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Aspen Technology Inc
NASDAQ:AZPN

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Aspen Technology Inc Logo
Aspen Technology Inc
NASDAQ:AZPN
Watchlist
Price: 201.37 USD 3.17% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Aspen Technology Inc

Revenue
1.1B USD
Cost of Revenue
-382.3m USD
Gross Profit
674.6m USD
Operating Expenses
-856.6m USD
Operating Income
-181.9m USD
Other Expenses
95.6m USD
Net Income
-86.3m USD

Income Statement
Aspen Technology Inc

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Income Statement
Currency: USD
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
349
N/A
373
+7%
392
+5%
411
+5%
420
+2%
428
+2%
440
+3%
454
+3%
465
+3%
473
+2%
472
0%
472
0%
473
+0%
473
+0%
494
+5%
489
-1%
475
-3%
484
+2%
508
+5%
495
-2%
530
+7%
550
+4%
597
+8%
623
+4%
608
-2%
591
-3%
599
+1%
580
-3%
687
+19%
719
+5%
709
-1%
671
-5%
520
-23%
364
-30%
405
+11%
579
+43%
740
+28%
962
+30%
1 044
+8%
1 043
0%
1 057
+1%
Gross Profit
Cost of Revenue
(50)
(53)
(53)
(53)
(53)
(50)
(50)
(50)
(50)
(50)
(49)
(47)
(47)
(47)
(48)
(49)
(49)
(50)
(51)
(51)
(54)
(55)
(58)
(60)
(61)
(62)
(62)
(62)
(61)
(61)
(60)
(88)
(116)
(100)
(156)
(204)
(256)
(349)
(374)
(381)
(382)
Gross Profit
299
N/A
320
+7%
339
+6%
358
+6%
367
+3%
378
+3%
391
+3%
403
+3%
415
+3%
423
+2%
424
+0%
425
+0%
426
+0%
426
0%
447
+5%
441
-1%
426
-3%
434
+2%
457
+5%
444
-3%
476
+7%
495
+4%
539
+9%
563
+4%
548
-3%
529
-3%
537
+2%
518
-4%
627
+21%
658
+5%
649
-1%
583
-10%
404
-31%
265
-35%
249
-6%
375
+51%
485
+29%
613
+27%
671
+9%
662
-1%
675
+2%
Operating Income
Operating Expenses
(206)
(213)
(209)
(209)
(207)
(208)
(211)
(213)
(215)
(214)
(212)
(214)
(216)
(214)
(230)
(228)
(239)
(245)
(249)
(255)
(254)
(255)
(258)
(265)
(271)
(278)
(280)
(273)
(274)
(280)
(286)
(269)
(241)
(160)
(213)
(376)
(545)
(763)
(854)
(854)
(857)
Selling, General & Administrative
(144)
(144)
(141)
(140)
(137)
(139)
(141)
(143)
(145)
(147)
(145)
(145)
(144)
(140)
(151)
(147)
(157)
(163)
(167)
(171)
(169)
(172)
(175)
(181)
(184)
(188)
(188)
(181)
(182)
(186)
(192)
(181)
(160)
(106)
(148)
(278)
(412)
(576)
(644)
(641)
(640)
Research & Development
(63)
(69)
(68)
(69)
(70)
(68)
(70)
(70)
(70)
(67)
(67)
(69)
(72)
(74)
(80)
(80)
(82)
(83)
(82)
(84)
(84)
(83)
(83)
(85)
(87)
(90)
(92)
(92)
(92)
(94)
(94)
(87)
(81)
(55)
(64)
(98)
(133)
(187)
(209)
(213)
(216)
