Manhattan Associates, Inc.
MANH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,042,352 | $928,725 | $767,084 | $663,643 |
| % Growth | 12.2% | 21.1% | 15.6% | – |
| Cost of Goods Sold | $477,281 | $436,366 | $364,900 | $305,741 |
| Gross Profit | $565,071 | $492,359 | $402,184 | $357,902 |
| % Margin | 54.2% | 53% | 52.4% | 53.9% |
| R&D Expenses | $137,689 | $126,814 | $111,877 | $97,628 |
| G&A Expenses | $89,810 | $81,174 | $73,070 | $68,086 |
| SG&A Expenses | $165,786 | $155,664 | $137,607 | $125,941 |
| Sales & Mktg Exp. | $75,976 | $74,490 | $64,537 | $57,855 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $303,475 | $282,478 | $249,484 | $223,569 |
| Operating Income | $261,596 | $209,881 | $152,700 | $134,333 |
| % Margin | 25.1% | 22.6% | 19.9% | 20.2% |
| Other Income/Exp. Net | $5,218 | $3,790 | $5,421 | -$261 |
| Pre-Tax Income | $266,814 | $213,671 | $158,121 | $134,072 |
| Tax Expense | $48,450 | $37,103 | $29,162 | $23,600 |
| Net Income | $218,364 | $176,568 | $128,959 | $110,472 |
| % 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 | 61,303 | 61,817 | 62,768 | 63,445 |
| Weighted Avg Shares Out Dil | 62,183 | 62,608 | 63,408 | 64,323 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,029 | $5,304 | $596 | $168 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $6,301 | $5,752 | $6,663 | $7,914 |
| EBITDA | $267,897 | $215,633 | $159,363 | $142,247 |
| % Margin | 25.7% | 23.2% | 20.8% | 21.4% |