Agilysys (AGYS) Financial Statements & Analysis

Agilysys (AGYS) Income Statement

Agilysys reported revenue of $319.31M in fiscal 2026 (fiscal year ended Mar 31, 2026), up 15.9% from $275.62M a year earlier. Net income was $38.79M, up 67.0% year over year, a net margin of 12.1%. Gross margin was 62.6% and operating margin 13.5%. In the most recent quarter, Q1 fiscal 2027 (ended Jun 30, 2026), revenue was $87.68M, up 14.3% from the same quarter a year earlier.

Agilysys Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Agilysys, Inc. income statement - Annual data in millions USD
Breakdown	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2017
Period ending	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
Revenue & Gross Profit
Revenue	319.31	275.62	237.46	198.07	198.07	137.18	137.18	160.76	127.36
Cost of Revenue	119.39	103.64	93.21	77.25	77.25	47.80	47.80	79.81	62.94
Gross Profit	199.92	171.99	144.26	120.82	120.82	89.38	89.38	80.95	64.42
Operating Expenses
Research & Development	72.75	62.41	56.74	50.26	50.26	55.35	55.35	41.46	27.94
Selling, General & Administrative	81.99	73.98	64.72	53.39	53.39	47.47	47.47	44.24	42.10
Operating Expenses	156.91	149.40	128.50	107.59	107.94	110.33	110.33	115.01	76.50
Operating Income	43.02	22.59	15.75	13.23	12.88	-20.96	-20.96	-34.06	-12.08
Other Income/Expense
Interest Income	1.99	-3.78	-5.08	2.19	2.19	-0.11	0.11	0.38	0.10
Interest Expense	0.49	-1.53	1.53	0.00	0.00	-0.02	0.02	0.01	0.01
Other Income/Expense	5.39	3.04	4.93	0.35	2.89	-0.43	-0.25	0.20	0.48
Income
Income Before Tax	48.41	25.64	20.68	15.76	15.76	-21.21	-21.21	-33.87	-11.60
Income Tax Expense	9.62	2.41	-65.51	1.18	1.18	-0.21	-0.21	0.20	-3.25
Net Income	38.79	23.23	84.99	14.58	14.58	-23.61	-21.00	-34.07	-8.35
Net Income - Continuous Operations	38.79	23.23	23.23	14.58	14.58	6.48	-21.00	-34.07	-8.35
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-	-
EBITDA	43.57	32.37	20.74	19.44	19.44	-16.17	-16.40	-16.18	2.94
EBIT	34.28	25.14	15.78	15.76	6.52	-20.96	-	-	-
Depreciation & Amortization	9.59	7.24	4.96	3.51	3.67	2.79	4.79	17.68	14.53
Earnings Per Share
Basic EPS	1.00	1.00	3.00	1.00	1.00	-1.00	-1.00	-1.00	-
Diluted EPS	1.00	1.00	3.00	-	-	-1.00	-1.00	-1.00	-
Basic Shares Outstanding	27.92	27.52	25.67	24.69	24.69	23.46	23.46	23.23	22.80
Diluted Shares Outstanding	28.39	28.26	26.84	25.93	25.93	23.46	23.46	23.23	22.80

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About Agilysys Financial Statements

What was Agilysys's revenue in fiscal 2026?

Agilysys reported revenue of $319.31M in fiscal 2026 (fiscal year ended Mar 31, 2026). That was up 15.9% from $275.62M a year earlier.

Is Agilysys profitable?

Yes. Agilysys earned net income of $38.79M in fiscal 2026, a net margin of 12.1%. In fiscal 2025 it earned $23.23M.

What is Agilysys's operating margin?

Agilysys's operating income was $43.02M on revenue of $319.31M in fiscal 2026, an operating margin of 13.5%, compared with 8.2% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition