ALTR Stock Annual Income Statement. Download in Excel
Altair Engineering Inc.
ALTR 
NGS
Sector: Technology
Industry: Software - Infrastructure
105.20
USD
0.85
(0.81%)
Previous close: 104.35 Open: 104.36 Bid: 104.88 Ask: 105.94
52 week range
70.07 113.12
Mkt Cap: 8,870 M Avg Vol (90 Days): 834,495
Last updated: Monday 25th November 2024
Financials
ALTR Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 600000.0 | |||||||
| Amortization of intangibles | 5 M | 8 M | 14 M | 16 M | 18 M | 28 M | 31 M | |
| Basic EPS from continuing operations | -0.11 | -0.14 | -0.12 | -0.55 | -0.11 | |||
| Basic EPS total | -1.89 | 0.23 | -0.11 | -0.14 | -0.12 | -0.55 | -0.11 | |
| Basic weighted shares outstanding | 52 M | 67 M | 72 M | 73 M | 76 M | 79 M | 81 M | |
| Cost of sales | -107 M | -116 M | 133 M | 121 M | 130 M | 5 M | 122 M | |
| Depreciation | -12 M | -15 M | 22 M | 24 M | 26 M | 36 M | 39 M | |
| Depreciation unreconciled | 5 M | 8 M | 14 M | 16 M | 18 M | 28 M | 31 M | |
| DepreciationAndAmortization | 5 M | 8 M | 14 M | 16 M | 18 M | 28 M | 31 M | |
| Diluted EPS total | -1.89 | 0.21 | -0.11 | -0.14 | -0.12 | -0.55 | -0.11 | |
| Diluted normalized net income/share | -0.11 | -0.14 | -0.55 | -0.11 | ||||
| Diluted weighted shares outstanding | 52 M | 75 M | 72 M | 73 M | 76 M | 79 M | 81 M | |
| GainOnSaleOfPPE | 4 M | |||||||
| GeneralAndAdministrativeExpense | 88 M | 80 M | 82 M | 86 M | 92 M | 72 M | 71 M | |
| Gross operating profit | 227 M | 280 M | 326 M | 349 M | 403 M | 567 M | 491 M | |
| Income before tax | -36 M | 27 M | 3 M | 2 M | -288000.0 | -28 M | 13 M | |
| Income restructuring and M&A | 400000.0 | 600000.0 | 5 M | |||||
| Income taxes | 63 M | 11 M | 11 M | -10 M | 9 M | 15 M | 22 M | |
| Interest income | 2 M | 4 M | 17 M | |||||
| InterestExpenseNonOperating | 2 M | 200000.0 | 6 M | 12 M | 12 M | 4 M | 6 M | |
| MinorityInterests | -29000.0 | 355 M | ||||||
| MiscOtherSpecialCharges | -994000.0 | 3 M | 2 M | 2 M | -562000.0 | -17 M | 18 M | |
| Net income from total operations | -99 M | 16 M | -8 M | -10 M | -9 M | -43 M | -9 M | |
| NetIncomeCommonStockholders | -99 M | 16 M | -8 M | 2 M | -9 M | -43 M | -9 M | |
| NetIncomeContinuousOperations | -99 M | 16 M | -8 M | -10 M | -9 M | -43 M | -9 M | |
| NetNonOperatingInterestIncomeExpense | -2 M | -200000.0 | -6 M | -12 M | -12 M | -4 M | -6 M | |
| NonRecurringOperationExpense | -1000000.0 | |||||||
| Normalized income | 10 M | |||||||
| Operating income | -33 M | 25 M | 8 M | 12 M | 12 M | -7 M | 243000.0 | |
| Operating income before depreciation (EBITDA) | -23 M | 42 M | 37 M | 37 M | 37 M | 12 M | 58 M | |
| OperatingExpense | -260 M | -256 M | 318 M | 337 M | 390 M | 456 M | 491 M | |
| Other income net | 994000.0 | -3 M | -2 M | -2 M | 562000.0 | 17 M | -18 M | |
| OtherGandA | 88 M | 80 M | 82 M | 86 M | 92 M | 72 M | 71 M | |
| OtherImpairmentOfCapitalAssets | -608000.0 | |||||||
| OtherOperatingExpenses | -7 M | -10 M | -2 M | -3 M | -3 M | -10 M | 146000.0 | |
| PromotionAndAdvertising | -3 M | -4 M | 5 M | 4 M | 4 M | 5 M | 5 M | |
| RentAndLandingFees | 88 M | 80 M | 12 M | 12 M | ||||
| Research & development expense | 93 M | 98 M | 118 M | 126 M | 151 M | 203 M | 213 M | |
| ResearchExpense | 93 M | 98 M | 118 M | 126 M | 151 M | 203 M | 213 M | |
| RestructringAndMnAIncome | 400000.0 | 600000.0 | 5 M | |||||
| Revenue per share | 5 M | 8 M | 14 M | 16 M | 18 M | 28 M | 31 M | |
| SalariesAndWages | -47 M | -3 M | 9 M | 21 M | 45 M | 85 M | 86 M | |
| Selling Gen & administrative expense | 168 M | 160 M | 188 M | 198 M | 224 M | 236 M | 247 M | |
| SellingAndMarketingExpense | 80 M | 80 M | 106 M | 111 M | 133 M | 164 M | 176 M | |
| SellingExpense | 80 M | 80 M | ||||||
| Special income/charges | -400000.0 | 400000.0 | -5 M | |||||
| Total Income available for interest expense (EBIT) | -34 M | 27 M | 10 M | 14 M | 12 M | -24 M | 19 M | |
| Total common shares outstanding | 126 M | 141 M | 145 M | 75 M | 79 M | 80 M | 82 M | |
| Total net income | -99 M | 16 M | -8 M | -10 M | -9 M | -43 M | -9 M | |
| Total ordinary shares | 59 M | 59 M | 59 M | 59 M | 59 M | 59 M | 59 M | |
| Total revenues | 333 M | 396 M | 459 M | 470 M | 532 M | 572 M | 613 M | |
| TotalExpenses | -367 M | -372 M | 451 M | 458 M | 520 M | 461 M | 495 M | |
| TotalRevenue | 333 M | 396 M | 459 M | 470 M | 532 M | 572 M | 613 M |
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