Operating Income
93
N/A
108
+16%
130
+20%
150
+15%
160
+7%
170
+6%
180
+6%
191
+6%
200
+5%
209
+4%
211
+1%
211
0%
211
0%
212
+1%
217
+2%
213
-2%
187
-12%
188
+1%
208
+10%
189
-9%
223
+18%
240
+8%
281
+17%
298
+6%
277
-7%
251
-9%
257
+3%
245
-5%
353
+44%
378
+7%
363
-4%
315
-13%
163
-48%
104
-36%
36
-65%
(1)
N/A
(61)
-4 221%
(150)
-148%
(183)
-22%
(192)
-5%
(182)
+5%
Pre-Tax Income
Interest Income Expense
2
2
1
1
1
1
1
0
0
0
(1)
(1)
(2)
(3)
20
2
8
13
19
20
20
20
20
20
20
20
21
20
22
24
26
21
14
7
4
9
13
23
32
41
49
Non-Reccuring Items
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)
(2)
(3)
(5)
(4)
(2)
(1)
(0)
0
0
0
0
0
0
Total Other Income
(2)
(3)
(2)
(1)
(1)
(0)
(1)
0
0
(3)
0
(0)
1
3
1
1
(0)
0
(1)
(1)
(1)
(1)
1
1
1
1
1
1
1
2
0
(1)
(3)
(4)
0
(57)
(17)
(29)
(29)
23
(15)
Pre-Tax Income
93
N/A
107
+15%
129
+21%
149
+16%
160
+7%
171
+7%
180
+5%
191
+6%
201
+5%
206
+3%
211
+2%
209
-1%
209
0%
213
+2%
237
+12%
216
-9%
194
-10%
201
+4%
226
+12%
209
-8%
242
+16%
259
+7%
302
+16%
319
+6%
297
-7%
271
-9%
279
+3%
265
-5%
374
+41%
401
+7%
385
-4%
330
-14%
172
-48%
106
-38%
40
-62%
(49)
N/A
(64)
-30%
(156)
-143%
(181)
-16%
(128)
+29%
(148)
-16%
Net Income
Tax Provision
(23)
(27)
(43)
(49)
(53)
(56)
(61)
(65)
(68)
(69)
(71)
(71)
(71)
(72)
(58)
(48)
68
70
(56)
70
(36)
(36)
(40)
(42)
(40)
(34)
(50)
(49)
(69)
(75)
(65)
(54)
(26)
(15)
13
102
52
78
73
(3)
62
Income from Continuing Operations
69
80
86
100
107
114
118
126
133
138
140
138
139
141
179
168
263
271
170
279
206
223
261
277
257
238
230
216
305
326
320
276
146
91
53
53
(12)
(78)
(108)
(131)
(86)
Net Income (Common)
69
N/A
80
+15%
86
+8%
100
+16%
107
+7%
114
+7%
118
+3%
126
+7%
133
+5%
138
+4%
140
+2%
138
-1%
139
+0%
141
+2%
179
+27%
168
-7%
263
+57%
271
+3%
281
+4%
279
-1%
206
-26%
223
+8%
261
+17%
277
+6%
257
-7%
238
-8%
230
-3%
216
-6%
305
+41%
326
+7%
320
-2%
276
-14%
146
-47%
91
-37%
53
-42%
53
N/A
(12)
N/A
(78)
-533%
(108)
-39%
(131)
-22%
(86)
+34%
EPS (Diluted)
0.73
N/A
0.84
+15%
0.92
+10%
1.08
+17%
1.22
+13%
1.3
+7%
1.33
+2%
1.49
+12%
1.58
+6%
1.64
+4%
1.68
+2%
1.74
+4%
1.79
+3%
1.85
+3%
2.33
+26%
2.27
-3%
3.59
+58%
3.73
+4%
3.85
+3%
3.87
+1%
2.89
-25%
3.17
+10%
3.69
+16%
3.99
+8%
3.74
-6%
3.46
-7%
3.34
-3%
3.16
-5%
4.47
+41%
4.77
+7%
4.67
-2%
7.6
+63%
4.01
-47%
1.41
-65%
1.3
-8%
0.82
-37%
-0.19
N/A
-1.2
-532%
-1.67
-39%
-2.03
-22%
-1.35
+33%

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