Manhattan Associates, Inc.
MANH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,042 | $929 | $767 | $664 |
| % Growth | 12.2% | 21.1% | 15.6% | – |
| Cost of Goods Sold | $477 | $436 | $365 | $306 |
| Gross Profit | $565 | $492 | $402 | $358 |
| % Margin | 54.2% | 53% | 52.4% | 53.9% |
| R&D Expenses | $138 | $127 | $112 | $98 |
| G&A Expenses | $90 | $81 | $73 | $68 |
| SG&A Expenses | $166 | $156 | $138 | $126 |
| Sales & Mktg Exp. | $76 | $74 | $65 | $58 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $303 | $282 | $249 | $224 |
| Operating Income | $262 | $210 | $153 | $134 |
| % Margin | 25.1% | 22.6% | 19.9% | 20.2% |
| Other Income/Exp. Net | $5 | $4 | $5 | -$0 |
| Pre-Tax Income | $267 | $214 | $158 | $134 |
| Tax Expense | $48 | $37 | $29 | $24 |
| Net Income | $218 | $177 | $129 | $110 |
| % Margin | 20.9% | 19% | 16.8% | 16.6% |
| EPS | 3.56 | 2.86 | 2.05 | 1.74 |
| % Growth | 24.5% | 39.5% | 17.8% | – |
| EPS Diluted | 3.51 | 2.82 | 2.03 | 1.72 |
| Weighted Avg Shares Out | 61 | 62 | 63 | 63 |
| Weighted Avg Shares Out Dil | 62 | 63 | 63 | 64 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $5 | $1 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $6 | $6 | $7 | $8 |
| EBITDA | $268 | $216 | $159 | $142 |
| % Margin | 25.7% | 23.2% | 20.8% | 21.4% |