Agilysys Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Agilysys, Inc. income statement - Annual data in millions USD
BreakdownFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingMar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Revenue & Gross Profit
Revenue275.62237.46198.07162.64137.18160.76140.84
Cost of Revenue103.6493.2177.2561.1047.8079.8166.96
Gross Profit171.99144.26120.82101.5389.3880.9573.88
Operating Expenses
Research & Development62.4156.7450.2646.3355.3541.4637.82
Selling, General & Administrative73.9864.7253.3942.4647.4744.2442.76
Operating Expenses148.55129.62107.3394.24110.1390.8285.65
Operating Income23.4414.6413.497.29-20.76-34.06-11.77
Other Income/Expense
Interest Income3.785.082.190.060.110.000.34
Interest Expense1.531.530.000.01-0.020.000.01
Other Income/Expense-0.053.040.35-0.820.340.18-1.50
Income
Income Before Tax25.6420.6815.766.51-21.21-33.87-12.94
Income Tax Expense2.41-65.511.180.03-0.210.200.22
Net Income23.2386.2014.586.48-21.00-34.07-13.16
Net Income - Continuous Operations23.2323.2314.586.480.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.00
EBITDA35.1619.6016.4110.39-17.97-16.144.74
EBIT27.1614.6413.496.52-20.76-33.86-12.93
Depreciation & Amortization7.544.962.913.862.795.125.07
Earnings Per Share
Basic EPS1.003.001.00--1.00-1.00-1.00
Diluted EPS1.003.00---1.00-1.00-1.00
Basic Shares Outstanding27.5225.6724.6924.3623.460.0223.04
Diluted Shares Outstanding28.2626.8425.9325.4823.460.0223.04