Agilysys, Inc.
AGYS · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $276 | $237 | $198 | $163 |
| % Growth | 16.1% | 19.9% | 21.8% | – |
| Cost of Goods Sold | $104 | $93 | $77 | $61 |
| Gross Profit | $172 | $144 | $121 | $102 |
| % Margin | 62.4% | 60.7% | 61% | 62.4% |
| R&D Expenses | $62 | $57 | $50 | $46 |
| G&A Expenses | $41 | $36 | $31 | $28 |
| SG&A Expenses | $74 | $65 | $53 | $42 |
| Sales & Mktg Exp. | $33 | $28 | $23 | $15 |
| Other Operating Expenses | $13 | $7 | $4 | $6 |
| Operating Expenses | $149 | $129 | $108 | $95 |
| Operating Income | $23 | $16 | $13 | $6 |
| % Margin | 8.2% | 6.6% | 6.5% | 3.9% |
| Other Income/Exp. Net | $3 | $5 | $3 | $0 |
| Pre-Tax Income | $26 | $21 | $16 | $7 |
| Tax Expense | $2 | -$66 | $1 | $0 |
| Net Income | $23 | $86 | $15 | $6 |
| % Margin | 8.4% | 36.3% | 7.4% | 4% |
| EPS | 0.84 | 3.31 | 0.52 | 0.19 |
| % Growth | -74.6% | 536.5% | 173.7% | – |
| EPS Diluted | 0.82 | 3.17 | 0.49 | 0.18 |
| Weighted Avg Shares Out | 28 | 26 | 25 | 24 |
| Weighted Avg Shares Out Dil | 28 | 27 | 26 | 25 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $5 | $2 | $0 |
| Interest Expense | $2 | $0 | $0 | $0 |
| Depreciation & Amortization | $8 | $5 | $4 | $4 |
| EBITDA | $35 | $26 | $19 | $10 |
| % Margin | 12.8% | 10.9% | 9.8% | 6.4% |