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)	54.05M	71.50M	60.94M	83.43M	64.28M	15.74M	16.66M	68.81M	108.81M	72.11M	106.73M	19.93M	75.60M	118.66M	80.49M	114.57M	80.83M	18.06M	-30.59M	126.64M
Gross Profit (Quarter)	112.07M	97.68M	110.55M	95.53M	127.64M	182.36M	181.45M	152.20M	122.20M	166.33M	131.52M	234.62M	189.72M	148.02M	175.31M	148.22M	191.59M	257.74M	300.98M	155.57M
Operating items
Research & Development (Quarter)	23.21M	23.37M	26.78M	27.45M	27.92M	29.38M	27.12M	30.79M	31.60M	33.09M	31.33M	35.01M	35.33M	34.35M	33.00M	35.30M	34.87M	36.36M	38.53M	37.35M
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)																2.90M	0.01M		-0.04M
Other Operating Expenses (Quarter)	86.46M	87.48M	100.06M	99.56M	108.14M	113.56M	108.17M	123.18M	128.70M	130.53M	128.45M	140.71M	140.68M	136.93M	134.93M	137.20M	137.78M	139.53M	145.39M	156.23M
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	-106.14M	57.63M	68.19M	75.09M	-144.88M	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	-106.14M	57.63M	68.19M	75.09M	-144.88M	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	-4.44M	1.00M	0.91M	1.31M	-4.03M	1.34M	0.71M	2.60M	-2.95M	4.34M
Non Operating Income (Quarter)	0.31M	-0.04M	-0.30M	0.74M	2.24M	1.61M	0.23M	0.14M	1.04M	1.74M	-4.44M	1.00M	0.91M	1.31M	-4.03M	1.34M	0.71M	2.60M	-2.95M	4.34M
Net income details
EBT (Quarter)	39.66M	42.37M	-93.65M	34.71M	39.50M	38.38M	26.63M	47.23M	51.52M	55.19M	39.79M	58.63M	69.10M	76.40M	62.68M	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	37.38M	8.44M	11.90M	5.77M	39.84M	4.83M	16.34M	12.62M	14.67M	11.93M	17.72M	19.80M	-1.84M	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	-101.92M	30.59M	30.82M	29.67M	-10.75M	38.79M	39.62M	49.42M	-0.05M	53.80M	52.77M	63.78M	48.02M	52.58M	56.78M	58.63M	-193.14M	49.30M
Consolidated Net Income (Quarter)	30.59M	36.65M	-101.92M	30.59M	30.82M	29.67M	-10.75M	38.79M	39.62M	49.42M	-0.05M	53.80M	52.77M	63.78M	48.02M	52.58M	56.78M	58.63M	-193.14M	49.30M
Income towards Parent Company (Quarter)	30.59M	36.65M	-101.92M	30.59M	30.82M	29.67M	-10.75M	38.79M	39.62M	49.42M	-0.05M	53.80M	52.77M	63.78M	48.02M	52.58M	56.78M	58.63M	-193.14M	49.30M
Net Income towards Common Stockholders (Quarter)	30.59M	36.65M	-101.92M	30.59M	30.82M	29.67M	-10.75M	38.79M	39.62M	49.42M	-0.05M	53.80M	52.77M	63.78M	48.02M	52.58M	56.78M	58.63M	-193.14M	49.30M
Additional items
EPS (Basic) (Quarter)	0.48	0.58	-1.61	0.48	0.49	0.47	-0.17	0.62	0.64	0.80	0.00	0.87	0.86	1.04	0.78	0.86	0.93	0.97	-3.19	0.83
EPS (Weighted Average and Diluted) (Quarter)
Shares Outstanding (Weighted Average) (Quarter)	63.54M	63.51M	63.45M	63.21M	62.95M	62.92M	62.77M	62.21M	61.86M	61.90M	61.82M	61.62M	61.52M	61.17M	61.30M	60.87M	60.74M	60.62M	60.47M	59.69M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	39.36M	42.41M	27.14M	33.97M	37.25M	36.77M	44.70M	47.09M	50.48M	53.45M	-106.14M	57.63M	68.19M	75.09M	-144.88M	63.17M	73.79M	75.83M	67.01M	64.94M
Tax Rate (Quarter)	22.87%	13.48%	-8.83%	11.86%	21.95%	22.69%	140.36%	17.86%	23.10%	10.45%	100.13%	8.23%	23.64%	16.52%	23.40%	18.49%	23.79%	25.24%	0.95%	28.84%

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Manhattan Associates Income Statement (2010-2026) | MANH

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