Manhattan Associates, Inc. (MANH) Quarterly Income Statement

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Manhattan Associates, Inc. (MANH) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MANH Income Statement

Manhattan Associates, Inc. (MANH) annual income statement — 29-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	297.79M	282.21M	270.39M	275.8M	272.42M	262.79M	255.8M	266.68M	265.32M	254.55M	238.25M	238.44M	231.02M	221.01M	198.1M	198.1M	191.92M	178.96M	171.49M	169.19M
Revenue Growth %	9.31%	7.39%	5.7%	3.42%	2.68%	3.24%	7.36%	11.84%	14.85%	15.18%	20.27%	20.36%	20.37%	23.5%	15.52%	17.09%	15.54%	14.09%	16.6%	12.97%
Cost of Goods Sold	139.36M	126.64M	123.28M	121.47M	117.8M	114.57M	114.62M	120.35M	121.53M	120.78M	108.24M	111.44M	110.13M	105.12M	91.51M	97.82M	90.39M	85.17M	83.41M	73.42M
COGS % of Revenue	46.8%	44.87%	45.59%	44.04%	43.24%	43.6%	44.81%	45.13%	45.81%	47.45%	45.43%	46.74%	47.67%	47.56%	46.19%	49.38%	47.1%	47.59%	48.64%	43.4%
Gross Profit	158.44M	155.57M	147.11M	154.32M	154.62M	148.22M	141.18M	146.33M	143.79M	133.77M	130.02M	127M	120.88M	115.9M	106.59M	100.28M	101.53M	93.78M	88.08M	95.77M
Gross Margin %	53.2%	55.13%	54.41%	55.96%	56.76%	56.4%	55.19%	54.87%	54.19%	52.55%	54.57%	53.26%	52.33%	52.44%	53.81%	50.62%	52.9%	52.41%	51.36%	56.6%
Gross Profit Growth %	2.47%	4.96%	4.2%	5.46%	7.53%	10.8%	8.58%	15.22%	18.95%	15.42%	21.98%	26.65%	19.06%	23.58%	21.01%	4.71%	8.7%	16.28%	12.78%	16.27%
Operating Expenses	92.2M	90.64M	80.1M	78.5M	80.83M	85.05M	80.49M	71.24M	75.6M	76.14M	71.15M	73.55M	70.4M	68.81M	61.89M	63.51M	64.28M	59.81M	60.94M	53.36M
OpEx % of Revenue	30.96%	32.12%	29.62%	28.46%	29.67%	32.36%	31.47%	26.71%	28.49%	29.91%	29.86%	30.85%	30.47%	31.13%	31.24%	32.06%	33.49%	33.42%	35.54%	31.54%
Selling, General & Admin	57.44M	51.46M	41.57M	42.13M	45.95M	45.28M	47.49M	36.89M	40.27M	41.13M	39.83M	39.02M	38.8M	38.02M	34.76M	34.13M	36.35M	32.35M	34.16M	29.98M
SG&A % of Revenue	19.29%	18.23%	15.37%	15.28%	16.87%	17.23%	18.57%	13.83%	15.18%	16.16%	16.72%	16.37%	16.8%	17.2%	17.55%	17.23%	18.94%	18.08%	19.92%	17.72%
Research & Development	34.77M	37.35M	38.53M	36.36M	34.87M	35.3M	33M	34.35M	35.33M	35.01M	31.33M	33.09M	31.6M	30.79M	27.12M	29.38M	27.92M	27.45M	26.78M	23.37M
R&D % of Revenue	11.67%	13.23%	14.25%	13.18%	12.8%	13.43%	12.9%	12.88%	13.32%	13.75%	13.15%	13.88%	13.68%	13.93%	13.69%	14.83%	14.55%	15.34%	15.62%	13.81%
Other Operating Expenses	0	1000K	0	0	0	1000K	0	0	0	0	0	1000K	0	0	0	0	0	0	0	0
Operating Income	66.23M	64.94M	67.01M	75.83M	73.79M	63.17M	60.69M	75.09M	68.19M	57.63M	58.87M	53.45M	50.48M	47.09M	44.7M	36.77M	37.25M	33.97M	27.14M	42.41M
Operating Margin %	22.24%	23.01%	24.78%	27.49%	27.09%	24.04%	23.72%	28.16%	25.7%	22.64%	24.71%	22.42%	21.85%	21.3%	22.57%	18.56%	19.41%	18.98%	15.83%	25.07%
Operating Income Growth %	-10.24%	2.79%	10.42%	0.98%	8.21%	9.62%	3.1%	40.49%	35.07%	22.4%	31.67%	45.36%	35.51%	38.6%	64.7%	-13.29%	-5.35%	33.62%	-3.74%	21.25%
EBITDA	67.86M	66.77M	68.54M	77.49M	75.37M	64.71M	62.32M	76.78M	69.68M	59.12M	60.37M	54.89M	51.8M	48.57M	46.21M	38.43M	39M	35.72M	28.92M	44.33M
