Agilysys Stock Income Statements

Agilysys Quarterly Income Statements Chart

Quarterly

Annual

Revenue

Gross Profit

Operating Profit

Net Income

Agilysys Quarterly Income Statements Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30	2004-06-30	2004-03-31	2003-12-31	2003-09-30	2003-06-30	2003-03-31	2002-12-31	2002-03-31	2001-12-31	2001-09-30

net revenue:
products	9,954,000	10,247,000	10,677,000	10,525,000	9,874,000	10,983,000	12,678,000	12,640,000	12,781,000	11,347,000	10,697,000	10,548,000	11,046,000	11,712,000	8,101,000	7,299,000	8,844,000	7,318,000	7,599,000	6,559	5,239	44,195,132	12,126	11,873	10,869,000	10,922,000	10,232,000	8,769,000	9,080,000	7,941,000	8,156,000	7,318,000	10,283,000	8,082,000	10,006,000	10,731,000	9,520,000	10,767,000	11,924,000	9,943,000	8,811,000	10,898,000	7,247,000	7,649,000	6,052,000	8,335,000	8,693,000	9,781,000	7,820,000	34,536,000	40,210,000	24,934,000	24,118,000	24,770,000	25,721,000	27,094,000	118,059,000	111,806,000	179,902,000	151,230,000	104,129,000	104,004,000	185,509,000	126,925,000	104,893,000	118,211,000	185,311,000	136,477,000	150,347,000	165,066,000	214,770,000	161,507,000	103,402,000
subscription and maintenance	48,623,000	46,198,000	44,379,000	41,432,000	38,043,000	36,588,000	35,107,000	34,248,000	32,125,000	31,368,000	30,154,000	29,036,000	27,727,000
professional services	18,098,000	17,827,000	14,505,000	16,322,000	15,595,000	14,650,000	12,781,000	11,728,000	11,153,000	10,182,000	9,069,000	8,158,000	8,733,000	8,259,000	6,223,000	6,566,000	6,674,000	6,100,000	6,230,000	5,497	4,071	32,822,146	8,896	8,520	7,438,000	6,330,000	6,437,000	6,578,000	6,998,000	6,036,000	5,939,000	5,703,000	6,915,000	6,299,000	7,208,000	6,039,000	6,485,000	5,513,000	4,487,000	5,036,000	3,781,000	3,311,000	3,575,000	4,894,000	3,875,000	2,616,000	3,707,000	3,635,000	3,505,000	8,703,000	7,596,000	9,806,000	9,092,000
total net revenue	76,675,000	74,272,000	69,561,000	68,279,000	63,512,000	62,221,000	60,566,000	58,616,000	56,059,000	52,897,000	49,920,000	47,742,000	47,506,000	46,558,000	39,460,000	37,892,000	38,725,000	36,336,000	36,675,000	34,360	29,807	160,635,901	41,987	40,722	38,389,000	36,618,000	36,014,000	34,203,000	34,007,000	32,055,000	31,310,000	30,129,000	33,865,000	30,602,000	33,448,000	32,676,000	30,953,000	31,924,000	31,307,000	29,644,000	27,491,000	28,708,000	24,742,000	26,318,000	23,746,000	24,175,000	26,007,000	26,579,000	24,500,000	63,037,000	67,211,000	54,246,000	51,646,000
yoy	20.73%	19.37%	14.85%	16.49%	13.29%	17.63%	21.33%	22.78%	18.00%	13.62%	26.51%	25.99%	22.68%	28.13%	7.59%	110179.39%	129819.15%	-77.38%	87248.47%	-15.62%	-99.92%	338.68%	-99.88%	-99.88%	12.89%	14.23%	15.02%	13.52%	0.42%	4.75%	-6.39%	-7.79%	9.41%	-4.14%	6.84%	10.23%	12.59%	11.20%	26.53%	12.64%	15.77%	18.75%	-4.86%	-0.98%	-3.08%	-61.65%	-61.31%	-51.00%	-52.56%
qoq	3.24%	6.77%	1.88%	7.51%	2.07%	2.73%	3.33%	4.56%	5.98%	5.96%	4.56%	0.50%	2.04%	17.99%	4.14%	-2.15%	6.57%	-0.92%	106637.49%	15.27%	-99.98%	382484.85%	3.11%	-99.89%	4.84%	1.68%	5.29%	0.58%	6.09%	2.38%	3.92%	-11.03%	10.66%	-8.51%	2.36%	5.57%	-3.04%	1.97%	5.61%	7.83%	-4.24%	16.03%	-5.99%	10.83%	-1.77%	-7.04%	-2.15%	8.49%	-61.13%	-6.21%	23.90%	5.03%
cost of goods sold:
total cost of goods sold	29,381,000	29,221,000	25,706,000	25,065,000	23,644,000	23,945,000	22,742,000	23,520,000	23,002,000	20,714,000	19,144,000	18,377,000	19,011,000	18,866,000	14,744,000	13,637,000	13,858,000	12,858,000	12,479,000	11,206	11,257	79,745,197	20,923	20,505	18,375,000	17,023,000	17,367,000	16,454,000	16,118,000	15,311,000	15,682,000	14,759,000	17,195,000	15,127,000	17,207,000	16,797,000	14,762,000	14,316,000	14,799,000	12,053,000	11,092,000													31,215,000	31,650,000	31,972,000	113,210,000	107,452,000	170,283,000	143,027,000	98,577,000	100,004,000	169,023,000	112,122,000	98,020,000	115,197,000	164,298,000	120,574,000	135,915,000	148,946,000	192,395,000	153,418,000	96,047,000
gross profit	47,294,000	45,051,000	43,855,000	43,214,000	39,868,000	38,276,000	37,824,000	35,096,000	33,057,000	32,183,000	30,776,000	29,365,000	28,495,000	27,692,000	24,716,000	24,255,000	24,867,000	23,478,000	24,196,000	23,154	18,550	80,890,704	21,064	20,217	20,014,000	19,595,000	18,647,000	17,749,000	17,889,000	16,744,000	15,628,000	15,370,000	16,670,000	15,475,000	16,241,000	15,879,000	16,191,000	17,608,000	16,508,000	17,591,000	16,399,000	14,610,000	14,129,000	16,669,000	14,674,000	14,778,000	15,707,000	17,416,000	16,139,000	24,262,000	23,449,000	22,081,000	20,378,000																					46,219,250	77,377,000
yoy	18.63%	17.70%	15.94%	23.13%	20.60%	18.93%	22.90%	19.52%	16.01%	16.22%	24.52%	21.07%	14.59%	17.95%	2.15%	104655.12%	133953.91%	-70.98%	114768.97%	14.53%	-99.91%	312.81%	-99.89%	-99.89%	11.88%	17.03%	19.32%	15.48%	7.31%	8.20%	-3.77%	-3.21%	2.96%	-12.11%	-1.62%	-9.73%	-1.27%	20.52%	16.84%	5.53%	11.76%	-1.14%	-10.05%	-4.29%	-9.08%	-39.09%	-33.02%	-21.13%	-20.80%
qoq	4.98%	2.73%	1.48%	8.39%	4.16%	1.20%	7.77%	6.17%	2.72%	4.57%	4.81%	3.05%	2.90%	12.04%	1.90%	-2.46%	5.92%	-2.97%	104400.30%	24.82%	-99.98%	383923.47%	4.19%	-99.90%	2.14%	5.08%	5.06%	-0.78%	6.84%	7.14%	1.68%	-7.80%	7.72%	-4.72%	2.28%	-1.93%	-8.05%	6.66%	-6.16%	7.27%	12.25%	3.40%	-15.24%	13.60%	-0.70%	-5.91%	-9.81%	7.91%	-33.48%	3.47%	6.20%	8.36%																						-40.27%
gross margin %	61.68%	60.66%	63.05%	63.29%	62.77%	61.52%	62.45%	59.87%	58.97%	60.84%	61.65%	61.51%	59.98%	59.48%	62.64%	64.01%	64.21%	64.61%	65.97%	67.39%	62.23%	50.36%	50.17%	49.65%	52.13%	53.51%	51.78%	51.89%	52.60%	52.24%	49.91%	51.01%	49.22%	50.57%	48.56%	48.60%	52.31%	55.16%	52.73%	59.34%	59.65%	50.89%	57.11%	63.34%	61.80%	61.13%	60.40%	65.53%	65.87%	38.49%	34.89%	40.71%	39.46%
gross profit margin	61,700	-600	63,000	63,300	62,800	200	62,500	59,900	59,000	-100	61,700	61,500	60,000	-1,200	62,600	64,000	64,200	-100	66,000	67.4	62.2	50,349.4	50.2	49.6	52,100
operating expenses:
product development	17,454,000	16,548,000	14,971,000	16,172,000	14,720,000	14,284,000	14,551,000	14,583,000	13,321,000	13,710,000	12,416,000	12,577,000	11,556,000	12,258,000	11,210,000	11,379,000	11,485,000	26,445,000	12,376,000	8,257	8,266	41,430,873	11,285	10,778	10,064,000	10,518,000	10,059,000	10,151,000	7,089,000	7,228,000	7,269,000	6,812,000	6,626,000	8,401,000	6,847,000	6,946,000	6,855,000	6,667,000	6,969,000	6,784,000	6,268,000	6,590,000	6,670,000	6,191,000	5,865,000	5,657,000	6,074,000	7,005,000	6,476,000	8,439,000	8,612,000	9,372,000	6,285,000
sales and marketing	11,793,000	8,322,000	9,013,000	8,794,000	7,014,000	8,601,000	6,137,000	6,400,000	7,301,000	6,097,000	5,886,000	5,320,000	5,413,000	4,312,000	3,943,000	3,423,000	3,052,000	5,918,000	3,327,000	2,350	2,601	19,849,693	4,918	4,890	4,498,000	5,283,000	5,217,000	4,393,000	4,754,000	4,459,000	4,278,000	4,207,000	5,130,000	5,077,000	5,000,000	5,113,000	5,634,000	5,344,000	4,618,000	5,315,000	4,461,000	4,950,000	3,696,000	3,825,000	3,885,000	3,045,000	3,400,000	4,366,000	3,248,000	5,625,000	5,425,000	4,693,000	5,921,000
general and administrative	10,755,000	10,651,000	9,536,000	10,162,000	10,483,000	9,072,000	9,057,000	8,785,000	9,365,000	7,819,000	7,928,000	7,570,000	7,353,000	7,404,000	6,804,000	6,523,000	7,003,000	14,827,000	7,509,000	5,217	5,719	24,356,002	6,084	6,038	5,874,000	6,071,000	5,865,000	5,176,000	6,005,000	5,553,000	6,114,000	5,561,000	6,800,000	6,183,000	3,678,000	5,140,000	4,873,000	5,921,000	5,517,000	5,202,000	5,177,000	5,299,000	5,175,000	6,079,000	5,117,000	4,699,000	5,981,000	5,261,000	4,809,000	7,005,000	7,167,000	6,592,000	6,809,000
depreciation of fixed assets	944,000	941,000	985,000	915,000	838,000	854,000	909,000	1,209,000	923,000	398,000	437,000	461,000	473,000	601,000	495,000	548,000	566,000	672,000	722,000	715	723	2,572,226	854	707	213,000	571,000	651,000	676,000	606,000	739,000	581,000	700,000	611,000	618,000	598,000	595,000	598,000	572,000	569,000	541,000	518,000	523,000	556,000	532,000	614,000	482,000	584,000	520,000	488,000	650,000	633,000	691,000	700,000
amortization of internal-use software and intangibles	1,457,000	1,082,000	1,622,000	904,000	251,000	246,000	343,000	347,000	430,000	417,000	430,000	443,000	453,000
other charges	256,000			2,037,000	550,000			210,000	759,000	61,000	93,000	67,000	214,000
legal settlements	114,000	145,000	330,000	104,000	265,000					248,000	104,000			598,000	4,000	337,000	30,000	150,000		50		-124,875		-119		15,000		35,000	91,000		150,000					85,000		83,000	185,000					54,000	149,000
total operating expense	42,773,000	39,741,000	36,445,000	39,088,000	34,121,000	34,796,000	30,073,000	31,534,000	32,099,000	28,750,000	27,294,000	26,438,000	25,462,000	26,147,000	23,104,000	23,135,000	22,826,000	48,248,000	26,007,000	17,104	18,973	114,944,581	23,760	23,098	21,558,000	23,353,000	22,525,000	21,553,000	19,528,000
operating income	4,521,000	5,310,000	7,410,000	4,126,000	5,747,000	3,480,000	7,751,000	3,562,000	958,000	3,433,000	3,482,000	2,927,000	3,033,000	1,545,000	1,612,000	1,120,000	2,041,000	-24,770,000	-1,811,000	6,050	-423	-34,053,877	-2,696	-2,881	-1,544,000	-3,758,000	-3,878,000	-3,804,000	-1,639,000	-2,250,000	-3,613,000	-3,201,000	-3,019,000	-5,242,000	-1,629,000	-2,342,000	-2,194,000	-1,976,000	-1,679,000	-379,000	-277,000	-5,624,000	-2,680,000	-1,054,000	-3,109,000	-2,136,000	-3,212,000	-1,109,000	269,000	167,000	811,000	-539,000	-1,550,000	-19,949,000	-7,049,000	-5,214,000	-5,387,000	-46,949,000	1,862,000	-2,757,000	-6,592,000	-6,868,000	8,519,000	4,201,000	-12,689,000	-98,242,000	-1,891,000	-114,454,000	-65,440,000	-12,638,000	2,492,000	-3,550,000	-5,333,000	-63,725,000	32,828,000	8,856,000	12,094,000	10,392,000	26,355,000	12,023,000	7,095,000	-2,059,000	25,995,000	9,000,000	9,526,000	6,325,250	20,173,000	2,335,000
yoy	-21.33%	52.59%	-4.40%	15.83%	499.90%	1.37%	122.60%	21.69%	-68.41%	122.20%	116.00%	161.34%	48.60%	-106.24%	-189.01%	18412.40%	-482605.91%	-27.26%	67073.59%	-310.00%	-99.97%	806.17%	-99.93%	-99.92%	-5.80%	67.02%	7.33%	18.84%	-45.71%	-57.08%	121.79%	36.68%	37.60%	165.28%	-2.98%	517.94%	692.06%	-64.86%	-37.35%	-64.04%	-91.09%	163.30%	-16.56%	-4.96%	-1255.76%	-1379.04%	-496.05%	105.75%	-117.35%	-100.84%	-111.51%	-89.66%	-71.23%	-57.51%	-478.57%	89.12%	-18.28%	583.59%	-78.14%	-165.63%	-48.05%	-93.01%	-550.50%	-103.67%	-80.61%	677.35%	-175.88%	3124.06%	1127.08%	-80.17%	-92.41%	-140.09%	-144.10%	-713.21%	24.56%	-26.34%	70.46%	-604.71%	1.38%	33.59%	-25.52%	-132.55%	28.86%	285.44%
qoq	-14.86%	-28.34%	79.59%	-28.21%	65.14%	-55.10%	117.60%	271.82%	-72.09%	-1.41%	18.96%	-3.49%	96.31%	-4.16%	43.93%	-45.12%	-108.24%	1267.75%	-30033.88%	-1530.26%	-100.00%	1263026.00%	-6.42%	-99.81%	-58.91%	-3.09%	1.95%	132.09%	-27.16%	-37.72%	12.87%	6.03%	-42.41%	221.79%	-30.44%	6.75%	11.03%	17.69%	343.01%	36.82%	-95.07%	109.85%	154.27%	-66.10%	45.55%	-33.50%	189.63%	-512.27%	61.08%	-79.41%	-250.46%	-65.23%	-92.23%	183.00%	35.19%	-3.21%	-88.53%	-2621.43%	-167.54%	-58.18%	-4.02%	-180.62%	102.79%	-133.11%	-87.08%	5095.24%	-98.35%	74.90%	417.80%	-607.14%	-170.20%	-33.43%	-91.63%	-294.12%	270.69%	-26.77%	16.38%	-60.57%	119.20%	69.46%	-444.58%	-107.92%	188.83%	-5.52%	50.60%	-68.64%	763.94%
