AGYS
Income statement / Annual
Last year (2024), Agilysys, Inc.'s total revenue was $275.62 M,
an increase of 16.07% from the previous year.
In 2024, Agilysys, Inc.'s net income was $23.23 M.
See Agilysys, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2025 |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
| Operating Revenue |
$275.62 M |
$237.46 M |
$198.07 M |
$162.64 M |
$137.18 M |
$160.76 M |
$140.84 M |
$127.36 M |
$127.68 M |
$120.37 M |
| Cost of Revenue |
$103.64 M
|
$93.21 M
|
$77.25 M
|
$61.10 M
|
$47.80 M
|
$79.81 M
|
$66.96 M
|
$62.94 M
|
$63.89 M
|
$52.26 M
|
| Gross Profit |
$171.99 M
|
$144.26 M
|
$120.82 M
|
$101.53 M
|
$89.38 M
|
$80.95 M
|
$73.88 M
|
$64.42 M
|
$63.79 M
|
$68.11 M
|
| Gross Profit Ratio |
0.62
|
0.61
|
0.61
|
0.62
|
0.65
|
0.5
|
0.52
|
0.51
|
0.5
|
0.57
|
| Research and Development Expenses |
$62.41 M
|
$56.74 M
|
$50.26 M
|
$46.33 M
|
$55.35 M
|
$41.46 M
|
$37.82 M
|
$27.94 M
|
$29.05 M
|
$26.69 M
|
| General & Administrative Expenses |
$40.83 M
|
$36.28 M
|
$30.67 M
|
$27.73 M
|
$33.27 M
|
$24.37 M
|
$23.12 M
|
$24.03 M
|
$19.88 M
|
$21.82 M
|
| Selling & Marketing Expenses |
$33.14 M
|
$28.44 M
|
$22.72 M
|
$14.73 M
|
$14.20 M
|
$19.86 M
|
$19.65 M
|
$18.08 M
|
$20.82 M
|
$19.74 M
|
| Selling, General & Administrative Expenses |
$73.98 M
|
$64.72 M
|
$53.39 M
|
$42.46 M
|
$47.47 M
|
$44.24 M
|
$42.76 M
|
$42.10 M
|
$40.70 M
|
$41.56 M
|
| Other Expenses |
$13.01 M
|
$7.05 M
|
$4.30 M
|
$6.42 M
|
$7.52 M
|
$29.31 M
|
$6.38 M
|
$6.46 M
|
$5.45 M
|
$4.17 M
|
| Operating Expenses |
$149.40 M
|
$128.50 M
|
$107.94 M
|
$95.21 M
|
$110.33 M
|
$115.01 M
|
$86.96 M
|
$76.50 M
|
$75.19 M
|
$72.42 M
|
| Cost And Expenses |
$253.03 M
|
$221.71 M
|
$185.19 M
|
$156.32 M
|
$158.13 M
|
$194.82 M
|
$153.92 M
|
$139.44 M
|
$139.09 M
|
$124.68 M
|
| Interest Income |
$3.78 M
|
$5.08 M
|
$2.19 M
|
$59.00 K
|
$107.00 K
|
$380.00 K
|
$339.00 K
|
$98.00 K
|
$162.00 K
|
$92.00 K
|
| Interest Expense |
$1.53 M
|
$0.00
|
$0.00
|
$12.00 K
|
$20.00 K
|
$9.00 K
|
$10.00 K
|
$10.00 K
|
$15.00 K
|
$29.00 K
|
| Depreciation & Amortization |
$8.00 M
|
$5.26 M
|
$3.67 M
|
$3.86 M
|
$4.79 M
|
$17.68 M
|
$17.67 M
|
$14.53 M
|
$11.81 M
|
$4.46 M
|
| EBITDA |
$35.16 M |
$25.95 M |
$19.44 M |
$10.39 M |
-$16.40 M |
-$16.18 M |
$4.74 M |
$2.94 M |
$343.00 K |
$734.00 K |
| EBITDA Ratio |
0.13
|
0.11
|
0.1
|
0.06
|
-0.12
|
-0.1
|
0.03
|
0.02
|
0
|
0.01
|
| Operating Income Ratio |
0.08
|
0.07
|
0.07
|
0.04
|
-0.15
|
-0.21
|
-0.09
|
-0.09
|
-0.09
|
-0.04
|
| Total Other Income/Expenses Net |
$3.04 M
|
$4.93 M
|
$2.89 M
|
$192.00 K
|
-$251.00 K
|
$195.00 K
|
$138.00 K
|
$479.00 K
|
-$77.00 K
|
$554.00 K
|
| Income Before Tax |
$25.64 M
|
$20.68 M
|
$15.76 M
|
$6.51 M
|
-$21.21 M
|
-$33.87 M
|
-$12.94 M
|
-$11.60 M
|
-$11.49 M
|
-$3.76 M
|
| Income Before Tax Ratio |
0.09
|
0.09
|
0.08
|
0.04
|
-0.15
|
-0.21
|
-0.09
|
-0.09
|
-0.09
|
-0.03
|
| Income Tax Expense |
$2.41 M
|
-$65.51 M
|
$1.18 M
|
$33.00 K
|
-$208.00 K
|
$201.00 K
|
$221.00 K
|
-$3.25 M
|
$236.00 K
|
$6.00 K
|
| Net Income |
$23.23 M
|
$86.20 M
|
$14.58 M
|
$6.48 M
|
-$21.00 M
|
-$34.07 M
|
-$13.16 M
|
-$8.35 M
|
-$11.72 M
|
-$3.77 M
|
| Net Income Ratio |
0.08
|
0.36
|
0.07
|
0.04
|
-0.15
|
-0.21
|
-0.09
|
-0.07
|
-0.09
|
-0.03
|
| EPS |
0.84 |
3.31 |
0.52 |
0.19 |
-1.01 |
-1.47 |
-0.57 |
-0.37 |
-0.52 |
-0.17 |
| EPS Diluted |
0.82 |
3.17 |
0.49 |
0.18 |
-1.01 |
-1.47 |
-0.57 |
-0.37 |
-0.52 |
-0.17 |
| Weighted Average Shares Out |
$27.52 M
|
$25.67 M
|
$24.69 M
|
$24.36 M
|
$23.46 M
|
$23.23 M
|
$23.04 M
|
$22.80 M
|
$22.62 M
|
$22.48 M
|
| Weighted Average Shares Out Diluted |
$28.26 M
|
$26.84 M
|
$25.93 M
|
$25.48 M
|
$23.46 M
|
$23.23 M
|
$23.04 M
|
$22.80 M
|
$22.62 M
|
$22.48 M
|
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