Agilysys, Inc. (AGYS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 82.95M | 80.39M | 79.3M | 76.67M | 74.27M | 69.56M | 68.28M | 63.51M | 62.22M | 60.57M | 58.62M | 56.06M |
| Revenue Growth % | 11.68% | 15.57% | 16.14% | 20.73% | 19.37% | 14.85% | 16.49% | 13.29% | 17.63% | 21.33% | 22.78% | 18% |
| Cost of Goods Sold | 29.53M | 32.57M | 30.33M | 29.38M | 29.22M | 25.71M | 25.07M | 23.64M | 23.95M | 22.74M | 23.52M | 23M |
| COGS % of Revenue | 35.6% | 40.52% | 38.25% | 38.32% | 39.34% | 36.95% | 36.71% | 37.23% | 38.48% | 37.55% | 40.13% | 41.03% |
| Gross Profit | 53.42M | 47.82M | 48.97M | 47.29M | 45.05M | 43.85M | 43.21M | 39.87M | 38.28M | 37.82M | 35.1M | 33.06M |
| Gross Margin % | 64.4% | 59.48% | 61.75% | 61.68% | 60.66% | 63.05% | 63.29% | 62.77% | 61.52% | 62.45% | 59.87% | 58.97% |
| Gross Profit Growth % | 18.57% | 9.03% | 13.31% | 18.63% | 17.7% | 15.94% | 23.13% | 20.6% | 18.93% | 22.9% | 19.52% | 16.01% |
| Operating Expenses | 40.7M | 38.95M | 34.82M | 42.77M | 39.74M | 36.45M | 38.98M | 34.12M | 34.8M | 30.07M | 31.53M | 32.1M |
| OpEx % of Revenue | 49.06% | 48.45% | 43.91% | 55.78% | 53.51% | 52.39% | 57.1% | 53.72% | 55.92% | 49.65% | 53.8% | 57.26% |
| Selling, General & Admin | 19.56M | 19.94M | 19.95M | 22.55M | 18.97M | 18.55M | 18.96M | 17.5M | 17.67M | 15.19M | 15.19M | 16.67M |
| SG&A % of Revenue | 23.58% | 24.8% | 25.15% | 29.41% | 25.55% | 26.67% | 27.76% | 27.55% | 28.4% | 25.09% | 25.91% | 29.73% |
| Research & Development | 18.54M | 18.93M | 17.82M | 17.45M | 16.55M | 14.97M | 16.17M | 14.72M | 14.28M | 14.55M | 14.58M | 13.32M |
| R&D % of Revenue | 22.35% | 23.54% | 22.48% | 22.76% | 22.28% | 21.52% | 23.69% | 23.18% | 22.96% | 24.02% | 24.88% | 23.76% |
| Other Operating Expenses | 1000K | -83K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 328K | 1000K | 1000K |
| Operating Income | 12.72M | 8.87M | 14.15M | 4.52M | 5.31M | 7.41M | 4.13M | 5.75M | 3.48M | 7.75M | 3.56M | 958K |
| Operating Margin % | 15.34% | 11.03% | 17.84% | 5.9% | 7.15% | 10.65% | 6.04% | 9.05% | 5.59% | 12.8% | 6.08% | 1.71% |
| Operating Income Growth % | 139.62% | 19.68% | 242.87% | -21.33% | 52.59% | -4.4% | 15.83% | 499.9% | 1.37% | 122.6% | 21.69% | -68.41% |
| EBITDA | 15.08M | 11.46M | 16.54M | 6.92M | 7.79M | 10.02M | 5.95M | 6.84M | 4.58M | 9M | 5.12M | 2.31M |
| EBITDA Margin % | 18.19% | 14.25% | 20.86% | 9.03% | 10.49% | 14.4% | 8.71% | 10.76% | 7.36% | 14.86% | 8.73% | 4.12% |
| EBITDA Growth % | 93.53% | 14.38% | 178.28% | 1.26% | 70.17% | 11.27% | 16.16% | 195.8% | 7.82% | 107.01% | 33.59% | -41.63% |
| D&A (Non-Cash Add-back) | 2.36M | 2.59M | 2.4M | 2.4M | 2.48M | 2.61M | 1.82M | 1.09M | 1.1M | 1.25M | 1.56M | 1.35M |
| EBIT | 15.27M | 12.91M | 15.77M | 5.07M | 5.79M | 8.4M | 5.6M | 6.56M | 8.41M | 9.1M | 4.84M | 958K |
| Net Interest Income | 524K | 455K | 290K | 230K | 76K | -241K | 637K | 1.78M | 1.5M | 1.25M | 1.23M | 1.1M |
| Interest Income | 714K | 485K | 346K | 447K | 489K | 416K | 1.09M | 1.78M | 1.5M | 1.25M | 1.23M | 1.1M |
| Interest Expense | 190K | 30K | 56K | 217K | 413K | 657K | 458K | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 2.24M | 4.01M | 1.56M | 328K | 63K | 333K | 1.02M | 1.63M | 1.37M | 1.35M | 1.28M | 942K |
| Pretax Income | 14.96M | 12.88M | 15.71M | 4.85M | 5.37M | 7.74M | 5.15M | 7.37M | 4.85M | 9.1M | 4.84M | 1.9M |
| Pretax Margin % | 18.04% | 16.03% | 19.81% | 6.32% | 7.23% | 11.13% | 7.54% | 11.61% | 7.79% | 15.02% | 8.26% | 3.39% |
| Income Tax | 2.67M | 2.99M | 4M | -41K | 1.45M | 3.91M | 3.78M | -6.73M | 1.89M | -68.04M | 295K | 352K |
| Effective Tax Rate % | 17.85% | 23.18% | 25.47% | -0.85% | 26.95% | 50.54% | 73.49% | -91.35% | 38.9% | -747.89% | 6.1% | 18.53% |
| Net Income | 12.29M | 9.9M | 11.71M | 4.89M | 3.92M | 3.83M | 1.36M | 14.11M | 2.96M | 77.14M | 4.54M | 1.55M |
| Net Margin % | 14.82% | 12.31% | 14.77% | 6.38% | 5.28% | 5.51% | 2% | 22.21% | 4.76% | 127.37% | 7.75% | 2.76% |
| Net Income Growth % | 213.22% | 158.41% | 758.5% | -65.33% | 32.56% | -95.04% | -69.99% | 811.24% | -27.34% | 1882.04% | 27.1% | -49.06% |
| Net Income (Continuing) | 12.29M | 9.9M | 11.71M | 4.89M | 3.92M | 3.83M | 1.36M | 14.11M | 2.96M | 77.14M | 4.54M | 1.55M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.43 | 0.35 | 0.41 | 0.17 | 0.14 | 0.14 | 0.05 | 0.50 | 0.11 | 2.85 | 0.16 | 0.04 |
| EPS Growth % | 207.14% | 150% | 748.86% | -66% | 27.27% | -95.09% | -69.81% | 1101.92% | -21.43% | 2092.31% | 33.33% | -58.4% |
| EPS (Basic) | 0.44 | 0.35 | 0.42 | 0.18 | 0.14 | 0.14 | 0.05 | 0.52 | 0.11 | 2.98 | 0.16 | 0.04 |
| Diluted Shares Outstanding | 28.42M | 28.44M | 28.4M | 28.29M | 28.28M | 28.31M | 28.26M | 28.13M | 28.02M | 26.98M | 26.12M | 26.18M |
| Basic Shares Outstanding | 28.05M | 27.97M | 27.88M | 27.79M | 28.02M | 27.67M | 27.53M | 27.13M | 26.91M | 25.81M | 25.02M | 24.94M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |