92M	52.90M	56.06M	58.62M	60.57M	62.22M	63.51M	68.28M	69.56M	74.27M	76.67M	79.30M	80.39M	82.95M	87.68M
Cost of Revenue (Quarter)	13.64M	14.74M	18.87M	19.01M	18.38M	19.14M	20.71M	23.00M	23.52M	22.74M	23.95M	23.64M	25.07M	25.71M	29.22M	29.38M	30.33M	30.15M	29.53M	32.02M
Gross Profit (Quarter)	24.25M	24.72M	27.69M	28.50M	29.36M	30.78M	32.18M	33.06M	35.10M	37.82M	38.28M	39.87M	43.21M	43.85M	45.05M	47.29M	48.97M	50.24M	53.42M	55.66M
Operating items
Amortization - Intangibles (Quarter)	0.34M	0.27M	0.58M	0.45M	0.44M	0.43M	0.42M	0.43M	0.35M	0.34M	0.25M	0.25M	0.90M	1.62M	1.08M	1.46M	1.43M	1.42M	1.44M	1.43M
Research & Development (Quarter)	11.38M	11.21M	12.26M	11.56M	12.58M	12.42M	13.71M	13.32M	14.58M	14.55M	14.28M	14.72M	16.17M	14.97M	16.55M	17.45M	17.82M	18.93M	18.54M	20.25M
Selling, General & Administrative (Quarter)	23.14M	23.10M	26.15M	25.46M	26.44M	27.29M	-48.52M	32.10M	31.53M	30.07M	-57.43M	10.48M	10.16M	9.54M	10.65M	10.76M	10.16M	10.83M	10.46M	11.11M
Restructuring Costs (Quarter)	0.58M	0.38M	0.40M
Other Operating Expenses (Quarter)	-0.34M	-0.00M	-0.60M			-0.10M	-0.33M			0.92M	-1.71M	-0.55M	-2.04M	-0.33M	-2.05M	-0.26M	5.46M	2.72M	-0.24M	-0.12M
Operating Expenses (Quarter)	35.09M	34.70M	38.80M	37.02M	39.02M	39.71M	-34.81M	45.42M	46.12M	44.62M	-43.14M	34.12M	39.09M	36.45M	39.74M	42.77M	34.82M	38.51M	40.80M	45.92M
Operating Income (Quarter)	1.12M	1.61M	1.54M	3.03M	2.93M	3.48M	3.43M	0.96M	3.56M	7.75M	3.48M	5.75M	4.13M	7.41M	5.31M	4.52M	14.15M	11.73M	12.62M	9.74M
EBIT (Quarter)	1.12M	1.61M	1.54M	3.03M	2.93M	3.48M	3.43M	0.96M	3.56M	7.75M	3.48M	5.75M	4.13M	7.41M	5.31M	4.52M	14.15M	11.73M	12.62M	9.74M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	0.01M	0.01M	0.10M	0.38M	0.70M	1.01M	1.10M	1.23M	1.25M	1.50M	1.78M	1.09M	0.42M	0.49M	0.45M	0.35M	0.48M	0.71M	0.99M
Other Non Operating Income (Quarter)	-0.10M	-0.05M	-0.77M	0.30M	0.11M	0.38M	-0.10M	-0.16M	0.05M	0.10M	-8.12M	-0.16M	0.38M	0.57M	1.29M	0.10M	1.27M	0.70M	1.83M	0.15M
Net income details
EBT (Quarter)	1.03M	1.57M	1.75M	3.44M	3.42M	4.57M	4.34M	1.90M	4.84M	9.10M	4.85M	7.37M	5.15M	7.74M	5.37M	4.85M	15.71M	12.88M	14.96M	10.81M
Tax Provisions (Quarter)	0.05M	0.02M	1.10M	0.40M	-0.16M	0.70M	2.42M	0.35M	0.29M	-68.04M	1.89M	-6.73M	3.78M	3.91M	4.42M	-0.04M	4.00M	2.99M	3.22M	1.82M
