Agilysys, Inc.
AGYS · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $275,624 | $237,464 | $198,065 | $162,636 |
| % Growth | 16.1% | 19.9% | 21.8% | – |
| Cost of Goods Sold | $103,636 | $93,208 | $77,246 | $61,104 |
| Gross Profit | $171,988 | $144,256 | $120,819 | $101,532 |
| % Margin | 62.4% | 60.7% | 61% | 62.4% |
| R&D Expenses | $62,411 | $56,739 | $50,260 | $46,332 |
| G&A Expenses | $40,832 | $36,279 | $30,669 | $27,734 |
| SG&A Expenses | $73,976 | $64,718 | $53,385 | $42,464 |
| Sales & Mktg Exp. | $33,144 | $28,439 | $22,716 | $14,730 |
| Other Operating Expenses | $13,010 | $7,046 | $4,299 | $6,417 |
| Operating Expenses | $149,397 | $128,503 | $107,944 | $95,213 |
| Operating Income | $22,591 | $15,753 | $12,875 | $6,319 |
| % Margin | 8.2% | 6.6% | 6.5% | 3.9% |
| Other Income/Exp. Net | $3,044 | $4,931 | $2,889 | $192 |
| Pre-Tax Income | $25,635 | $20,684 | $15,764 | $6,511 |
| Tax Expense | $2,410 | -$65,511 | $1,182 | $33 |
| Net Income | $23,225 | $86,195 | $14,582 | $6,478 |
| % 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 | 27,518 | 25,668 | 24,694 | 24,357 |
| Weighted Avg Shares Out Dil | 28,257 | 26,842 | 25,929 | 25,483 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,782 | $5,083 | $2,192 | $59 |
| Interest Expense | $1,529 | $0 | $0 | $12 |
| Depreciation & Amortization | $7,999 | $5,262 | $3,671 | $3,864 |
| EBITDA | $35,163 | $25,946 | $19,435 | $10,387 |
| % Margin | 12.8% | 10.9% | 9.8% | 6.4% |