MANH
Manhattan Associates Inc.
$213.73
-$2.07(-0.96%)
44
Overall
25
Value
63
Tech
--
Quality
Market Cap
$12.96B
Volume
174.51K
52W Range
$140.81 - $312.60
Target Price
$227.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $556.4M | $604.6M | $594.6M | $559.2M | $617.9M | $586.4M | $663.6M | $767.1M | $928.7M | $1.0B | ||
| Total Revenue | $556.4M | $604.6M | $594.6M | $559.2M | $617.9M | $586.4M | $663.6M | $767.1M | $928.7M | $1.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $184.3M | $-236.2M | $245.7M | $240.9M | $285.0M | $269.9M | $297.8M | $358.2M | $430.6M | $471.0M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $372.0M | $840.8M | $348.9M | $318.3M | $333.0M | $316.5M | $365.8M | $408.8M | $498.1M | $571.4M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $159.5M | $160.4M | $160.3M | $184.4M | $217.1M | $202.4M | $231.5M | $256.1M | $288.2M | $309.8M | ||
| Research & Development | $53.9M | $54.7M | $57.7M | $71.9M | $87.6M | $84.3M | $97.6M | $111.9M | $126.8M | $137.7M | ||
| Research Expense | $53.9M | $54.7M | $57.7M | $71.9M | $87.6M | $84.3M | $97.6M | $111.9M | $126.8M | $137.7M | ||
| Selling, General & Administrative | $97.9M | $96.5M | $93.5M | $103.9M | $121.5M | $109.2M | $125.9M | $137.6M | $155.7M | $165.8M | ||
| Selling & Marketing Expenses | $48.6M | $48.2M | $47.5M | $51.3M | $56.9M | $47.8M | $57.9M | $64.5M | $74.5M | $76.0M | ||
| General & Administrative Expenses | $49.3M | $48.3M | $46.1M | $52.6M | $64.6M | $61.4M | $68.1M | $73.1M | $81.2M | $89.8M | ||
| Promotion & Advertising | $349.0K | -- | -- | $2.9M | -- | $1.6M | $2.3M | $2.3M | $2.4M | $1.8M | ||
| Depreciation & Amortization | $7.8M | $9.1M | $9.1M | $8.6M | $8.0M | $8.9M | $7.9M | $6.7M | $5.8M | $6.3M | ||
| Depreciation & Amortization | $7.8M | $9.1M | $9.1M | $8.6M | $8.0M | $8.9M | $7.9M | $6.7M | $5.8M | $6.3M | ||
| Amortization | $62.2M | $62.2M | $62.2M | $62.2M | $64.1M | $65.4M | $67.4M | $69.7M | $72.0M | $72.8M | ||
| Other Operating Expenses | -- | $-791.0K | -- | $-78.0K | $-2.5M | $-3.3M | $-3.1M | $-1.8M | $-2.2M | $-2.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $161.4M | $194.3M | $185.6M | $133.9M | $115.9M | $114.1M | $134.3M | $152.7M | $209.9M | $261.6M | ||
| EBITDA | $169.3M | $204.0M | $192.7M | $143.8M | $123.3M | $123.0M | $142.2M | $164.2M | $214.1M | $267.1M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $-1.3M | $-1.2M | $-1.2M | $-1.1M | $-715.0K | $-98.0K | $-68.0K | $-596.0K | $-5.3M | $-6.0M | ||
| Net Non-Operating Interest Income/Expense | $1.3M | $1.2M | $1.2M | $1.1M | $715.0K | $98.0K | $68.0K | $596.0K | $5.3M | $6.0M | ||
| Other Income/Expense | $-64.0K | $-639.0K | $2.0M | $-1.3M | $562.0K | $383.0K | $329.0K | $4.8M | $1.5M | $811.0K | ||
| Other Special Charges | $64.0K | $639.0K | $-2.0M | $1.3M | $-562.0K | $-383.0K | $-329.0K | $4.8M | $-1.5M | $-811.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | $2.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | -- | -- | $-2.9M | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $161.5M | $194.9M | $183.7M | $135.2M | $115.4M | $114.1M | $134.3M | $157.5M | $208.4M | $260.8M | ||
| Pre-Tax Income | $162.8M | $196.1M | $184.8M | $136.2M | $116.1M | $113.8M | $134.1M | $158.1M | $213.7M | $266.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $59.4M | $71.9M | $68.4M | $31.5M | $30.3M | $26.5M | $23.6M | $29.2M | $37.1M | $48.5M | ||
| NET INCOME | ||||||||||||
| Net Income | $103.5M | $124.2M | $116.5M | $104.7M | $85.8M | $87.2M | $110.5M | $129.0M | $176.6M | $218.4M | ||
| Net Income (Continuing Operations) | $103.5M | $124.2M | $116.5M | $104.7M | $85.8M | $87.2M | $110.5M | $129.0M | $176.6M | $218.4M | ||
| Net Income (Discontinued Operations) | $103.5M | $124.2M | $116.5M | $104.7M | $85.8M | $87.2M | $110.5M | $129.0M | $176.6M | $218.4M | ||
| Net Income (Common Stockholders) | $185.8M | $610.4M | $116.5M | $104.7M | $85.8M | $87.2M | $110.5M | $129.0M | $176.6M | $218.4M | ||
| Normalized Income | $105.8M | $127.5M | $123.1M | $107.6M | $91.7M | $89.9M | -- | -- | -- | $264.1M | ||
| TOTALS | ||||||||||||
| Total Expenses | $343.8M | $-75.9M | $406.0M | $425.3M | $502.0M | $472.3M | $529.3M | $614.4M | $718.8M | $780.8M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $73.4M | $71.7M | $69.2M | $66.2M | $64.4M | $63.5M | $63.4M | $62.8M | $61.8M | $61.3M | ||
| Average Shares Outstanding (Diluted) | $74.0M | $72.1M | $69.4M | $66.4M | $65.1M | $64.3M | $64.3M | $63.4M | $62.6M | $62.2M | ||
| Shares Outstanding | $73.0M | $70.4M | $68.0M | $65.0M | $63.8M | $63.8M | $63.2M | $62.5M | $61.6M | $61.1M | ||
| Basic EPS | $1.41 | $1.73 | $1.68 | $1.58 | $1.33 | $1.37 | $1.74 | $2.05 | $2.86 | $3.56 | ||
| Basic EPS (Continuing Operations) | $1.41 | $1.73 | $1.68 | $1.58 | $1.33 | $1.37 | $1.74 | $2.05 | $2.86 | $3.56 | ||
| Diluted EPS | $1.4 | $1.72 | $1.68 | $1.58 | $1.32 | $1.36 | $1.72 | $2.03 | $2.82 | $3.51 | ||
| Diluted EPS (Continuing Operations) | $1.4 | $1.72 | $1.68 | $1.58 | $1.32 | $1.36 | $1.72 | $2.03 | $2.82 | $3.51 | ||
| OTHER METRICS | ||||||||||||
| Other Gand A | $49.3M | $48.3M | $46.1M | $52.6M | $64.6M | $61.4M | $68.1M | $73.1M | $81.2M | $89.8M | ||
| Rent And Landing Fees | $6.3M | $6.8M | $7.1M | $7.1M | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | $2.9M | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | MANH | $213.73 | -1.0% | 174.51K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
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