operating margin %	5.90%	7.15%	10.65%	6.04%	9.05%	5.59%	12.80%	6.08%	1.71%	6.49%	6.98%	6.13%	6.38%	3.32%	4.09%	2.96%	5.27%	-68.17%	-4.94%	17.61%	-1.42%	-21.20%	-6.42%	-7.07%	-4.02%	-10.26%	-10.77%	-11.12%	-4.82%	-7.02%	-11.54%	-10.62%	-8.91%	-17.13%	-4.87%	-7.17%	-7.09%	-6.19%	-5.36%	-1.28%	-1.01%	-19.59%	-10.83%	-4.00%	-13.09%	-8.84%	-12.35%	-4.17%	1.10%	0.26%	1.21%	-0.99%	-3.00%
other income:
interest income	447,000	489,000	416,000	1,095,000	1,782,000	1,503,000	1,252,000	1,227,000	1,101,000	3,378,000	-704,000	-380,000	-101,000	-14,000	-10,000	-14,000	-22,000	-31,000	-27,000	-28	-21	-379,713	-92	-114						-34,000	-13,000	-23,000	-28,000	-27,000	-86,000	-16,000	-33,000	-22,000	-21,000	-4,000	-44,000	-12,000	-24,000	-21,000	-53,000	-71,000	-19,000	-20,000	-13,000	-6,000		-4,000	-4,000	-49,000	-4,000	-17,000	-33,000	-69,000	-21,000	-17,000	-23,000	-4,000		-9,000	-33,000	-3,000	-59,000	-215,000	-247,000	-830,000	-1,620,000	-3,654,000	-6,997,000	-850,000	-1,234,000	-1,324,000	-1,725,000	-1,231,000	-1,103,000	-1,005,000	-1,471,000
interest expense	-217,000	-413,000	-657,000	-458,000								1,000	1,000	7,000	4,000	1,000	1,000	7,000	9,000	2	1	8,972	25	2	1,000	2,000	3,000	3,000	3,000	3,000	3,000	2,000	2,000	4,000	3,000	4,000	4,000	9,000	8,000	5,000	8,000	13,000	7,000	14,000	13,000	34,000	44,000	45,000	61,000	121,000	56,000	18,000	151,000	41,000	60,000	539,000	338,000	421,000	316,000	278,000	286,000	297,000	246,000	253,000	207,000	-994,000	1,725,000	197,000	254,000	256,000	255,000	204,000	230,000	377,000	141,000	629,000	1,584,000	1,647,000	1,699,000	1,605,000	1,607,000	3,669,000	678,000	880,000	1,289,000	1,568,000	2,215,000	2,415,000				4,111,000	4,643,000	5,992,000
other income	98,000	-13,000	574,000	383,000		-137,000	95,000	51,000	-159,000	1,496,000	-384,000	-112,000	-304,000	-198,000	52,000	103,000	-103,000	54,000	95,000	88	106	175,950	-142	108	85,000	-102,000	68,000	28,000	198,000	-195,000	-46,000	-37,000	-113,000	84,000	62,000	-12,000	90,000	-531,000	63,000	9,000	-32,000	78,000	114,000	-1,000	-45,000	-818,000	-5,000	-5,000										-569,250	-321,000	-873,000	-1,083,000				-471,000	-98,000	88,000	-242,000		-6,710,000	998,000	260,000	-1,180,000	4,890,000	319,000	42,000	774,000	-879,000	-223,000	77,000	-362,000	-1,402,000	-156,000	-187,000	-239,000	-5,977,000	-160,000	-603,000				-768,000	-86,000	1,302,000
income before taxes	4,849,000	5,373,000	7,743,000	5,146,000	7,372,000	4,846,000	9,098,000	4,840,000	1,900,000	4,337,000	4,570,000	3,418,000	3,437,000	1,750,000	1,566,000	1,030,000	2,165,000	-24,800,000	-1,888,000	5,988	-509	-33,859,086	-2,487	-2,877	-1,550,000	-3,554,000	-3,866,000	-3,738,000	-1,785,000	-2,024,000	-3,557,000	-3,143,000	-2,880,000	-5,303,000	-1,608,000	-2,318,000	-2,255,000	-1,432,000	-1,729,000	-389,000