EBITDA Margin %	22.79%	23.66%	25.35%	28.1%	27.67%	24.63%	24.36%	28.79%	26.26%	23.23%	25.34%	23.02%	22.42%	21.98%	23.33%	19.4%	20.32%	19.96%	16.86%	26.2%
EBITDA Growth %	-9.96%	3.18%	9.99%	0.92%	8.17%	9.45%	3.23%	39.88%	34.5%	21.72%	30.64%	42.81%	32.83%	35.98%	59.78%	-13.29%	-5.89%	29.6%	-4.7%	19.25%
D&A (Non-Cash Add-back)	1.63M	1.83M	1.53M	1.66M	1.58M	1.54M	1.63M	1.69M	1.49M	1.49M	1.5M	1.44M	1.32M	1.49M	1.51M	1.66M	1.75M	1.75M	1.78M	1.92M
EBIT	67.21M	69.27M	68.45M	78.43M	74.5M	66.1M	62.68M	76.4M	69.1M	58.63M	59.73M	55.19M	51.52M	47.23M	45.53M	38.38M	39.5M	34.71M	26.91M	42.37M
Net Interest Income	753K	0	1.43M	1.01M	0	0	1.48M	0	0	0	1.41M	0	0	0	373K	0	0	0	102K	0
Interest Income	753K	0	1.43M	1.01M	0	0	1.48M	0	0	0	1.41M	0	0	0	373K	0	0	0	102K	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Income/Expense	983K	4.34M	1.44M	2.6M	715K	1.34M	2M	1.31M	914K	996K	867K	1.74M	1.04M	143K	828K	1.61M	2.24M	738K	-232K	-42K
Pretax Income	67.21M	69.27M	68.45M	78.43M	74.5M	64.51M	62.68M	76.4M	69.1M	58.63M	59.73M	55.19M	51.52M	47.23M	45.53M	38.38M	39.5M	34.71M	26.91M	42.37M
Pretax Margin %	22.57%	24.55%	25.32%	28.44%	27.35%	24.55%	24.5%	28.65%	26.05%	23.03%	25.07%	23.14%	22.3%	21.37%	22.98%	19.38%	20.58%	19.4%	15.69%	25.04%
Income Tax	16.86M	19.98M	16.5M	19.8M	17.72M	11.93M	14.67M	12.62M	16.34M	4.83M	11M	5.77M	11.9M	8.44M	7.67M	8.71M	8.67M	4.12M	6.33M	5.71M
Effective Tax Rate %	25.09%	28.84%	24.1%	25.24%	23.79%	18.49%	23.4%	16.52%	23.64%	8.23%	18.41%	10.45%	23.1%	17.86%	16.83%	22.69%	21.95%	11.86%	23.52%	13.48%
Net Income	50.35M	49.3M	51.95M	58.63M	56.78M	52.58M	48.02M	63.78M	52.77M	53.8M	48.74M	49.42M	39.62M	38.79M	37.87M	29.67M	30.82M	30.59M	20.58M	36.65M
Net Margin %	16.91%	17.47%	19.21%	21.26%	20.84%	20.01%	18.77%	23.92%	19.89%	21.14%	20.46%	20.73%	17.15%	17.55%	19.12%	14.98%	16.06%	17.09%	12%	21.66%
Net Income Growth %	-11.32%	-6.25%	8.2%	-8.07%	7.61%	-2.27%	-1.48%	29.06%	33.18%	38.69%	28.7%	66.55%	28.53%	26.8%	83.99%	-19.04%	0.76%	35.11%	0.2%	46.82%
Net Income (Continuing)	50.35M	49.3M	51.95M	58.63M	56.78M	52.58M	48.02M	63.78M	52.77M	53.8M	48.74M	49.42M	39.62M	38.79M	37.87M	29.67M	30.82M	30.59M	20.58M	36.65M
Discontinued Operations	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
EPS (Diluted)	0.85	0.82	0.86	0.96	0.93	0.85	0.77	1.03	0.85	0.86	0.78	0.79	0.63	0.62	0.60	0.47	0.49	0.48	0.32	0.57
EPS Growth %	-8.6%	-3.53%	11.69%	-6.8%	9.41%	-1.16%	-1.28%	30.38%	34.92%	38.71%	30%	68.09%	28.57%	29.17%	87.5%	-17.54%	2.08%	37.14%	0%	46.15%
EPS (Basic)	0.85	0.83	0.87	0.97	0.94	0.86	0.79	1.04	0.86	0.87	0.79	0.80	0.64	0.62	0.61	0.47	0.49	0.48	0.33	0.58
Diluted Shares Outstanding	59.52M	60.04M	60.64M	60.95M	61.07M	61.53M	62.01M	61.95M	62.12M	62.49M	62.55M	62.31M	62.43M	62.77M	63.03M	63.16M	63.42M	63.87M	64.22M	64.24M
Basic Shares Outstanding	59.22M	59.69M	60.04M	60.38M	60.61M	60.87M	61M	61.17M	61.42M	61.63M	61.57M	61.64M	61.86M	62.21M	62.33M	62.59M	62.95M	63.21M	63.24M	63.36M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-