Agilysys Income Statement (2010-2026) | AGYS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	38.73M	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
Cost of Revenue (Quarter)	3.05M	3.42M	14.74M	18.87M	5.41M	18.38M	19.14M	20.71M	7.30M	6.40M	22.74M	-40.82M	7.01M	8.79M	25.71M	-41.27M	29.38M	9.78M	30.15M	9.10M
Gross Profit (Quarter)	24.87M	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
Operating items
Amortization - Intangibles (Quarter)	0.47M	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
Depreciation & Amortization - Total (Quarter)	0.57M	0.55M	0.49M	0.60M	0.47M	0.46M	0.44M	0.40M	0.92M	1.21M	0.91M	0.85M	0.84M	0.92M	0.98M	0.94M	0.94M	0.96M	1.01M	0.92M
Research & Development (Quarter)	11.48M	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
Selling, General & Administrative (Quarter)	22.83M	23.14M	23.10M	74.88M	25.46M	26.44M	27.29M	-48.52M	9.37M	8.79M	9.06M	-57.43M	10.48M	10.16M	9.54M	10.65M	10.76M	10.16M	10.83M	10.46M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-0.03M	-0.34M	-0.00M	-0.60M			-0.10M	-0.25M				-1.76M	-0.55M	2.76M	0.01M	28.73M	6.03M	-0.11M	2.72M	-27.61M
Operating Expenses (Quarter)	34.88M	35.06M	34.81M	87.74M	37.49M	39.48M	40.15M	-34.42M	23.61M	24.58M	24.52M	-42.29M	34.12M	39.09M	36.45M	39.74M	42.77M	34.82M	38.51M	40.80M
Operating Income (Quarter)	2.04M	1.12M	1.61M	1.54M	3.03M	2.93M	3.48M	-6.10M	0.96M	3.56M	7.75M	3.48M	5.75M	4.13M	7.41M	-11.90M	4.52M	14.15M	11.73M	-20.23M
EBIT (Quarter)	2.04M	1.12M	1.61M	1.54M	3.03M	2.93M	3.48M	-6.10M	0.96M	3.56M	7.75M	3.48M	5.75M	4.13M	7.41M	-11.90M	4.52M	14.15M	11.73M	-20.23M
Non-operating items
Interest & Investment Income (Quarter)	0.02M	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
Other Non Operating Income (Quarter)	0.10M	-0.10M	-0.05M	0.20M	0.30M	0.11M	0.38M	-0.10M	-0.16M	0.05M	0.10M	-0.14M	-0.16M	0.38M	0.57M	-0.01M	0.10M	1.27M	0.70M	1.83M
Non Operating Income (Quarter)	0.10M	-0.10M	-0.05M	-2.01M	0.21M	0.07M	0.38M	-0.74M	0.76M	0.21M	0.10M	-0.23M	-0.16M	0.38M	0.57M	-1.48M	0.10M	1.27M	0.70M	1.83M
Net income details
EBT (Quarter)	2.17M	1.03M	1.57M	-3.16M	3.44M	3.42M	4.57M	3.10M	1.90M	4.84M	9.10M	-3.35M	7.37M	5.15M	7.74M	-9.43M	4.85M	15.71M	12.88M	-26.23M
Tax Provisions (Quarter)	0.19M	0.05M	0.02M	0.59M	0.40M	-0.16M	0.68M	-0.64M	0.35M	0.29M	-68.04M	69.28M	-6.73M	3.78M	3.91M	-0.36M	-0.04M	4.00M	2.99M	-6.59M
Profit After Tax (Quarter)	1.97M	0.98M	1.54M	1.98M	3.04M	3.58M	3.89M	4.08M	1.55M	4.54M	77.14M	2.96M	14.11M	1.36M	3.83M	3.92M	4.89M	11.71M	9.90M	12.29M
Income from Continuing Operations (Quarter)	1.97M	0.98M	1.54M	-3.75M	3.04M	3.58M	3.89M	3.74M	1.55M	4.54M	77.14M	-72.63M	14.11M	1.36M	3.83M	-9.06M	4.89M	11.71M	9.90M	-19.64M
Consolidated Net Income (Quarter)	1.97M	0.98M	1.54M	-3.75M	3.04M	3.58M	3.89M	3.74M	1.55M	4.54M	77.14M	-72.63M	14.11M	1.36M	3.83M	-9.06M	4.89M	11.71M	9.90M	-19.64M
Income towards Parent Company (Quarter)	1.97M	0.98M	1.54M	-3.75M	3.04M	3.58M	3.89M	3.74M	1.55M	4.54M	77.14M	-72.63M	14.11M	1.36M	3.83M	-9.06M	4.89M	11.71M	9.90M	-19.64M
Net Income towards Common Stockholders (Quarter)	1.51M	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	-19.64M
Additional items
EPS (Basic) (Quarter)	0.06	0.02	0.04	0.06	0.10	0.13	0.14	0.15	0.04	0.16	2.98	0.06	0.52	0.05	0.14	0.14	0.18	0.42	0.35	0.44
EPS (Weighted Average and Diluted) (Quarter)	0.06	0.02	0.04	0.06	0.10	0.12	0.13	0.14	0.04	0.16	2.85	0.07	0.50	0.05	0.14	0.14	0.17	0.41	0.35	0.44
Shares Outstanding (Weighted Average) (Quarter)	24.01M	24.45M	24.32M	24.36M	24.60M	24.62M	24.70M	24.69M	24.94M	24.98M	25.81M	25.67M	27.13M	27.53M	27.45M	27.52M	27.79M	27.88M	27.97M	27.92M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	2.61M	1.67M	2.11M	2.15M	3.51M	3.39M	3.92M	-5.70M	1.88M	4.77M	8.66M	4.33M	6.58M	5.04M	8.39M	-10.96M	5.46M	15.11M	12.74M	-19.31M
Interest Expenses (Quarter)	0.00M	0.00M	0.00M	0.01M	-0.00M	-0.00M								0.46M	0.66M	0.41M	0.22M	0.06M	0.03M	0.19M
Tax Rate (Quarter)	8.91%	4.66%	1.53%	-18.59%	11.58%	-4.62%	14.84%	-20.75%	18.53%	6.10%	-747.89%	-2,070.53%	-91.35%	73.49%	50.54%	3.83%	-0.85%	25.47%	23.18%	25.11%

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Agilysys Income Statement (2010-2026) | AGYS

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