Manhattan Associates Inc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 246.67M297.12M329.25M376.25M414.52M492.10M556.37M604.56M594.60M559.16M617.95M586.37M663.64M767.08M928.73M1,042.35M
Cost of Revenue 84.35M128.79M139.10M161.74M181.15M212.58M235.43M249.88M245.73M240.88M284.97M269.89M297.83M358.24M430.61M470.98M
Gross Profit 162.32M168.32M190.15M214.51M233.37M279.53M320.94M354.68M348.87M318.28M332.98M316.49M365.82M408.85M498.11M571.37M
Operating items
Depreciation & Amortization - Total 6.20M6.40M7.50M7.70M7.50M
Research & Development 36.68M40.51M42.37M44.70M44.55M48.95M53.86M54.74M57.70M71.90M87.61M84.28M97.63M111.88M126.81M137.69M
Selling, General & Administrative 29.95M34.03M37.71M38.47M37.15M44.45M49.26M48.32M46.05M52.62M64.60M61.44M68.09M73.07M81.17M89.81M
Restructuring Costs 3.88M2.92M
Other Operating Expenses 155.02M180.66M187.81M213.00M231.53M265.37M285.41M299.69M294.57M293.26M349.81M326.59M363.60M429.44M510.86M553.26M
Operating Expenses 225.53M255.19M267.89M296.18M313.23M364.98M394.93M410.25M408.95M425.27M502.02M472.31M529.31M614.38M718.84M780.76M
Operating Income 21.14M41.93M61.36M80.07M101.29M127.12M161.45M194.31M185.65M133.89M115.92M114.06M134.33M152.70M209.88M261.60M
EBIT 21.14M41.93M61.36M80.07M101.29M127.12M161.45M194.31M185.65M133.89M115.92M114.06M134.33M152.70M209.88M261.60M
Non-operating items
Other Non Operating Income -1.12M-0.78M0.79M-0.10M0.66M-0.39M0.06M0.64M-1.99M1.28M-0.56M-0.38M-0.33M4.83M-1.51M-0.81M
Non Operating Income -1.12M-0.78M0.79M-0.10M0.66M-0.39M0.06M0.64M-1.99M1.28M-0.56M-0.38M-0.33M4.83M-1.51M-0.81M
Net income details
EBT 20.39M41.78M63.23M81.04M103.11M128.00M162.84M196.11M184.83M136.23M116.08M113.78M134.07M158.12M213.67M266.81M
Tax Provisions 3.82M14.38M18.32M29.18M35.81M47.70M59.37M71.87M68.35M35.81M31.72M26.54M25.54M58.87M65.95M77.14M
Profit After Tax 16.56M28.06M44.91M51.85M67.30M82.00M103.47M124.23M116.48M104.69M85.76M87.24M110.47M128.96M176.57M218.36M
Income from Continuing Operations 16.56M27.40M44.91M51.85M67.30M80.30M103.47M124.23M116.48M100.42M84.36M87.24M108.53M99.25M147.72M189.68M
Consolidated Net Income 16.56M27.40M44.91M51.85M67.30M80.30M103.47M124.23M116.48M100.42M84.36M87.24M108.53M99.25M147.72M189.68M
Income towards Parent Company 16.56M27.40M44.91M51.85M67.30M80.30M103.47M124.23M116.48M100.42M84.36M87.24M108.53M99.25M147.72M189.68M
Net Income towards Common Stockholders 16.56M27.40M44.91M51.85M67.30M80.30M103.47M124.23M116.48M100.42M84.36M87.24M108.53M99.25M147.72M189.68M
Additional items
EPS (Basic) 0.180.310.540.650.881.081.421.751.691.541.321.371.721.592.403.11
EPS (Weighted Average and Diluted) -64.000.02M
Shares Outstanding (Weighted Average) 90.11M87.65M82.76M79.48M76.83M74.63M73.06M71.19M68.93M65.38M63.90M63.53M63.28M62.40M61.57M61.08M
Shares Outstanding (Diluted Average) 740.000.00M
EBITDA 21.14M41.93M61.36M80.07M101.29M133.32M167.85M201.81M193.34M141.39M115.92M114.06M134.33M152.70M209.88M261.60M
Tax Rate 18.76%34.42%28.97%36.01%34.73%37.27%36.46%36.65%36.98%26.28%27.32%23.32%19.05%37.23%30.86%28.91%