Financials in USD. Standardized financial statements.
A compact view of how Aspen Technology, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.13B | $1.04B | $482.31M | $709.38M | $590.18M | $598.35M | $499.51M | $482.94M | $472.34M | $440.40M |
| Revenue Growth? | +8.0% | +116.5% | -32.0% | +20.2% | -1.4% | +19.8% | +3.4% | +2.2% | +7.3% | 0.0% |
| Cost of Revenue? | $382.58M | $373.59M | $199.92M | $60.15M | $61.61M | $57.82M | $50.64M | $47.47M | $48.61M | $49.58M |
| Gross Profit? | $744.91M | $670.59M | $282.39M | $649.23M | $528.57M | $540.53M | $448.87M | $435.48M | $423.73M | $390.82M |
| Gross Margin? | +66.1% | +64.2% | +58.6% | +91.5% | +89.6% | +90.3% | +89.9% | +90.2% | +89.7% | +88.7% |
| Operating Expenses? | $834.45M | $853.65M | $259.80M | $290.82M | $279.75M | $257.73M | $239.23M | $223.46M | $212.35M | $211.03M |
| Operating Income? | -$89.54M | -$183.06M | $22.60M | $358.40M | $248.82M | $282.80M | $209.64M | $212.02M | $211.38M | $179.79M |
| EBITDA? | $403.47M | $322.22M | $182.42M | $402.25M | $300.77M | $318.40M | $215.58M | $220.54M | $217.91M | $185.72M |
| Income Before Tax | -$43.84M | -$180.57M | $24.45M | $384.75M | $270.82M | $303.19M | $203.34M | $210.35M | $210.64M | $179.47M |
| Income Tax Expense | -$34.06M | -$72.81M | -$17.50M | $64.94M | $45.11M | $40.46M | $54.66M | $48.15M | $70.69M | $61.06M |
| Net Income? | -$9.77M | -$107.76M | $41.94M | $319.80M | $229.67M | $261.36M | $148.69M | $162.20M | $139.95M | $118.41M |
| EPS? | $-0.15 | $-1.67 | $1.05 | $4.71 | $3.32 | $3.74 | $2.06 | $2.12 | $1.69 | $1.34 |
| Diluted EPS? | $-0.15 | $-1.67 | $1.05 | $4.67 | $3.28 | $3.69 | $2.04 | $2.11 | $1.68 | $1.33 |
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