Income Statement - AGILYSYS INC (AGYS)
$(Billion, Million)| Mar-26 | Mar-25 | Mar-24 | Mar-23 | Mar-22 | Mar-21 | Mar-20 | Mar-19 | Mar-18 | Mar-17 | Mar-16 | Mar-15 | Mar-14 | Mar-13 | Mar-12 | Mar-11 | Mar-10 | Mar-09 | Mar-08 | Mar-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 319.31 | 275.62 | 237.46 | 198.07 | 162.64 | 137.18 | 160.76 | 140.84 | 127.36 | 127.68 | 120.37 | 103.51 | 101.26 | 236.14 | 208.89 | 675.47 | 640.43 | 730.72 | 770.96 | 474.57 |
| Cost of revenue | 121.81 | 103.64 | 93.21 | 77.25 | 61.10 | 47.80 | 79.81 | 66.96 | 62.94 | 63.89 | 52.26 | 43.43 | 37.22 | 145.97 | 129.05 | 517.78 | 478.90 | 532.04 | 590.81 | 353.86 |
| Gross profit | 197.50 | 171.99 | 144.26 | 120.82 | 101.53 | 89.38 | 80.95 | 73.88 | 64.42 | 63.79 | 68.11 | 60.08 | 64.04 | 90.17 | 79.84 | 157.69 | 161.53 | 198.68 | 180.15 | 120.71 |
| Total operating expenses | 157.24 | 149.40 | 128.50 | 107.94 | 95.21 | 110.33 | 115.01 | 86.96 | 76.50 | 75.19 | 72.42 | 72.55 | 70.23 | 66.93 | 95.49 | 173.21 | 167.25 | 206.08 | 199.26 | 133.19 |
| Operating income | 40.15 | 22.59 | 15.75 | 12.88 | 6.32 | -20.96 | -34.06 | -13.08 | -12.08 | -11.41 | -4.31 | -12.47 | -6.19 | -6.03 | -34.24 | -21.63 | -6.84 | -280.05 | -19.10 | -9.95 |
| Non-operating income (net) | 8.26 | 3.04 | 4.93 | 2.89 | 0.19 | -0.25 | 0.20 | 0.14 | 0.48 | -0.08 | 0.55 | -0.08 | 0.80 | 4.45 | -8.01 | -31.66 | 5.24 | -3.23 | 18.86 | -3.62 |
| Income before tax | 48.41 | 25.64 | 20.68 | 15.76 | 6.51 | -21.21 | -33.87 | -12.94 | -11.60 | -11.49 | -3.76 | -12.55 | -5.39 | -1.58 | -42.25 | -53.29 | -1.60 | -283.28 | -0.24 | -13.57 |
| Income tax expense | 9.62 | 2.41 | -65.51 | 1.18 | 0.03 | -0.21 | 0.20 | 0.22 | -3.25 | 0.24 | 0.01 | -1.05 | -2.49 | -0.28 | -8.01 | 2.19 | -5.18 | -1.10 | -0.92 | -1.94 |
| Net income | 38.79 | 23.23 | 86.20 | 14.58 | 6.48 | -21.00 | -34.07 | -13.16 | -8.35 | -11.72 | -3.77 | -11.50 | 17.10 | -1.30 | -22.78 | -55.48 | 3.55 | -284.13 | 3.66 | 232.86 |
Show Quarterly Income Statement
Income Statement - AGILYSYS INC (AGYS)
$(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 | 82.95 | 80.39 | 79.30 | 76.68 | 74.27 | 69.56 | 68.28 | 63.51 | 62.22 | 60.57 | 58.62 | 56.06 | 52.90 | 49.92 | 47.74 | 47.51 | 46.56 | 39.46 | 37.89 | 38.73 | 36.34 | 36.68 | 34.36 | 29.81 | 39.66 | 41.99 | 40.72 | 38.39 | 36.62 | 36.01 | 34.20 | 34.01 | 32.06 | 31.31 | 30.13 | 33.87 | 30.60 | 33.45 | 32.68 | 30.95 | 31.92 | 31.31 | 29.64 | 27.49 | 28.71 | 24.74 | 26.32 | 23.75 | 27.75 | 26.01 | 26.58 | 24.50 | 63.04 | 67.21 | 54.25 | 51.65 | 52.03 | 51.58 | 53.59 | 151.64 | 143.78 | 217.00 | 183.81 | 132.44 | 135.83 | 220.35 | 156.00 | 130.19 | 155.46 | 224.08 | 184.50 | 184.50 | 196.32 | 250.05 | 196.23 | 128.36 | -884.22 | 584.96 | 385.48 | 388.35 | 394.68 |
