MGIC
Magic Software Enterprises Ltd.
$19.80
-$0.10(-0.50%)
72
Overall
--
Value
72
Tech
--
Quality
Market Cap
$990.33M
Volume
16.73K
52W Range
$10.42 - $22.00
Target Price
$18.00
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 | $176.0M | $201.6M | $21.6M | $25.5M | $28.1M | $24.3M | $31.6M | $566.8M | $535.1M | $552.5M | ||
| Total Revenue | $21.6M | $201.6M | $21.6M | $25.5M | $28.1M | $24.3M | $31.6M | $566.8M | $535.1M | $552.5M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-7.8M | $-133.4M | $-175.2M | $-63.4M | $-74.0M | $-85.3M | $347.3M | -- | $15.0M | $14.1M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $62.8M | $68.3M | $83.0M | $88.8M | $102.1M | $109.6M | $31.6M | $566.8M | $520.1M | $538.4M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-41.4M | $-47.2M | $-57.0M | $57.1M | $68.5M | $69.0M | $-16.0M | $-18.3M | $463.0M | $478.3M | ||
| Research & Development | $4.9M | $5.8M | $6.9M | $5.7M | $8.2M | $8.8M | $-9.0M | $-10.1M | $10.3M | $13.3M | ||
| Research Expense | $4.9M | $5.8M | $6.9M | $5.7M | $8.2M | $8.8M | $9.0M | -- | $10.3M | $13.3M | ||
| Selling, General & Administrative | $36.5M | $41.3M | $50.1M | $51.4M | $60.0M | $59.1M | $-7.0M | $-8.2M | $85.6M | $84.4M | ||
| Selling & Marketing Expenses | $23.1M | $23.8M | $27.2M | $27.2M | $30.5M | $31.2M | $-38.1M | $-46.9M | $44.5M | $42.1M | ||
| General & Administrative Expenses | $13.4M | $17.6M | $22.8M | $24.2M | $29.5M | $28.0M | $-31.2M | $-37.6M | $41.1M | $42.3M | ||
| Promotion & Advertising | $-377.0K | $-423.0K | $-384.0K | $-304.0K | $-519.0K | $-472.0K | -- | -- | -- | -- | ||
| Salaries & Wages | $-234.0K | $-152.0K | $-78.0K | $-194.0K | $-74.0K | -- | -- | -- | $27.4M | -- | ||
| Depreciation & Amortization | $-792.0K | $-893.0K | $-1.0M | $-1.2M | -- | -- | $-19.8M | $-19.8M | -- | -- | ||
| Depreciation & Amortization | $-792.0K | $-893.0K | $-1.0M | $-1.2M | -- | -- | $-19.8M | $-19.8M | -- | -- | ||
| Amortization | $-19.0M | $-22.3M | $-26.2M | $-12.6M | $-14.0M | $-14.0M | $-428.2M | $-505.0M | -- | -- | ||
| Other Operating Expenses | -- | $430.0K | $-1.2M | $-1.1M | $-958.0K | $-5.1M | -- | -- | $367.1M | $380.6M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $21.4M | $20.7M | $26.0M | $31.7M | $33.7M | $40.6M | $31.6M | $585.1M | $57.1M | $60.1M | ||
| EBITDA | $30.9M | $32.5M | $39.8M | $45.6M | $47.0M | $51.9M | $60.2M | $27.9M | $61.7M | $63.7M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | $986.0K | $374.0K | $614.0K | -- | -- | $14.7M | $15.5M | ||
| Intinc | -- | -- | -- | -- | $-1.2M | $-917.0K | $113.0K | $1.4M | $4.9M | $3.2M | ||
| Net Non-Operating Interest Income/Expense | -- | -- | -- | $-986.0K | $-1.2M | $-917.0K | $6.6M | $2.5M | $-9.8M | $-12.3M | ||
| Gain on Sale of Securities | -- | -- | $10.0K | $53.0K | -- | $-2.3M | -- | -- | -- | -- | ||
| Other Income/Expense | $677.0K | $430.0K | $-10.0K | $-53.0K | -- | $2.3M | $-6.5M | $-24.6M | $296.0K | $-453.0K | ||
| Other Special Charges | $-677.0K | $-430.0K | -- | -- | -- | -- | $10.3M | $11.1M | $-240.0K | $829.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-1.6M | $-2.2M | $-3.7M | $-4.1M | $-4.7M | $-5.3M | -- | -- | -- | -- | ||
| Special Income Charges | $1.6M | $2.2M | $3.7M | $149.0K | $4.7M | $5.3M | -- | -- | $-4.7M | -- | ||
| Impairment of Capital Assets | -- | -- | -- | $-149.0K | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $20.8M | $20.7M | $26.0M | $32.8M | $32.8M | $38.0M | $40.8M | $8.1M | $61.7M | $63.7M | ||
| Pre-Tax Income | $20.8M | $20.7M | $24.2M | $31.8M | $32.5M | $37.4M | $40.8M | $8.1M | $47.0M | $48.2M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $3.7M | $3.9M | $6.3M | $7.1M | $6.9M | $7.3M | $10.4M | -- | $9.9M | $11.3M | ||
