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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
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