Agilysys, Inc.
AGYS · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $79 | $77 | $74 | $70 |
| % Growth | 3.4% | 3.2% | 6.8% | – |
| Cost of Goods Sold | $30 | $29 | $29 | $26 |
| Gross Profit | $49 | $47 | $45 | $44 |
| % Margin | 61.7% | 61.7% | 60.7% | 63% |
| R&D Expenses | $18 | $17 | $17 | $15 |
| G&A Expenses | $10 | $11 | $11 | $10 |
| SG&A Expenses | $20 | $23 | $19 | $19 |
| Sales & Mktg Exp. | $10 | $12 | $8 | $9 |
| Other Operating Expenses | -$3 | $3 | $4 | $3 |
| Operating Expenses | $35 | $43 | $40 | $36 |
| Operating Income | $14 | $5 | $5 | $7 |
| % Margin | 17.8% | 5.9% | 7.1% | 10.7% |
| Other Income/Exp. Net | $2 | $0 | $0 | $0 |
| Pre-Tax Income | $16 | $5 | $5 | $8 |
| Tax Expense | $4 | -$0 | $1 | $4 |
| Net Income | $12 | $5 | $4 | $4 |
| % Margin | 14.8% | 6.4% | 5.3% | 5.5% |
| EPS | 0.42 | 0.18 | 0.14 | 0.14 |
| % Growth | 133.3% | 28.6% | 0% | – |
| EPS Diluted | 0.41 | 0.17 | 0.14 | 0.14 |
| Weighted Avg Shares Out | 28 | 28 | 28 | 28 |
| Weighted Avg Shares Out Dil | 28 | 28 | 28 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $2 | $2 | $2 | $3 |
| EBITDA | $18 | $7 | $8 | $11 |
| % Margin | 22.9% | 9.7% | 11.1% | 15.8% |