Financials in USD. Standardized financial statements.
A compact view of how Logility Supply Chain Solutions, 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? | $102.52M | $108.25M | $106.52M | $111.41M | $115.47M | $108.71M | $112.70M | $106.29M | $113.89M | $102.87M |
| Revenue Growth? | -5.3% | +1.6% | -4.4% | -3.5% | +6.2% | -3.5% | +6.0% | -6.7% | +10.7% | 0.0% |
| Cost of Revenue? | $36.09M | $37.02M | $35.28M | $50.43M | $52.31M | $51.97M | $50.00M | $51.08M | $54.23M | $50.46M |
| Gross Profit? | $66.42M | $71.23M | $71.24M | $60.98M | $63.16M | $56.74M | $62.70M | $55.20M | $59.66M | $52.41M |
| Gross Margin? | +64.8% | +65.8% | +66.9% | +54.7% | +54.7% | +52.2% | +55.6% | +51.9% | +52.4% | +51.0% |
| Operating Expenses? | $62.31M | $61.35M | $59.69M | $56.62M | $57.11M | $51.46M | $49.17M | $47.44M | $46.13M | $43.07M |
| Operating Income? | $4.11M | $9.89M | $11.55M | $4.36M | $6.05M | $5.28M | $13.53M | $7.77M | $13.53M | $9.34M |
| EBITDA? | $8.55M | $13.05M | $15.69M | $9.97M | $8.28M | $8.37M | $15.87M | $10.16M | $15.22M | $11.51M |
| Income Before Tax | $11.58M | $12.22M | $12.24M | $8.85M | $6.80M | $7.64M | $15.71M | $21.61M | $14.70M | $10.40M |
| Income Tax Expense | $1.89M | $2.24M | $562,000 | $759,000 | $56,000 | $838,000 | $3.66M | $6.99M | $4.46M | $2.27M |
| Net Income? | $11.37M | $10.31M | $12.80M | $8.09M | $6.74M | $6.80M | $12.05M | $14.62M | $10.24M | $8.13M |
| EPS? | $0.34 | $0.31 | $0.38 | $0.25 | $0.21 | $0.22 | $0.40 | $0.50 | $0.36 | $0.29 |
| Diluted EPS? | $0.34 | $0.30 | $0.37 | $0.24 | $0.21 | $0.22 | $0.40 | $0.49 | $0.35 | $0.28 |
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