AGYS Stock Annual Income Statement. Download in Excel
Agilysys Inc.
AGYS 
NGS
Sector: Technology
Industry: Software - Application
138.09
USD
-0.84
(-0.60%)
Previous close: 138.93 Open: 136.73 Bid: 131.15 Ask: 139.27
52 week range
73.52 142.64
Mkt Cap: 3,883 M Avg Vol (90 Days): 214,062
Last updated: Friday 27th December 2024
Financials
AGYS Income Statement
Annual
| Mar-15 | Mar-16 | Mar-17 | Mar-18 | Mar-19 | Mar-20 | Mar-21 | Mar-22 | Mar-23 | Mar-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 3 M | |||||||||
| AcquiredInProcessRnDIncome | 2 M | |||||||||
| Amortization of intangibles | 3 M | 1 M | 1 M | 2 M | 3 M | 3 M | 2 M | 2 M | 2 M | 1 M |
| Basic EPS from continuing operations | -0.51 | -0.57 | -1.47 | -1.01 | 0.19 | 0.52 | 3.31 | |||
| Basic EPS total | -0.51 | -0.17 | -0.57 | -1.47 | -1.01 | 0.19 | 0.52 | 3.31 | ||
| Basic weighted shares outstanding | 22 M | 22 M | 23 M | 23 M | 23 M | 23233.0 | 23458.0 | 24 M | 25 M | 26 M |
| CommissionExpenses | 5 M | 5 M | 3 M | 3 M | 4 M | 4 M | ||||
| Cost of sales | -12 M | -14 M | -19 M | -63 M | 67 M | 80 M | 48 M | 61 M | 77 M | 93 M |
| Depreciation | 2 M | 2 M | 2 M | 3 M | 3 M | 3 M | 3 M | 2 M | 2 M | 4 M |
| Depreciation unreconciled | 6 M | 3 M | 4 M | 5 M | 5 M | 5 M | 5 M | 4 M | 4 M | 5 M |
| DepreciationAndAmortization | 6 M | 3 M | 4 M | 5 M | 5 M | 5 M | 5 M | 4 M | 4 M | 5 M |
| Diluted EPS total | -0.51 | -0.17 | -0.52 | -0.37 | -0.57 | -1.47 | -1.01 | 0.18 | 0.49 | 3.17 |
| Diluted normalized net income/share | 0.18 | 0.49 | 3.17 | |||||||
| Diluted weighted shares outstanding | 17 M | 22 M | 23 M | 23 M | 23 M | 23233.0 | 25 M | 26 M | 27 M | |
| GainOnSaleOfBusiness | 180000.0 | |||||||||
| GainOnSaleOfSecurity | 1 M | |||||||||
| GeneralAndAdministrativeExpense | 22 M | 22 M | 20 M | 24 M | 22 M | 24 M | 33 M | 28 M | 31 M | 36 M |
| Gross operating profit | 60 M | 68 M | 64 M | 64 M | 74 M | 81 M | 89 M | 102 M | 121 M | 144 M |
| ImpairmentOfCapitalAssets | -17 M | -13 M | -12 M | -8 M | 24 M | |||||
| Income before tax | -13 M | -4 M | -11 M | -12 M | -13 M | -34 M | -21 M | 7 M | 16 M | 21 M |
| Income restructuring and M&A | -996000.0 | -264000.0 | -243000.0 | -2 M | 582000.0 | 3 M | 2 M | |||
| Income taxes | -1 M | 6000.0 | 236000.0 | -3 M | 221000.0 | 201000.0 | -208000.0 | 33000.0 | 1 M | -66 M |
| Interest income | 110000.0 | 92000.0 | 162000.0 | 98000.0 | 339000.0 | 380000.0 | 107000.0 | 59000.0 | 2 M | 5 M |
| InterestExpenseNonOperating | 48000.0 | 29000.0 | 15000.0 | 10000.0 | 10000.0 | 9000.0 | 20000.0 | 12000.0 | 1000.0 | |
| InterestExpenseOperating | 62000.0 | 64000.0 | ||||||||
| InterestIncomeOperating | -180000.0 | |||||||||
| MarketingExpense | -2 M | -3 M | -3 M | 2 M | 3 M | 400000.0 | 3 M | 5 M | 7 M | |
| MiscOtherSpecialCharges | -146000.0 | 491000.0 | -224000.0 | 391000.0 | -191000.0 | -176000.0 | -338000.0 | 145000.0 | 697000.0 | -152000.0 |
| Net income from total operations | -9 M | -4 M | -12 M | -8 M | -13 M | -34 M | -21 M | 6 M | 15 M | 86 M |
