Financials in USD. Standardized financial statements.
A compact view of how Agilysys, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $319.31M | $275.62M | $237.46M | $198.06M | $162.64M | $137.18M | $160.76M | $140.84M | $127.36M | $127.68M |
| Revenue Growth? | +15.8% | +16.1% | +19.9% | +21.8% | +18.6% | -14.7% | +14.1% | +10.6% | -0.2% | 0.0% |
| Cost of Revenue? | $121.81M | $103.64M | $93.21M | $77.25M | $61.10M | $47.80M | $79.81M | $66.96M | $62.94M | $63.89M |
| Gross Profit? | $197.50M | $171.99M | $144.26M | $120.82M | $101.53M | $89.38M | $80.95M | $73.88M | $64.42M | $63.78M |
| Gross Margin? | +61.9% | +62.4% | +60.7% | +61.0% | +62.4% | +65.2% | +50.4% | +52.5% | +50.6% | +50.0% |
| Operating Expenses? | $157.24M | $149.40M | $128.50M | $107.94M | $95.21M | $110.33M | $115.01M | $86.96M | $76.50M | $75.19M |
| Operating Income? | $40.15M | $22.59M | $15.75M | $12.88M | $6.32M | -$20.96M | -$34.06M | -$13.08M | -$12.08M | -$11.41M |
| EBITDA? | $58.60M | $35.16M | $25.95M | $19.43M | $10.39M | -$16.40M | -$16.18M | $4.74M | $2.94M | $343,000 |
| Income Before Tax | $48.41M | $25.64M | $20.68M | $15.76M | $6.51M | -$21.21M | -$33.87M | -$12.94M | -$11.60M | -$11.48M |
| Income Tax Expense | $9.62M | $2.41M | -$65.51M | $1.18M | $33,000 | -$208,000 | $201,000 | $221,000 | -$3.25M | $236,000 |
| Net Income? | $38.79M | $23.23M | $86.19M | $14.58M | $6.48M | -$21.00M | -$34.07M | -$13.16M | -$8.35M | -$11.72M |
| EPS? | $1.39 | $0.84 | $3.31 | $0.52 | $0.19 | $-1.01 | $-1.47 | $-0.57 | $-0.37 | $-0.52 |
| Diluted EPS? | $1.36 | $0.82 | $3.17 | $0.49 | $0.18 | $-1.01 | $-1.47 | $-0.57 | $-0.37 | $-0.52 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality