Manhattan Associates Income Statement (2010-2026) | MANH

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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)	166.11M	169.19M	171.49M	178.96M	191.92M	198.10M	198.10M	221.01M	231.02M	238.44M	238.25M	254.55M	265.32M	266.68M	255.80M	262.79M	272.42M	275.80M	270.39M	282.21M
Cost of Revenue (Quarter)	70.63M	53.36M	7.37M	83.43M	64.28M	63.51M	90.01M	103.63M	108.81M	72.11M	219.29M	119.29M	75.60M	71.24M	112.99M	114.57M	116.22M	119.81M	-30.59M	88.80M
Gross Profit (Quarter)	95.49M	115.83M	164.12M	95.53M	127.64M	134.59M	108.10M	117.38M	122.20M	166.33M	18.97M	135.26M	189.72M	195.44M	142.81M	148.22M	156.21M	155.98M	300.98M	193.41M
Operating items
Research & Development (Quarter)	13.75M	23.37M	16.65M	27.45M	27.92M	29.38M	64.00M	18.07M	18.56M	33.09M	20.21M	19.93M	19.15M	34.35M	-28.72M	21.06M	19.98M	18.06M	38.53M	27.75M
Selling, General & Administrative (Quarter)	17.08M	15.93M	17.51M	17.96M	18.61M	18.39M	18.11M	19.95M	20.24M	21.37M	19.61M	21.20M	21.11M	20.31M	27.19M	24.22M	25.98M	24.08M	19.49M	23.71M
Restructuring Costs (Quarter)																2.93M	0.01M
Other Operating Expenses (Quarter)	95.92M	87.48M	110.19M	99.56M	108.14M	113.56M	71.30M	135.91M	141.73M	130.53M	139.56M	155.79M	156.86M	136.93M	196.64M	151.41M	152.67M	157.83M	145.35M	165.82M
Operating Expenses (Quarter)	126.76M	126.78M	144.35M	144.98M	154.67M	161.33M	153.40M	173.93M	180.53M	184.99M	179.39M	196.92M	197.13M	191.59M	195.11M	199.62M	198.63M	199.97M	203.38M	217.28M
Operating Income (Quarter)	39.36M	42.41M	27.14M	33.97M	37.25M	36.77M	44.70M	47.09M	50.48M	53.45M	58.87M	57.63M	68.19M	75.09M	60.69M	63.17M	73.79M	75.83M	67.01M	64.94M
EBIT (Quarter)	39.36M	42.41M	27.14M	33.97M	37.25M	36.77M	44.70M	47.09M	50.48M	53.45M	58.87M	57.63M	68.19M	75.09M	60.69M	63.17M	73.79M	75.83M	67.01M	64.94M
Non-operating items
Other Non Operating Income (Quarter)	0.31M	-0.04M	-0.30M	0.74M	2.24M	1.61M	0.23M	0.14M	1.04M	1.74M	2.41M	1.00M	0.91M	1.31M	-4.03M	1.34M	0.71M	2.60M	-4.45M	4.34M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	39.66M	42.37M	13.40M	34.71M	39.50M	38.38M	45.53M	47.23M	51.52M	55.19M	59.73M	58.63M	69.10M	76.40M	-178.19M	64.51M	74.50M	78.43M	-194.99M	69.27M
Tax Provisions (Quarter)	9.07M	5.71M	8.27M	4.12M	8.67M	8.71M	7.67M	8.44M	11.90M	5.77M	-29.89M	4.83M	16.34M	12.62M	43.36M	11.93M	17.72M	19.80M	10.59M	19.98M
Profit After Tax (Quarter)	30.59M	36.65M	20.58M	30.59M	30.82M	29.67M	37.87M	38.79M	39.62M	49.42M	48.74M	53.80M	52.77M	63.78M	48.02M	52.58M	56.78M	58.63M	51.95M	49.30M
Income from Continuing Operations (Quarter)	30.59M	36.65M	5.14M	30.59M	30.82M	29.67M	37.87M	38.79M	39.62M	49.42M	89.62M	53.80M	52.77M	63.78M	-221.54M	52.58M	56.78M	58.63M	-205.58M	49.30M
Consolidated Net Income (Quarter)	30.59M	36.65M	5.14M	30.59M	30.82M	29.67M	37.87M	38.79M	39.62M	49.42M	89.62M	53.80M	52.77M	63.78M	-221.54M	52.58M	56.78M	58.63M	-205.58M	49.30M
Income towards Parent Company (Quarter)	30.59M	36.65M	5.14M	30.59M	30.82M	29.67M	37.87M	38.79M	39.62M	49.42M	89.62M	53.80M	52.77M	63.78M	-221.54M	52.58M	56.78M	58.63M	-205.58M	49.30M
Net Income towards Common Stockholders (Quarter)	30.59M	36.65M	5.14M	30.59M	30.82M	29.67M	37.87M	38.79M	39.62M	49.42M	89.62M	53.80M	52.77M	63.78M	-221.54M	52.58M	56.78M	58.63M	-205.58M	49.30M
Additional items
EPS (Basic) (Quarter)	0.48	0.58	0.08	0.48	0.49	0.47	0.60	0.62	0.64	0.80	1.45	0.87	0.86	1.04	-3.61	0.86	0.94	0.97	-3.40	0.83
EPS (Diluted) (Quarter)	0.48	0.57	0.08	0.48	0.49	0.47	0.60	0.62	0.63	0.79	1.43	0.86	0.85	1.03	-3.56	0.85	0.93	0.96	-3.37	0.82
Shares Outstanding (Quarter)	63.54M	63.36M	63.45M	63.21M	62.95M	62.59M	62.77M	62.21M	61.86M	61.64M	61.82M	61.62M	61.42M	61.17M	61.30M	60.87M	60.61M	60.38M	60.47M	59.69M
Shares Outstanding (Diluted) (Quarter)	64.28M	64.24M	64.32M	63.87M	63.42M	63.16M	63.41M	62.77M	62.43M	62.31M	62.61M	62.49M	62.12M	61.95M	62.18M	61.53M	61.07M	60.95M	61.05M	60.04M
Shares Outstanding (Entity) (Quarter)	63.40M	63.28M	63.15M	63.11M	62.72M	62.39M	62.19M	62.03M	61.67M	61.56M	61.57M	61.57M	61.25M	61.07M	60.92M	60.71M	60.47M	60.26M	59.85M	59.16M
EBITDA (Quarter)	39.36M	42.41M	27.14M	33.97M	37.25M	36.77M	44.70M	47.09M	50.48M	53.45M	58.87M	57.63M	68.19M	75.09M	60.69M	63.17M	73.79M	75.83M	67.01M	64.94M
Interest Expenses (Quarter)	6.41M	35.69M	1.91M	32.09M	5.41M	27.22M	2.06M	5.19M			2.88M				2.85M				3.44M
Tax Rate (Quarter)	22.87%	13.48%	61.68%	11.86%	21.95%	22.69%	16.83%	17.86%	23.10%	10.45%	-50.04%	8.23%	23.64%	16.52%	-24.33%	18.49%	23.79%	25.24%	-5.43%	28.84%

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Manhattan Associates Income Statement (2010-2026) | MANH

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