Manhattan Associates, Inc. (MANH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 282.21M | 270.39M | 275.8M | 272.42M | 262.79M | 255.8M | 266.68M | 265.32M | 254.55M | 238.25M | 238.44M | 231.02M |
| Revenue Growth % | 7.39% | 5.7% | 3.42% | 2.68% | 3.24% | 7.36% | 11.84% | 14.85% | 15.18% | 20.27% | 20.36% | 20.37% |
| Cost of Goods Sold | 126.64M | 123.28M | 121.47M | 117.8M | 114.57M | 114.62M | 120.35M | 121.53M | 120.78M | 108.24M | 111.44M | 110.13M |
| COGS % of Revenue | 44.87% | 45.59% | 44.04% | 43.24% | 43.6% | 44.81% | 45.13% | 45.81% | 47.45% | 45.43% | 46.74% | 47.67% |
| Gross Profit | 155.57M | 147.11M | 154.32M | 154.62M | 148.22M | 141.18M | 146.33M | 143.79M | 133.77M | 130.02M | 127M | 120.88M |
| Gross Margin % | 55.13% | 54.41% | 55.96% | 56.76% | 56.4% | 55.19% | 54.87% | 54.19% | 52.55% | 54.57% | 53.26% | 52.33% |
| Gross Profit Growth % | 4.96% | 4.2% | 5.46% | 7.53% | 10.8% | 8.58% | 15.22% | 18.95% | 15.42% | 21.98% | 26.65% | 19.06% |
| Operating Expenses | 90.64M | 80.1M | 78.5M | 80.83M | 85.05M | 80.49M | 71.24M | 75.6M | 76.14M | 71.15M | 73.55M | 70.4M |
| OpEx % of Revenue | 32.12% | 29.62% | 28.46% | 29.67% | 32.36% | 31.47% | 26.71% | 28.49% | 29.91% | 29.86% | 30.85% | 30.47% |
| Selling, General & Admin | 51.46M | 41.57M | 42.13M | 45.95M | 45.28M | 47.49M | 36.89M | 40.27M | 41.13M | 39.83M | 39.02M | 38.8M |
| SG&A % of Revenue | 18.23% | 15.37% | 15.28% | 16.87% | 17.23% | 18.57% | 13.83% | 15.18% | 16.16% | 16.72% | 16.37% | 16.8% |
| Research & Development | 37.35M | 38.53M | 36.36M | 34.87M | 35.3M | 33M | 34.35M | 35.33M | 35.01M | 31.33M | 33.09M | 31.6M |
| R&D % of Revenue | 13.23% | 14.25% | 13.18% | 12.8% | 13.43% | 12.9% | 12.88% | 13.32% | 13.75% | 13.15% | 13.88% | 13.68% |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 1000K | 0 |
| Operating Income | 64.94M | 67.01M | 75.83M | 73.79M | 63.17M | 60.69M | 75.09M | 68.19M | 57.63M | 58.87M | 53.45M | 50.48M |
| Operating Margin % | 23.01% | 24.78% | 27.49% | 27.09% | 24.04% | 23.72% | 28.16% | 25.7% | 22.64% | 24.71% | 22.42% | 21.85% |
| Operating Income Growth % | 2.79% | 10.42% | 0.98% | 8.21% | 9.62% | 3.1% | 40.49% | 35.07% | 22.4% | 31.67% | 45.36% | 35.51% |
| EBITDA | 66.77M | 68.54M | 77.49M | 75.37M | 64.71M | 62.32M | 76.78M | 69.68M | 59.12M | 60.37M | 54.89M | 51.8M |
| EBITDA Margin % | 23.66% | 25.35% | 28.1% | 27.67% | 24.63% | 24.36% | 28.79% | 26.26% | 23.23% | 25.34% | 23.02% | 22.42% |
| EBITDA Growth % | 3.18% | 9.99% | 0.92% | 8.17% | 9.45% | 3.23% | 39.88% | 34.5% | 21.72% | 30.64% | 42.81% | 32.83% |
| D&A (Non-Cash Add-back) | 1.83M | 1.53M | 1.66M | 1.58M | 1.54M | 1.63M | 1.69M | 1.49M | 1.49M | 1.5M | 1.44M | 1.32M |
| EBIT | 64.94M | 68.45M | 78.43M | 74.5M | 66.1M | 60.69M | 75.09M | 68.19M | 57.63M | 59.73M | 53.45M | 50.48M |
| Net Interest Income | 0 | 1.43M | 1.01M | 0 | 0 | 1.48M | 0 | 0 | 0 | 1.41M | 0 | 0 |
| Interest Income | 0 | 1.43M | 1.01M | 0 | 0 | 1.48M | 0 | 0 | 0 | 1.41M | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 4.34M | 1.44M | 2.6M | 715K | 1.34M | 2M | 1.31M | 914K | 996K | 867K | 1.74M | 1.04M |
| Pretax Income | 69.27M | 68.45M | 78.43M | 74.5M | 64.51M | 62.68M | 76.4M | 69.1M | 58.63M | 59.73M | 55.19M | 51.52M |
| Pretax Margin % | 24.55% | 25.32% | 28.44% | 27.35% | 24.55% | 24.5% | 28.65% | 26.05% | 23.03% | 25.07% | 23.14% | 22.3% |
| Income Tax | 19.98M | 16.5M | 19.8M | 17.72M | 11.93M | 14.67M | 12.62M | 16.34M | 4.83M | 11M | 5.77M | 11.9M |
| Effective Tax Rate % | 28.84% | 24.1% | 25.24% | 23.79% | 18.49% | 23.4% | 16.52% | 23.64% | 8.23% | 18.41% | 10.45% | 23.1% |
| Net Income | 49.3M | 51.95M | 58.63M | 56.78M | 52.58M | 48.02M | 63.78M | 52.77M | 53.8M | 48.74M | 49.42M | 39.62M |
| Net Margin % | 17.47% | 19.21% | 21.26% | 20.84% | 20.01% | 18.77% | 23.92% | 19.89% | 21.14% | 20.46% | 20.73% | 17.15% |
| Net Income Growth % | -6.25% | 8.2% | -8.07% | 7.61% | -2.27% | -1.48% | 29.06% | 33.18% | 38.69% | 28.7% | 66.55% | 28.53% |
| Net Income (Continuing) | 49.3M | 51.95M | 58.63M | 56.78M | 52.58M | 48.02M | 63.78M | 52.77M | 53.8M | 48.74M | 49.42M | 39.62M |
| 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) | 0.82 | 0.86 | 0.96 | 0.93 | 0.85 | 0.77 | 1.03 | 0.85 | 0.86 | 0.78 | 0.79 | 0.63 |
| EPS Growth % | -3.53% | 11.69% | -6.8% | 9.41% | -1.16% | -1.28% | 30.38% | 34.92% | 38.71% | 30% | 68.09% | 28.57% |
| EPS (Basic) | 0.83 | 0.87 | 0.97 | 0.94 | 0.86 | 0.79 | 1.04 | 0.86 | 0.87 | 0.79 | 0.80 | 0.64 |
| Diluted Shares Outstanding | 60.04M | 60.64M | 60.95M | 61.07M | 61.53M | 62.01M | 61.95M | 62.12M | 62.49M | 62.55M | 62.31M | 62.43M |
| Basic Shares Outstanding | 59.69M | 60.04M | 60.38M | 60.61M | 60.87M | 61M | 61.17M | 61.42M | 61.63M | 61.57M | 61.64M | 61.86M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |