Altair Engineering Inc
NASDAQ:ALTR
Income Statement
Earnings Waterfall
Altair Engineering Inc
Revenue
|
612.7m
USD
|
Cost of Revenue
|
-121.8m
USD
|
Gross Profit
|
490.9m
USD
|
Operating Expenses
|
-490.7m
USD
|
Operating Income
|
243k
USD
|
Other Expenses
|
-9.2m
USD
|
Net Income
|
-8.9m
USD
|
Income Statement
Altair Engineering Inc
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 |
313
N/A
|
315
+1%
|
319
+1%
|
326
+2%
|
333
+2%
|
370
+11%
|
382
+3%
|
383
+0%
|
396
+3%
|
411
+4%
|
425
+3%
|
438
+3%
|
459
+5%
|
463
+1%
|
454
-2%
|
461
+1%
|
470
+2%
|
489
+4%
|
510
+4%
|
525
+3%
|
532
+1%
|
542
+2%
|
555
+2%
|
553
0%
|
572
+4%
|
579
+1%
|
587
+1%
|
602
+2%
|
613
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(103)
|
(104)
|
(106)
|
(106)
|
(107)
|
(109)
|
(111)
|
(112)
|
(116)
|
(120)
|
(121)
|
(126)
|
(133)
|
(134)
|
(128)
|
(126)
|
(121)
|
(119)
|
(126)
|
(129)
|
(129)
|
(128)
|
(125)
|
(122)
|
(123)
|
(124)
|
(125)
|
(127)
|
(122)
|
|
Gross Profit |
211
N/A
|
211
+0%
|
214
+1%
|
220
+3%
|
227
+3%
|
261
+15%
|
270
+4%
|
271
+0%
|
280
+4%
|
291
+4%
|
303
+4%
|
312
+3%
|
326
+5%
|
328
+1%
|
326
-1%
|
335
+3%
|
349
+4%
|
369
+6%
|
384
+4%
|
396
+3%
|
404
+2%
|
414
+3%
|
429
+4%
|
431
+0%
|
449
+4%
|
454
+1%
|
462
+2%
|
475
+3%
|
491
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(195)
|
(202)
|
(215)
|
(242)
|
(260)
|
(266)
|
(268)
|
(246)
|
(256)
|
(275)
|
(290)
|
(312)
|
(318)
|
(326)
|
(325)
|
(326)
|
(337)
|
(348)
|
(365)
|
(376)
|
(386)
|
(399)
|
(413)
|
(438)
|
(456)
|
(477)
|
(493)
|
(493)
|
(491)
|
|
Selling, General & Administrative |
(123)
|
(127)
|
(137)
|
(156)
|
(168)
|
(171)
|
(167)
|
(152)
|
(160)
|
(171)
|
(180)
|
(190)
|
(188)
|
(192)
|
(192)
|
(193)
|
(198)
|
(202)
|
(209)
|
(214)
|
(222)
|
(227)
|
(237)
|
(248)
|
(253)
|
(255)
|
(255)
|
(253)
|
(247)
|
|
Research & Development |
(71)
|
(74)
|
(79)
|
(87)
|
(93)
|
(97)
|
(99)
|
(96)
|
(98)
|
(102)
|
(107)
|
(113)
|
(118)
|
(122)
|
(121)
|
(122)
|
(126)
|
(132)
|
(141)
|
(146)
|
(149)
|
(155)
|
(164)
|
(177)
|
(186)
|
(196)
|
(205)
|
(208)
|
(213)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(19)
|
(18)
|
(19)
|
(21)
|
(23)
|
(28)
|
(29)
|
(31)
|
(32)
|
(31)
|
|
Other Operating Expenses |
3
|
3
|
5
|
5
|
7
|
8
|
6
|
10
|
10
|
8
|
8
|
4
|
2
|
2
|
3
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
9
|
10
|
10
|
4
|
(2)
|
(1)
|
(0)
|
|
Operating Income |
15
N/A
|
10
-36%
|
(1)
N/A
|
(22)
-2 110%
|
(33)
-51%
|
(5)
+84%
|
2
N/A
|
25
+1 036%
|
25
-2%
|
16
-34%
|
13
-21%
|
1
-96%
|
8
+1 540%
|
3
-70%
|
1
-44%
|
9
+507%
|
12
+38%
|
21
+80%
|
18
-13%
|
20
+8%
|
17
-12%
|
15
-15%
|
16
+9%
|
(7)
N/A
|
(7)
+1%
|
(23)
-226%
|
(32)
-40%
|
(18)
+43%
|
0
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(4)
|
(7)
|
(9)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(14)
|
(17)
|
(9)
|
(7)
|
(2)
|
(1)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
2
|
2
|
2
|
0
|
1
|
0
|
(16)
|
(14)
|
(13)
|
(10)
|
11
|
14
|
17
|
|
Pre-Tax Income |
14
N/A
|
8
-45%
|
(4)
N/A
|
(25)
-530%
|
(36)
-44%
|
(6)
+82%
|
2
N/A
|
26
+1 220%
|
27
+2%
|
17
-37%
|
14
-21%
|
(2)
N/A
|
3
N/A
|
(3)
N/A
|
(7)
-140%
|
(0)
+97%
|
2
N/A
|
6
+185%
|
1
-84%
|
1
+56%
|
(0)
N/A
|
3
N/A
|
(14)
N/A
|
(38)
-166%
|
(28)
+25%
|
(39)
-38%
|
(23)
+42%
|
(5)
+78%
|
13
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(1)
|
1
|
(8)
|
(61)
|
(64)
|
(67)
|
(61)
|
(12)
|
(13)
|
(12)
|
(13)
|
(11)
|
(12)
|
(15)
|
(14)
|
(13)
|
(8)
|
(7)
|
(7)
|
(9)
|
(15)
|
(18)
|
(19)
|
(15)
|
(18)
|
(23)
|
(12)
|
(22)
|
|
Income from Continuing Operations |
10
|
7
|
(3)
|
(33)
|
(98)
|
(71)
|
(65)
|
(34)
|
16
|
4
|
2
|
(15)
|
(8)
|
(15)
|
(22)
|
(14)
|
(11)
|
(2)
|
(6)
|
(5)
|
(9)
|
(12)
|
(32)
|
(57)
|
(43)
|
(57)
|
(45)
|
(17)
|
(9)
|
|
Net Income (Common) |
10
N/A
|
7
-36%
|
(3)
N/A
|
(33)
-934%
|
(102)
-208%
|
(75)
+26%
|
(69)
+8%
|
(38)
+44%
|
16
N/A
|
4
-75%
|
2
-53%
|
(15)
N/A
|
(8)
+50%
|
(15)
-93%
|
(22)
-49%
|
(14)
+34%
|
(11)
+26%
|
(2)
+80%
|
(6)
-162%
|
(5)
+7%
|
(9)
-73%
|
(12)
-32%
|
(32)
-174%
|
(57)
-79%
|
(43)
+24%
|
(57)
-31%
|
(45)
+20%
|
(17)
+63%
|
(9)
+46%
|
|
EPS (Diluted) |
0.17
N/A
|
0.11
-35%
|
-0.05
N/A
|
-0.55
-1 000%
|
-1.94
-253%
|
-1.03
+47%
|
-1.05
-2%
|
-0.5
+52%
|
0.21
N/A
|
0.03
-86%
|
0.01
-67%
|
-0.22
N/A
|
-0.11
+50%
|
-0.2
-82%
|
-0.3
-50%
|
-0.2
+33%
|
-0.14
+30%
|
-0.02
+86%
|
-0.09
-350%
|
-0.08
+11%
|
-0.12
-50%
|
-0.13
-8%
|
-0.4
-208%
|
-0.71
-78%
|
-0.55
+23%
|
-0.72
-31%
|
-0.57
+21%
|
-0.2
+65%
|
-0.11
+45%
|