Magic Software Enterprises Ltd.
MGIC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $552,520 | $535,052 | $566,792 | $480,325 |
| % Growth | 3.3% | -5.6% | 18% | – |
| Cost of Goods Sold | $394,693 | $382,065 | $411,437 | $347,331 |
| Gross Profit | $157,178 | $152,987 | $155,355 | $132,994 |
| % Margin | 28.4% | 28.6% | 27.4% | 27.7% |
| R&D Expenses | $13,310 | $10,328 | $10,090 | $8,995 |
| G&A Expenses | $42,009 | $71,774 | $70,970 | $58,278 |
| SG&A Expenses | $84,109 | $85,311 | $83,949 | $69,369 |
| Sales & Mktg Exp. | $42,100 | $13,537 | $13,439 | $11,091 |
| Other Operating Expenses | -$829 | $240 | $0 | $0 |
| Operating Expenses | $96,590 | $95,879 | $94,039 | $79,252 |
| Operating Income | $61,237 | $57,108 | $61,379 | $51,235 |
| % Margin | 11.1% | 10.7% | 10.8% | 10.7% |
| Other Income/Exp. Net | -$6,618 | -$4,672 | -$4,345 | -$6,506 |
| Pre-Tax Income | $54,619 | $52,436 | $57,717 | $45,263 |
| Tax Expense | $11,328 | $9,934 | $11,197 | $10,359 |
| Net Income | $36,883 | $37,031 | $40,470 | $29,767 |
| % Margin | 6.7% | 6.9% | 7.1% | 6.2% |
| EPS | 0.75 | 0.75 | 0.82 | 0.61 |
| % Growth | 0% | -8.5% | 34.4% | – |
| EPS Diluted | 0.75 | 0.75 | 0.82 | 0.61 |
| Weighted Avg Shares Out | 49,177 | 49,375 | 49,089 | 49,055 |
| Weighted Avg Shares Out Dil | 49,099 | 49,098 | 49,131 | 49,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,163 | $4,901 | $1,392 | $113 |
| Interest Expense | $6,737 | $9,227 | $2,434 | $3,802 |
| Depreciation & Amortization | $20,823 | $20,553 | $19,795 | $19,837 |
| EBITDA | $82,060 | $82,272 | $82,205 | $74,467 |
| % Margin | 14.9% | 15.4% | 14.5% | 15.5% |