Income Statement - MANHATTAN ASSOCIATES INC (MANH)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,081.39 | 1,042.35 | 928.73 | 767.08 | 663.64 | 586.37 | 617.95 | 559.16 | 594.60 | 604.56 | 556.37 | 492.10 | 414.52 | 376.25 | 329.25 | 297.12 | 246.67 | 337.20 | 337.40 | 288.87 |
| Cost of revenue | 478.66 | 477.28 | 436.37 | 364.90 | 305.74 | 278.83 | 292.95 | 249.49 | 254.79 | 258.97 | 243.19 | 218.96 | 186.98 | 167.38 | 146.39 | 137.95 | 118.88 | 164.64 | 160.98 | 136.99 |
| Gross profit | 602.74 | 565.07 | 492.36 | 402.18 | 357.90 | 307.54 | 325.00 | 309.66 | 339.81 | 345.59 | 313.18 | 273.15 | 227.54 | 208.87 | 182.87 | 159.16 | 127.79 | 172.56 | 176.42 | 151.88 |
| Total operating expenses | 320.00 | 303.48 | 282.48 | 249.48 | 223.57 | 193.48 | 209.07 | 175.78 | 151.24 | 151.28 | 151.73 | 146.03 | 127.86 | 128.80 | 124.02 | 117.24 | 102.76 | 136.73 | 133.37 | 116.50 |
| Operating income | 282.74 | 261.60 | 209.88 | 152.70 | 134.33 | 114.06 | 115.92 | 133.89 | 185.65 | 194.31 | 161.45 | 127.12 | 101.29 | 80.07 | 61.36 | 41.93 | 21.14 | 25.96 | 43.06 | 30.76 |
| Non-operating income (net) | 3.16 | 5.22 | 3.79 | 5.42 | -0.26 | -0.29 | 0.15 | 2.34 | -0.81 | 1.80 | 1.40 | 0.87 | 1.82 | 0.97 | 1.86 | -0.14 | -0.76 | 5.55 | 4.61 | 3.64 |
| Income before tax | 285.89 | 266.81 | 213.67 | 158.12 | 134.07 | 113.78 | 116.08 | 136.23 | 184.83 | 196.11 | 162.84 | 128.00 | 103.11 | 81.04 | 63.23 | 41.78 | 20.39 | 31.51 | 47.67 | 34.39 |
| Income tax expense | 65.95 | 48.45 | 37.10 | 29.16 | 23.60 | 26.54 | 30.32 | 31.54 | 68.35 | 71.87 | 59.37 | 46.00 | 35.81 | 29.19 | 18.32 | 13.72 | 3.82 | 8.71 | 16.92 | 15.06 |
| Net income | 219.95 | 218.36 | 176.57 | 128.96 | 110.47 | 87.24 | 85.76 | 104.69 | 116.48 | 124.23 | 103.48 | 82.00 | 67.30 | 51.85 | 44.91 | 28.06 | 16.56 | 22.80 | 30.75 | 19.33 |
Show Quarterly Income Statement
Income Statement - MANHATTAN ASSOCIATES INC (MANH)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 282.22 | 270.39 | 275.80 | 272.42 | 262.79 | 255.80 | 266.68 | 265.32 | 254.55 | 238.26 | 238.44 | 231.02 | 221.01 | 198.10 | 198.10 | 191.92 | 178.96 | 171.49 | 169.19 | 166.11 | 156.85 | 147.08 | 149.76 | 135.63 | 153.90 | 152.93 | 162.28 | 154.34 | 148.40 | 144.37 | 142.35 | 141.87 | 130.57 | 144.09 | 152.88 | 154.14 | 143.49 | 147.59 | 152.21 | 154.89 | 149.86 | 141.44 | 142.30 | 139.11 | 133.52 | 130.40 | 125.61 | 122.53 | 113.56 | 107.60 | 107.80 | 102.52 | 96.60 | 95.36 | 95.84 | 93.57 | 91.48 | 83.54 | 85.60 | 88.40 | 71.71 | 71.51 | 74.01 | 77.64 | 73.95 | 62.14 | 65.29 | 58.41 | 60.83 | 75.65 | 82.74 | 90.49 | 88.32 | 84.99 | 84.59 | 89.63 | 78.19 | 75.87 | 72.31 | 77.90 | 62.79 |