| NET INCOME | ||||||||||||
| Net Income | $16.2M | $11.9M | $15.4M | $19.9M | $20.3M | $25.2M | $76.2M | $54.4M | $37.0M | $36.9M | ||
| Net Income (Continuing Operations) | $16.2M | $11.9M | $15.4M | $19.9M | $20.3M | $25.2M | $76.2M | $54.4M | $37.0M | $36.9M | ||
| Net Income (Discontinued Operations) | $16.2M | $11.9M | $15.4M | $19.9M | $20.3M | $25.2M | $76.2M | $54.4M | $37.0M | $36.9M | ||
| Net Income (Common Stockholders) | $16.2M | $11.9M | $15.4M | $19.9M | $20.3M | $25.2M | $76.2M | $54.4M | $37.0M | $36.9M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | $34.5M | $47.7M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-49.2M | $-180.6M | $-232.2M | $-6.2M | $-5.6M | $-16.3M | $-16.0M | $-18.3M | $478.0M | $492.4M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $44.2M | $44.3M | $44.4M | $46.7M | $48.9M | $51.4M | $49.1M | $49.1M | $49.1M | $49.1M | ||
| Average Shares Outstanding (Diluted) | $44.5M | $44.5M | $44.6M | $46.8M | $49.0M | $51.4M | $49.1M | $49.1M | $49.1M | $49.1M | ||
| Shares Outstanding | $49.1M | $44.4M | $44.5M | $48.9M | $48.9M | $49.0M | $49.1M | $49.1M | $49.1M | $49.1M | ||
| Basic EPS | $0.37 | $0.27 | $0.35 | -- | -- | $0.49 | $0.61 | $0.82 | $0.75 | $0.75 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | $0.49 | $0.52 | -- | $0.75 | $0.75 | ||
| Diluted EPS | $0.36 | $0.27 | $0.35 | $0.39 | $0.26 | $0.49 | $0.82 | $0.82 | $0.75 | $0.75 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $0.39 | $0.26 | $0.49 | $0.61 | -- | $0.75 | $0.75 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | -- | $0.30 | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | -- | -- | -- | $-15.4M | $-13.4M | -- | -- | -- | -- | ||
| Acquired In Process Rn D Income | -- | -- | -- | -- | -- | -- | $-2.8M | -- | -- | -- | ||
| Earnings from equity interest | -- | -- | -- | -- | -- | -- | $6.5M | $24.6M | $-56.0K | $-376.0K | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | -- | -- | $6.5M | $24.6M | $-56.0K | $-376.0K | ||
| Excise Taxes | -- | -- | -- | $-149.0K | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | $-2.3M | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | -- | $1.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | -- | -- | $-224 | $-788 | -- | -- | -- | -- | ||
| Minority Interests | $-878.0K | $-4.8M | $-2.5M | $-4.9M | $-5.3M | $-4.9M | $-5.6M | -- | -- | -- | ||
| Net Income Extraordinary | -- | -- | -- | -- | -- | -- | $35.3M | $46.3M | -- | -- | ||
| Net Operating Interest Income Expense | $64.0K | $-199.0K | $-1.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Costof Revenue | -- | -- | -- | -- | -- | -- | -- | -- | $15.0M | $14.1M | ||
| Other Gand A | $13.4M | $17.6M | $22.8M | $24.2M | $29.5M | $28.0M | $-31.2M | $-37.6M | $41.1M | $42.3M | ||
| Other Taxes | -- | -- | -- | -- | $255.0K | $1.1M | $2.5M | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | -- | $-15.4M | $-13.4M | -- | -- | -- | -- | ||
| Preferred Stock Dividends | -- | -- | -- | -- | $-15.4M | $-13.4M | -- | -- | -- | -- | ||
| Rent And Landing Fees | $13.4M | $17.6M | $22.8M | $-2.8M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $23.1M | $23.8M | $27.2M | $27.2M | $30.5M | $31.2M | $38.1M | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | $1.2M | -- | -- | -- | -- | -- | ||
| Restruct | $-1.6M | $-2.2M | $-3.7M | $-4.1M | $-4.7M | $-5.3M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | MGIC | $19.80 | -0.5% | 16.73K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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