Agilysys Inc
NASDAQ:AGYS
Income Statement
Earnings Waterfall
Agilysys Inc
Revenue
|
228.2m
USD
|
Cost of Revenue
|
-89.9m
USD
|
Gross Profit
|
138.2m
USD
|
Operating Expenses
|
-122.1m
USD
|
Operating Income
|
16.1m
USD
|
Other Expenses
|
69.5m
USD
|
Net Income
|
85.7m
USD
|
Income Statement
Agilysys Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
93
N/A
|
101
+9%
|
98
-4%
|
99
+2%
|
99
0%
|
104
+5%
|
107
+4%
|
111
+3%
|
117
+6%
|
120
+3%
|
124
+3%
|
127
+3%
|
129
+2%
|
128
-1%
|
131
+2%
|
128
-2%
|
126
-2%
|
127
+1%
|
128
+0%
|
132
+3%
|
136
+4%
|
141
+3%
|
145
+3%
|
152
+4%
|
158
+4%
|
161
+2%
|
152
-5%
|
146
-4%
|
141
-4%
|
137
-2%
|
146
+6%
|
150
+2%
|
152
+2%
|
163
+7%
|
172
+5%
|
181
+6%
|
192
+6%
|
198
+3%
|
207
+4%
|
218
+5%
|
228
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(32)
|
(37)
|
(37)
|
(38)
|
(39)
|
(43)
|
(45)
|
(48)
|
(52)
|
(52)
|
(56)
|
(61)
|
(63)
|
(64)
|
(66)
|
(64)
|
(63)
|
(63)
|
(62)
|
(64)
|
(65)
|
(67)
|
(69)
|
(73)
|
(77)
|
(80)
|
(73)
|
(63)
|
(55)
|
(48)
|
(51)
|
(53)
|
(55)
|
(61)
|
(66)
|
(71)
|
(75)
|
(77)
|
(81)
|
(86)
|
(90)
|
|
Gross Profit |
61
N/A
|
64
+5%
|
61
-4%
|
61
+0%
|
60
-2%
|
60
0%
|
62
+3%
|
63
+1%
|
65
+4%
|
68
+5%
|
68
0%
|
66
-3%
|
66
0%
|
64
-3%
|
64
+1%
|
64
-1%
|
63
-1%
|
64
+2%
|
66
+2%
|
68
+4%
|
71
+4%
|
74
+4%
|
76
+3%
|
78
+3%
|
81
+3%
|
81
+0%
|
80
-2%
|
83
+4%
|
86
+4%
|
89
+4%
|
96
+7%
|
97
+1%
|
97
+1%
|
102
+4%
|
105
+4%
|
110
+5%
|
116
+6%
|
121
+4%
|
126
+4%
|
131
+5%
|
138
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(64)
|
(69)
|
(68)
|
(69)
|
(68)
|
(69)
|
(69)
|
(69)
|
(71)
|
(72)
|
(73)
|
(73)
|
(72)
|
(74)
|
(75)
|
(75)
|
(77)
|
(75)
|
(74)
|
(77)
|
(81)
|
(86)
|
(88)
|
(90)
|
(91)
|
(91)
|
(87)
|
(81)
|
(82)
|
(108)
|
(112)
|
(118)
|
(116)
|
(93)
|
(95)
|
(99)
|
(104)
|
(107)
|
(113)
|
(118)
|
(122)
|
|
Selling, General & Administrative |
(33)
|
(35)
|
(35)
|
(36)
|
(36)
|
(38)
|
(39)
|
(39)
|
(40)
|
(42)
|
(42)
|
(42)
|
(41)
|
(41)
|
(42)
|
(42)
|
(43)
|
(42)
|
(41)
|
(41)
|
(42)
|
(43)
|
(43)
|
(44)
|
(44)
|
(44)
|
(42)
|
(39)
|
(39)
|
(48)
|
(49)
|
(52)
|
(51)
|
(43)
|
(45)
|
(48)
|
(51)
|
(53)
|
(57)
|
(60)
|
(61)
|
|
Research & Development |
(25)
|
(25)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(27)
|
(29)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(32)
|
(35)
|
(38)
|
(41)
|
(42)
|
(43)
|
(42)
|
(40)
|
(37)
|
(38)
|
(55)
|
(59)
|
(62)
|
(61)
|
(46)
|
(47)
|
(48)
|
(49)
|
(50)
|
(52)
|
(54)
|
(56)
|
|
Depreciation & Amortization |
(7)
|
(9)
|
(10)
|
(9)
|