| Cost of revenue | 126.64 | 123.28 | 121.47 | 117.80 | 114.57 | 114.62 | 120.35 | 121.53 | 120.78 | 108.24 | 111.44 | 110.13 | 105.12 | 91.51 | 97.82 | 90.39 | 85.17 | 83.41 | 73.42 | 72.71 | 76.20 | 68.98 | 67.39 | 65.28 | 77.18 | 74.13 | 76.30 | 73.44 | 69.08 | 64.82 | 63.37 | 61.32 | 60.00 | 60.92 | 65.35 | 64.64 | 63.88 | 63.16 | 64.01 | 62.52 | 64.81 | 60.33 | 58.10 | 58.76 | 58.24 | 58.59 | 53.86 | 52.57 | 47.55 | 49.00 | 45.09 | 44.02 | 43.04 | 43.32 | 41.13 | 39.35 | 37.94 | 34.92 | 35.95 | 35.74 | 32.50 | 32.16 | 33.22 | 32.72 | 30.68 | 25.52 | 26.71 | 26.53 | 28.70 | 34.49 | 37.94 | 38.81 | 40.69 | 37.17 | 37.23 | 37.45 | 35.50 | 31.09 | 30.99 | 32.94 | 28.72 |
| Gross profit | 155.57 | 147.11 | 154.32 | 154.62 | 148.22 | 141.18 | 146.33 | 143.79 | 133.77 | 130.02 | 127.00 | 120.88 | 115.90 | 106.59 | 100.28 | 101.53 | 93.78 | 88.09 | 95.77 | 93.40 | 80.65 | 78.10 | 82.37 | 70.35 | 76.73 | 78.80 | 85.97 | 80.90 | 79.32 | 79.55 | 78.99 | 80.56 | 70.57 | 83.16 | 87.54 | 89.50 | 79.61 | 84.44 | 88.20 | 92.38 | 85.05 | 81.10 | 84.21 | 80.35 | 75.29 | 71.81 | 71.74 | 69.96 | 66.01 | 58.60 | 62.71 | 58.50 | 53.56 | 52.04 | 54.71 | 54.22 | 53.55 | 48.62 | 49.66 | 52.66 | 39.21 | 39.35 | 40.79 | 44.92 | 43.27 | 36.62 | 38.59 | 31.88 | 32.12 | 41.16 | 44.80 | 51.68 | 47.63 | 47.82 | 47.36 | 52.18 | 42.69 | 44.78 | 41.33 | 44.96 | 34.07 |
| Total operating expenses | 90.64 | 80.10 | 78.50 | 80.83 | 85.05 | 80.49 | 71.24 | 75.60 | 76.14 | 71.15 | 73.55 | 70.40 | 68.81 | 61.89 | 63.51 | 64.28 | 59.81 | 60.94 | 53.36 | 54.05 | 55.23 | 49.90 | 47.39 | 43.66 | 52.53 | 53.73 | 50.98 | 53.32 | 51.04 | 45.27 | 42.89 | 44.87 | 42.74 | 39.62 | 36.52 | 37.22 | 37.89 | 39.08 | 34.62 | 40.11 | 41.95 | 41.58 | 40.53 | 38.97 | 38.42 | 42.74 | 36.24 | 37.46 | 35.96 | 33.93 | 31.94 | 32.31 | 33.90 | 32.92 | 33.04 | 32.88 | 35.61 | 32.42 | 30.26 | 34.45 | 31.66 | 30.53 | 31.18 | 32.90 | 31.78 | 26.74 | 27.53 | 28.48 | 31.43 | 30.92 | 41.55 | 38.41 | 38.55 | 36.30 | 36.77 | 38.51 | 35.41 | 36.68 | 32.45 | 33.52 | 30.23 |
| Operating income | 64.94 | 67.01 | 75.83 | 73.79 | 63.17 | 60.69 | 75.09 | 68.19 | 57.63 | 58.87 | 53.45 | 50.48 | 47.09 | 44.71 | 36.77 | 37.25 | 33.97 | 27.14 | 42.41 | 39.36 | 25.43 | 28.20 | 34.98 | 26.69 | 24.20 | 25.07 | 35.00 | 27.58 | 28.28 | 34.28 | 36.10 | 35.69 | 27.83 | 43.57 | 51.10 | 49.26 | 41.72 | 45.36 | 53.58 | 52.27 | 43.10 | 39.53 | 43.68 | 41.37 | 36.86 | 29.07 | 35.50 | 32.50 | 30.05 | 24.67 | 30.77 | 26.19 | 19.66 | 19.11 | 21.68 | 21.34 | 17.94 | 16.20 | 19.39 | 18.21 | 7.55 | 8.82 | 9.61 | 12.02 | 11.48 | 9.89 | 11.06 | -0.43 | 0.63 | 0.37 | 3.24 | 13.26 | 9.09 | 11.52 | 10.59 | 13.67 | 7.28 | 8.37 | 8.44 | 10.84 | 3.11 |