Profit After Tax (Quarter)	0.98M	1.54M	1.98M	3.04M	3.58M	3.89M	4.08M	1.55M	4.54M	77.14M	2.96M	14.11M	2.76M	4.16M	3.92M	4.89M	12.93M	9.95M	14.03M	8.99M
Income from Continuing Operations (Quarter)	0.98M	1.54M	0.65M	3.04M	3.58M	3.87M	1.92M	1.55M	4.54M	77.14M	2.96M	14.11M	1.36M	3.83M	0.95M	4.89M	11.71M	9.90M	11.75M	8.99M
Consolidated Net Income (Quarter)	0.98M	1.54M	0.65M	3.04M	3.58M	3.87M	1.92M	1.55M	4.54M	77.14M	2.96M	14.11M	1.36M	3.83M	0.95M	4.89M	11.71M	9.90M	11.75M	8.99M
Income towards Parent Company (Quarter)	0.98M	1.54M	0.65M	3.04M	3.58M	3.87M	1.92M	1.55M	4.54M	77.14M	2.96M	14.11M	1.36M	3.83M	0.95M	4.89M	11.71M	9.90M	11.75M	8.99M
Net Income towards Common Stockholders (Quarter)	0.52M	1.08M	1.52M	2.58M	3.12M	3.43M	3.62M	1.09M	4.09M	76.86M	2.96M	14.11M	1.36M	3.83M	3.92M	4.89M	11.71M	9.90M	11.75M	8.99M
Additional items
EPS (Basic) (Quarter)	0.02	0.04	0.06	0.10	0.13	0.14	0.15	0.04	0.16	2.98	0.12	0.52	0.05	0.14	0.14	0.18	0.42	0.35	0.42	0.32
EPS (Diluted) (Quarter)	0.02	0.04	0.06	0.10	0.12	0.13	0.14	0.04	0.16	2.85	0.11	0.50	0.05	0.14	0.14	0.17	0.41	0.35	0.41	0.32
Shares Outstanding (Quarter)	24.45M	24.48M	24.36M	24.60M	24.65M	24.70M	24.69M	24.94M	25.02M	25.81M	25.67M	27.13M	27.53M	27.67M	27.52M	27.79M	27.88M	27.97M	27.92M	28.10M
Shares Outstanding (Diluted) (Quarter)	25.41M	25.39M	25.48M	25.37M	25.78M	26.07M	25.93M	26.18M	26.12M	26.98M	26.84M	28.13M	28.26M	28.31M	28.26M	28.29M	28.40M	28.44M	28.39M	28.42M
Shares Outstanding (Entity) (Quarter)	24.45M	24.48M	24.36M	24.60M	24.65M	24.70M	24.69M	24.94M	25.02M	25.81M	25.67M	27.13M	27.53M	27.67M	27.52M	27.79M	27.88M	27.97M	27.92M	28.10M
EBITDA (Quarter)	1.12M	1.61M	1.54M	3.03M	2.93M	3.48M	3.43M	0.96M	3.56M	7.75M	3.48M	5.75M	4.13M	7.41M	5.31M	4.52M	14.15M	11.73M	12.62M	9.74M
Interest Expenses (Quarter)	0.58M	0.38M	0.21M	1.47M	0.07M	0.09M	1.66M	1.43M	0.21M	65.10M	1.90M	0.91M	0.46M	0.66M	-1.74M	1.67M	0.06M	0.03M	5.99M	1.60M
Tax Rate (Quarter)	4.66%	1.53%	63.03%	11.58%	-4.62%	15.32%	55.80%	18.53%	6.10%	-747.89%	38.90%	-91.35%	73.49%	50.54%	82.28%	-0.85%	25.47%	23.18%	21.51%	16.83%

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Agilysys Income Statement (2010-2026) | AGYS

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Agilysys Income Statement (2010-2026) | AGYS

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