Manhattan Associates, Inc.
MANH · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $275,795 | $272,421 | $262,787 | $255,801 |
| % Growth | 1.2% | 3.7% | 2.7% | – |
| Cost of Goods Sold | $121,472 | $117,799 | $116,108 | $114,623 |
| Gross Profit | $154,323 | $154,622 | $146,679 | $141,178 |
| % Margin | 56% | 56.8% | 55.8% | 55.2% |
| R&D Expenses | $36,360 | $34,871 | $35,298 | $32,996 |
| G&A Expenses | $24,078 | $25,976 | $24,219 | $27,187 |
| SG&A Expenses | $42,135 | $45,955 | $45,280 | $47,494 |
| Sales & Mktg Exp. | $18,057 | $19,979 | $21,061 | $20,307 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $78,495 | $80,826 | $80,578 | $80,490 |
| Operating Income | $75,828 | $73,788 | $66,101 | $60,688 |
| % Margin | 27.5% | 27.1% | 25.2% | 23.7% |
| Other Income/Exp. Net | $2,604 | $715 | -$1,592 | $1,996 |
| Pre-Tax Income | $78,432 | $74,503 | $64,509 | $62,684 |
| Tax Expense | $19,799 | $17,723 | $11,927 | $14,668 |
| Net Income | $58,633 | $56,780 | $52,582 | $48,016 |
| % Margin | 21.3% | 20.8% | 20% | 18.8% |
| EPS | 0.97 | 0.94 | 0.86 | 0.79 |
| % Growth | 3.2% | 9.3% | 8.9% | – |
| EPS Diluted | 0.96 | 0.93 | 0.85 | 0.77 |
| Weighted Avg Shares Out | 60,381 | 60,612 | 60,870 | 60,999 |
| Weighted Avg Shares Out Dil | 60,954 | 61,074 | 61,527 | 62,009 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,007 | $0 | $0 | $1,476 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,660 | $1,584 | $1,541 | $1,631 |
| EBITDA | $80,092 | $76,087 | $66,050 | $62,319 |
| % Margin | 29% | 27.9% | 25.1% | 24.4% |