| Non-operating income (net) | 4.34 | 1.44 | 2.60 | 0.72 | 1.34 | 2.00 | 1.31 | 0.91 | 1.00 | 0.87 | 1.74 | 1.04 | 0.14 | 0.83 | 1.61 | 2.24 | 0.74 | -0.23 | -0.04 | 0.31 | -0.29 | -0.66 | -0.89 | -0.16 | 1.42 | -0.22 | 0.81 | -0.07 | -0.37 | -0.90 | 1.54 | 0.99 | 0.72 | -0.58 | 0.21 | -0.07 | -0.37 | 0.42 | 0.21 | 0.65 | 0.52 | 0.17 | 0.60 | 0.36 | 0.26 | 0.85 | -0.06 | 0.31 | -0.23 | -0.12 | 0.55 | 1.24 | 0.15 | 0.53 | -0.25 | 0.80 | -0.12 | 0.65 | 0.86 | 0.33 | 0.02 | 0.24 | -0.19 | 0.30 | -0.50 | -0.37 | 0.26 | -0.40 | -0.23 | 1.67 | 0.93 | 0.65 | 2.30 | 1.60 | 1.62 | 0.30 | 1.09 | 0.91 | 0.63 | 1.25 | 0.85 |
| Income before tax | 69.27 | 68.45 | 78.43 | 74.50 | 64.51 | 62.68 | 76.40 | 69.10 | 58.63 | 59.73 | 55.19 | 51.52 | 47.23 | 45.53 | 38.38 | 39.50 | 34.71 | 26.91 | 42.37 | 39.66 | 25.13 | 27.54 | 34.09 | 26.53 | 25.62 | 24.85 | 35.81 | 27.51 | 27.91 | 33.38 | 37.63 | 36.67 | 28.55 | 42.99 | 51.30 | 49.19 | 41.35 | 45.77 | 53.79 | 52.92 | 43.62 | 39.70 | 44.28 | 41.73 | 37.13 | 29.92 | 35.45 | 32.81 | 29.82 | 24.55 | 31.32 | 27.43 | 19.81 | 19.65 | 21.43 | 22.14 | 17.82 | 16.85 | 20.26 | 18.55 | 7.57 | 9.05 | 9.42 | 12.32 | 10.99 | 9.51 | 11.31 | -0.83 | 0.39 | 2.04 | 4.17 | 13.91 | 11.39 | 13.12 | 12.21 | 13.97 | 8.37 | 9.28 | 9.07 | 12.09 | 3.96 |
| Income tax expense | 19.98 | 16.50 | 19.80 | 17.72 | 11.93 | 14.67 | 12.62 | 16.34 | 4.83 | 11.00 | 5.77 | 11.90 | 8.44 | 7.67 | 8.71 | 8.67 | 4.12 | 6.33 | 5.71 | 9.07 | 2.49 | 7.00 | 9.12 | 7.33 | 3.09 | 8.10 | 8.70 | 6.59 | 6.93 | 7.46 | 9.18 | 9.00 | 5.90 | 18.48 | 18.70 | 18.05 | 13.13 | 15.86 | 20.30 | 19.58 | 16.14 | 13.33 | 16.39 | 15.73 | 13.92 | 9.57 | 13.11 | 12.22 | 11.11 | 7.70 | 11.63 | 10.02 | 6.46 | 7.18 | 7.62 | 7.97 | 6.41 | 6.33 | 5.38 | 6.21 | 0.41 | 2.61 | 3.19 | 4.13 | 3.79 | 3.64 | 0.33 | -0.27 | 0.13 | 0.06 | -0.14 | 4.84 | 3.96 | 4.66 | 4.32 | 4.96 | 2.97 | 4.47 | 3.82 | 5.10 | 1.67 |
| Net income | 49.30 | 51.95 | 58.63 | 56.78 | 52.58 | 48.02 | 63.78 | 52.77 | 53.80 | 48.74 | 49.42 | 39.62 | 38.79 | 37.87 | 29.67 | 30.83 | 30.59 | 20.58 | 36.65 | 30.59 | 22.64 | 20.54 | 24.97 | 19.20 | 22.53 | 16.76 | 27.11 | 20.93 | 20.97 | 25.92 | 28.46 | 27.67 | 22.65 | 24.51 | 32.60 | 31.14 | 28.22 | 29.92 | 33.50 | 33.34 | 27.48 | 26.37 | 27.90 | 26.00 | 23.20 | 20.35 | 22.34 | 20.59 | 18.71 | 16.85 | 19.69 | 17.41 | 13.36 | 12.47 | 13.81 | 14.17 | 11.40 | 10.53 | 14.88 | 12.34 | 7.17 | 6.45 | 6.23 | 8.19 | 7.20 | 5.87 | 10.98 | -0.56 | 0.26 | 1.98 | 4.31 | 9.08 | 7.43 | 8.45 | 7.89 | 9.01 | 5.40 | 4.81 | 5.24 | 6.99 | 2.29 |