| Cost of revenue | 29.53 | 32.57 | 30.33 | 29.38 | 29.22 | 25.71 | 25.07 | 23.64 | 23.95 | 22.74 | 23.52 | 23.00 | 20.71 | 19.14 | 18.38 | 19.01 | 18.87 | 14.74 | 13.64 | 13.86 | 12.86 | 12.48 | 11.21 | 11.26 | 20.00 | 20.92 | 20.51 | 18.38 | 17.02 | 17.37 | 16.45 | 16.12 | 15.31 | 15.68 | 14.76 | 17.20 | 15.13 | 17.21 | 16.80 | 14.76 | 14.32 | 14.80 | 12.05 | 11.09 | 14.10 | 10.61 | 9.65 | 9.07 | 11.09 | 10.30 | 9.16 | 8.36 | 38.78 | 43.76 | 32.17 | 31.27 | 31.22 | 31.65 | 31.97 | 113.21 | 107.45 | 170.28 | 143.03 | 98.58 | 100.00 | 169.02 | 224.24 | 98.02 | 115.20 | 164.30 | 135.92 | 135.92 | 148.95 | 192.40 | 153.42 | 96.05 | -820.05 | 507.58 | 333.72 | 332.60 | 339.70 |
| Gross profit | 53.42 | 47.82 | 48.97 | 47.29 | 45.05 | 43.86 | 43.21 | 39.87 | 38.28 | 37.82 | 35.10 | 33.06 | 32.18 | 30.78 | 29.37 | 28.50 | 27.69 | 24.72 | 24.26 | 24.87 | 23.48 | 24.20 | 23.15 | 18.55 | 19.66 | 21.06 | 20.22 | 20.01 | 19.60 | 18.65 | 17.75 | 17.89 | 16.75 | 15.63 | 15.37 | 16.67 | 15.48 | 16.24 | 15.88 | 16.19 | 17.61 | 16.51 | 17.59 | 16.40 | 14.61 | 14.13 | 16.67 | 14.67 | 16.66 | 15.71 | 17.42 | 16.14 | 24.26 | 23.45 | 22.08 | 20.38 | 20.82 | 19.93 | 21.62 | 38.43 | 36.33 | 46.72 | 40.79 | 33.87 | 35.83 | 51.33 | -68.25 | 32.17 | 40.26 | 59.78 | 48.59 | 48.59 | 47.37 | 57.66 | 42.81 | 32.32 | -64.17 | 77.38 | 51.75 | 55.75 | 54.98 |
| Total operating expenses | 40.70 | 38.95 | 34.82 | 42.77 | 39.74 | 36.45 | 38.98 | 34.12 | 34.80 | 30.07 | 31.53 | 32.10 | 28.75 | 27.29 | 26.44 | 25.46 | 26.15 | 23.10 | 23.14 | 22.83 | 48.25 | 26.01 | 17.10 | 18.97 | 46.59 | 23.75 | 23.03 | 21.56 | 23.35 | 22.47 | 21.55 | 19.53 | 18.99 | 19.24 | 18.57 | 19.65 | 20.64 | 17.87 | 18.14 | 18.30 | 19.58 | 18.19 | 17.97 | 16.72 | 20.23 | 16.81 | 17.72 | 17.78 | 16.91 | 18.12 | 17.73 | 15.16 | 22.55 | 17.06 | 22.19 | 20.60 | 40.77 | 23.74 | 24.46 | 41.43 | 44.82 | 44.85 | 43.47 | 40.07 | 42.56 | 40.54 | 39.62 | 44.85 | -97.23 | 48.31 | 90.96 | 90.96 | 60.08 | 55.16 | 46.36 | 37.62 | 2.13 | 44.43 | 42.94 | 43.69 | 44.37 |
| Operating income | 12.72 | 8.87 | 14.15 | 4.52 | 5.31 | 7.41 | 4.13 | 5.75 | 3.48 | 7.75 | 3.56 | 0.96 | 3.43 | 3.48 | 2.93 | 3.03 | 1.55 | 1.61 | 1.12 | 2.04 | -24.77 | -1.81 | 6.05 | -0.42 | -26.94 | -2.70 | -2.88 | -1.54 | -3.76 | -3.88 | -3.80 | -1.64 | -2.25 | -3.61 | -3.20 | -3.02 | -5.24 | -1.63 | -2.34 | -2.19 | -1.98 | -1.68 | -0.38 | -0.28 | -5.63 | -2.68 | -1.05 | -3.11 | -2.55 | -2.80 | -1.11 | 0.53 | 0.17 | -1.71 | -0.54 | -1.79 | -19.95 | -7.05 | -5.21 | -5.39 | -46.95 | -5.26 | -6.65 | -6.59 | -6.87 | 9.87 | 3.79 | -12.69 | -98.27 | -1.89 | -65.44 | -42.38 | -12.71 | 2.49 | -3.30 | -5.33 | -63.73 | 32.83 | 8.86 | 12.09 | 10.39 |