| NetIncomeCommonStockholders | -9 M | -4 M | -12 M | -8 M | -11 M | -34 M | -24 M | 5 M | 13 M | 85 M |
| NetIncomeContinuousOperations | -9 M | -4 M | -12 M | -8 M | -13 M | -34 M | -21 M | 6 M | 15 M | 86 M |
| NetIncomeDiscontinuousOperations | 29 M | 29 M | ||||||||
| NetNonOperatingInterestIncomeExpense | 62000.0 | 63000.0 | 147000.0 | 88000.0 | 329000.0 | 371000.0 | 87000.0 | 47000.0 | 2 M | 5 M |
| NonRecurringOperationExpense | 203000.0 | 268000.0 | 85000.0 | 150000.0 | -141000.0 | -125000.0 | 200000.0 | 969000.0 | 352000.0 | 28000.0 |
| Normalized income | -45 M | |||||||||
| Operating income | -11 M | -4 M | -11 M | -12 M | -13 M | -34 M | -21 M | 6 M | 13 M | 16 M |
| Operating income before depreciation (EBITDA) | -5 M | 798000.0 | 343000.0 | 3 M | 5 M | -16 M | -16 M | 10 M | 19 M | 26 M |
| OperatingExpense | 71 M | -72 M | -75 M | -76 M | 84 M | 91 M | 108 M | 94 M | 108 M | 128 M |
| Other income net | -1 M | -491000.0 | 224000.0 | -391000.0 | 191000.0 | 176000.0 | 338000.0 | -824000.0 | 345000.0 | 152000.0 |
| OtherGandA | 22 M | 22 M | 20 M | 24 M | 22 M | 24 M | 33 M | 28 M | 31 M | 36 M |
| OtherImpairmentOfCapitalAssets | -1 M | |||||||||
| OtherOperatingExpenses | 2 M | 2 M | 5 M | 5 M | 2 M | 435000.0 | 2 M | |||
| OtherunderPreferredStockDividend | 3 M | |||||||||
| PreferredStockDividends | 3 M | |||||||||
| RentAndLandingFees | 22 M | 22 M | 20 M | 24 M | 4 M | |||||
| Research & development expense | 25 M | 27 M | 29 M | 28 M | 38 M | 41 M | 55 M | 46 M | 50 M | 57 M |
| ResearchExpense | 25 M | 27 M | 29 M | 28 M | 38 M | 41 M | 55 M | 46 M | 50 M | 57 M |
| RestructringAndMnAIncome | -996000.0 | -264000.0 | -243000.0 | -2 M | 582000.0 | 3 M | 2 M | |||
| Revenue per share | 3 M | 1 M | 1 M | 2 M | 3 M | 3 M | 2 M | 2 M | 2 M | 1 M |
| SalariesAndWages | 2 M | 283000.0 | -2 M | 2 M | 4 M | 5 M | 40 M | 15 M | 13 M | 14 M |
| Selling Gen & administrative expense | 38 M | 42 M | 41 M | 42 M | 42 M | 44 M | 47 M | 42 M | 53 M | 65 M |
| SellingAndMarketingExpense | 16 M | 20 M | 21 M | 18 M | 20 M | 20 M | 14 M | 15 M | 23 M | 28 M |
| SellingExpense | 16 M | 20 M | 21 M | 18 M | ||||||
| Special income/charges | -203000.0 | -268000.0 | -85000.0 | -150000.0 | 141000.0 | -24 M | -3 M | -969000.0 | -352000.0 | -28000.0 |
| Total Income available for interest expense (EBIT) | -12 M | -4 M | -11 M | -12 M | -13 M | -34 M | -21 M | 7 M | 16 M | 21 M |
| Total common shares outstanding | 23 M | 23 M | 23 M | 23 M | 23 M | 23 M | 24 M | 25 M | 25 M | 27 M |
| Total net income | -9 M | -4 M | -12 M | -8 M | -13 M | -34 M | -21 M | 6 M | 15 M | 86 M |
| Total ordinary shares | 28 M | 28 M | 28 M | 28 M | 28 M | 28 M | 28 M | 28 M | 28 M | 28 M |
| Total revenues | 104 M | 120 M | 128 M | 127 M | 141 M | 161 M | 137 M | 163 M | 198 M | 237 M |
| TotalExpenses | 59 M | -86 M | -94 M | -139 M | 151 M | 171 M | 155 M | 155 M | 185 M | 222 M |
| TotalRevenue | 32 M | 41 M | 38 M | 127 M | 141 M | 161 M | 137 M | 163 M | 198 M | 237 M |
| WriteDown | 610000.0 |
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