(8)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Operating Income |
(4)
N/A
|
(5)
-29%
|
(7)
-58%
|
(7)
-1%
|
(7)
-1%
|
(9)
-23%
|
(7)
+26%
|
(7)
N/A
|
(6)
+16%
|
(4)
+36%
|
(5)
-50%
|
(7)
-30%
|
(6)
+19%
|
(10)
-72%
|
(11)
-7%
|
(11)
-2%
|
(14)
-27%
|
(10)
+25%
|
(8)
+19%
|
(9)
-11%
|
(10)
-8%
|
(12)
-19%
|
(12)
-2%
|
(12)
+4%
|
(10)
+10%
|
(10)
+5%
|
(8)
+22%
|
1
N/A
|
4
+192%
|
(18)
N/A
|
(17)
+9%
|
(21)
-25%
|
(19)
+11%
|
9
N/A
|
10
+9%
|
11
+10%
|
12
+16%
|
14
+10%
|
12
-11%
|
13
+7%
|
16
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
4
|
5
|
|
Non-Reccuring Items |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(24)
|
(25)
|
(25)
|
(27)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(6)
N/A
|
(5)
+5%
|
(8)
-54%
|
(8)
+2%
|
(8)
N/A
|
(13)
-56%
|
(10)
+23%
|
(9)
+6%
|
(8)
+12%
|
(4)
+53%
|
(6)
-53%
|
(8)
-33%
|
(8)
+1%
|
(12)
-51%
|
(12)
-5%
|
(13)
-7%
|
(15)
-16%
|
(12)
+22%
|
(11)
+9%
|
(11)
-6%
|
(11)
-3%
|
(13)
-13%
|
(13)
+1%
|
(12)
+6%
|
(11)
+12%
|
(34)
-220%
|
(33)
+3%
|
(24)
+27%
|
(23)
+3%
|
(21)
+9%
|
(19)
+13%
|
(24)
-27%
|
(20)
+15%
|
7
N/A
|
8
+20%
|
10
+31%
|
13
+29%
|
16
+20%
|
14
-10%
|
16
+10%
|
20
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
3
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
67
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(6)
|
(6)
|
(7)
|
(12)
|
(9)
|
(9)
|
(8)
|
(4)
|
(6)
|
(8)
|
(8)
|
(12)
|
(12)
|
(13)
|
(15)
|
(12)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(34)
|
(33)
|
(24)
|
(24)
|
(21)
|
(19)
|
(23)
|
(20)
|
7
|
8
|
10
|
13
|
15
|
13
|
14
|
87
|
|
Net Income (Common) |
19
N/A
|
17
-12%
|
14
-20%
|
(8)
N/A
|
(8)
N/A
|
(12)
-44%
|
(9)
+18%
|
(9)
+7%
|
(8)
+11%
|
(4)
+51%
|
(6)
-55%
|
(8)
-34%
|
(8)
N/A
|
(12)
-48%
|
(12)
-6%
|
(13)
-6%
|
(13)
-2%
|
(8)
+37%
|
(7)
+17%
|
(8)
-9%
|
(10)
-28%
|
(13)
-36%
|
(13)
+2%
|
(12)
+7%
|
(11)
+12%
|
(34)
-219%
|
(34)
0%
|
(26)
+24%
|
(26)
+0%
|
(24)
+9%
|
(20)
+14%
|
(25)
-24%
|
(22)
+14%
|
5
N/A
|
6
+24%
|
8
+46%
|
11
+28%
|
13
+20%
|
11
-12%
|
12
+9%
|
86
+602%
|
|
EPS (Diluted) |
0.87
N/A
|
0.77
-11%
|
0.6
-22%
|
-0.35
N/A
|
-0.35
N/A
|
-0.51
-46%
|
-0.42
+18%
|
-0.39
+7%
|
-0.34
+13%
|
-0.17
+50%
|
-0.26
-53%
|
-0.35
-35%
|
-0.36
-3%
|
-0.52
-44%
|
-0.55
-6%
|
-0.58
-5%
|
-0.58
N/A
|
-0.36
+38%
|
-0.3
+17%
|
-0.32
-7%
|
-0.42
-31%
|
-0.56
-33%
|
-0.56
N/A
|
-0.53
+5%
|
-0.46
+13%
|
-1.47
-220%
|
-1.47
N/A
|
-1.08
+27%
|
-1.12
-4%
|
-1.01
+10%
|
-0.8
+21%
|
-0.99
-24%
|
-0.85
+14%
|
0.18
N/A
|
0.22
+22%
|
0.32
+45%
|
0.41
+28%
|
0.49
+20%
|
0.43
-12%
|
0.47
+9%
|
3.19
+579%
|