| Non-operating income (net) | 2.24 | 4.02 | 1.56 | 0.33 | 0.06 | 0.33 | 1.02 | 1.63 | 1.37 | 1.35 | 1.28 | 0.94 | 0.90 | 1.09 | 0.49 | 0.40 | 0.21 | -0.05 | -0.09 | 0.12 | -0.03 | -0.08 | -0.06 | -0.09 | -0.01 | 0.21 | 0.00 | -0.01 | 0.20 | 0.01 | 0.07 | -0.15 | 0.23 | 0.06 | 0.06 | 0.14 | -0.06 | 0.02 | 0.02 | -0.06 | 0.55 | -0.05 | -0.01 | 0.07 | -0.08 | -0.10 | 0.01 | 0.09 | 1.27 | 0.03 | -0.10 | -0.08 | -0.05 | -0.20 | 0.15 | 0.12 | 0.12 | -0.08 | -0.83 | -0.44 | -0.31 | 7.15 | 4.51 | 0.82 | 0.59 | 3.32 | 0.09 | 0.30 | -1.99 | -1.75 | 0.20 | -22.81 | 7.36 | 0.74 | 2.94 | 7.95 | -4.42 | 0.77 | 0.65 | -0.63 | 0.46 |
| Income before tax | 14.97 | 12.88 | 15.71 | 4.85 | 5.37 | 7.74 | 5.15 | 7.37 | 4.85 | 9.10 | 4.84 | 1.90 | 4.34 | 4.57 | 3.42 | 3.44 | 1.75 | 1.57 | 1.03 | 2.17 | -24.80 | -1.89 | 5.99 | -0.51 | -26.95 | -2.49 | -2.88 | -1.55 | -3.55 | -3.87 | -3.74 | -1.79 | -2.02 | -3.56 | -3.14 | -2.88 | -5.30 | -1.61 | -2.32 | -2.26 | -1.43 | -1.73 | -0.39 | -0.21 | -5.70 | -2.78 | -1.05 | -3.02 | -1.28 | -2.77 | -1.21 | 0.46 | 0.12 | -1.92 | -0.39 | -1.68 | -19.83 | -7.13 | -6.04 | -5.83 | -47.26 | 1.89 | -2.15 | -5.77 | -6.28 | 13.19 | 3.88 | -12.39 | -100.26 | -3.65 | -65.24 | -65.18 | -5.35 | 3.23 | -0.36 | 2.61 | -68.14 | 33.60 | 9.51 | 11.46 | 10.86 |
| Income tax expense | 2.67 | 2.99 | 4.00 | -0.04 | 1.45 | 3.91 | 3.78 | -6.73 | 1.89 | -68.04 | 0.30 | 0.35 | 0.26 | 0.68 | -0.16 | 0.40 | -0.23 | 0.02 | 0.05 | 0.19 | -0.52 | 0.18 | 0.12 | 0.01 | 0.04 | 0.10 | 0.04 | 0.03 | 0.04 | 0.18 | 0.05 | -0.05 | -1.81 | -1.62 | 0.11 | 0.08 | -0.02 | 0.13 | 0.08 | 0.04 | 0.11 | -0.06 | -0.02 | -0.02 | -0.28 | -0.06 | 0.08 | -0.80 | -1.21 | -1.15 | 0.10 | -0.11 | -0.22 | -0.81 | -0.63 | -0.05 | -1.80 | -1.35 | -2.81 | 1.04 | -2.25 | -0.11 | -1.14 | 4.48 | -5.77 | -0.41 | 0.99 | 0.02 | 14.39 | -1.40 | -5.15 | -5.16 | -0.88 | 1.79 | -1.78 | -0.04 | -24.28 | 13.63 | 4.00 | 4.72 | 4.75 |
| Net income | 12.29 | 9.90 | 11.71 | 4.89 | 3.93 | 3.83 | 1.36 | 14.11 | 2.96 | 77.14 | 4.55 | 1.55 | 4.08 | 3.89 | 3.58 | 3.04 | 1.98 | 1.54 | 0.98 | 1.97 | -24.28 | -2.07 | 5.87 | -0.52 | -26.99 | -2.58 | -2.92 | -1.58 | -3.59 | -4.05 | -3.79 | -1.74 | -0.21 | -1.93 | -3.25 | -2.96 | -5.29 | -1.74 | -2.40 | -2.30 | -1.54 | -1.67 | -0.37 | -0.19 | -5.43 | -2.72 | -1.13 | -2.23 | -2.01 | -2.66 | 20.45 | 1.32 | 0.33 | 0.52 | -0.35 | -1.79 | -16.98 | -6.51 | 6.93 | -6.23 | -45.01 | 2.00 | -2.21 | -10.25 | -0.50 | 13.61 | 2.84 | -12.40 | -113.79 | -3.72 | -60.04 | -60.04 | -4.33 | 1.96 | 3.44 | 2.59 | 200.65 | 19.96 | 5.49 | 6.75 | 6.00 |