income tax benefit	-41,000	1,448,000	3,913,000	3,782,000	-6,734,000	1,885,000	-68,043,000	295,000																	25,000	35,000	182,000						78,000	-16,000	129,000	82,000	42,000	106,000	-56,000		-24,000	-277,000	-62,000	81,000	-795,000	-731,000	-1,154,000	-501,000	-105,000	-17,250	19,000	-41,000	-47,000											988,000	15,000			-8,917,000	-5,163,000	-10,500	1,785,000	1,784,000	43,000
net income	4,890,000	3,925,000	3,830,000	1,364,000	14,106,000	2,961,000	77,141,000	4,545,000	1,548,000	4,075,000	3,892,000	3,576,000	3,039,000	1,982,000	1,542,000	982,000	1,972,000	-24,281,000	-2,070,000	5,867	-517	-34,059,925	-2,582	-2,918	-1,575,000	-3,589,000	-4,048,000	-3,791,000	-1,736,000	-212,000	-1,934,000	-3,248,000	-2,958,000	-5,287,000	-1,737,000	-2,400,000	-2,297,000	-1,538,000	-1,673,000	-370,000	-185,000	-5,426,000	-2,715,000	-1,127,000	-2,229,000	-2,009,000	-2,662,000	20,452,000	1,316,000	330,000	516,000	-351,000	-1,793,000	-16,978,000	-6,509,000	7,249,000	-4,789,000	-45,007,000	1,998,000	-2,214,000	-10,252,000	-500,000	13,607,000	2,836,000	-12,396,000	-113,788,000	-3,720,000	-106,589,000	-60,036,000	-4,328,000	1,955,000	3,440,000	2,592,000	200,649,000	19,963,000	5,492,000	6,751,000	5,999,000	15,174,000	6,652,000	290,000	-2,334,000	14,229,000	3,741,000	3,850,000	4,837,000	8,662,000	-3,379,000	-1,457,000	-10,650,000	1,895,000	-6,277,000	2,233,000	-4,699,000
yoy	-65.33%	32.56%	-95.04%	-69.99%	811.24%	-27.34%	1882.04%	27.10%	-49.06%	105.60%	152.40%	264.15%	54.11%	-108.16%	-174.49%	16637.69%	-381531.33%	-28.71%	80070.41%	-301.06%	-99.97%	849.01%	-99.94%	-99.92%	-9.27%	1592.92%	109.31%	16.72%	-41.31%	-95.99%	11.34%	35.33%	28.78%	243.76%	3.83%	548.65%	1141.62%	-71.65%	-38.38%	-67.17%	-91.70%	170.08%	1.99%	-105.51%	-269.38%	-708.79%	-615.89%	-5926.78%	-173.40%	-101.94%	-107.93%	-104.84%	-62.56%	-62.28%	-425.78%	-427.42%	-53.29%	8901.40%	-85.32%	-178.07%	-17.30%	-99.56%	-465.78%	-102.66%	-79.35%	2529.11%	-290.28%	-3198.52%	-2416.20%	-102.16%	-90.21%	-37.36%	-61.61%	3244.71%	31.56%	-17.44%	2227.93%	-357.03%	6.64%	77.81%	-92.47%	-148.25%	64.27%	-210.71%	-364.24%	-145.42%	357.10%	-46.17%	-165.25%	126.64%
qoq	24.59%	2.48%	180.79%	-90.33%	376.39%	-96.16%	1597.27%	193.60%	-62.01%	4.70%	8.84%	17.67%	53.33%	28.53%	57.03%	-50.20%	-108.12%	1073.00%	-35382.09%	-1234.82%	-100.00%	1319029.55%	-11.51%	-99.81%	-56.12%	-11.34%	6.78%	118.38%	718.87%	-89.04%	-40.46%	9.80%	-44.05%	204.38%	-27.63%	4.48%	49.35%	-8.07%	352.16%	100.00%	-96.59%	99.85%	140.91%	-49.44%	10.95%	-24.53%	-113.02%	1454.10%	298.79%	-36.05%	-247.01%	-80.42%	-89.44%	160.84%	-189.79%	-251.37%	-89.36%	-2352.60%	-190.24%	-78.40%	1950.40%	-103.67%	379.80%	-122.88%	-89.11%	2958.82%	-96.51%	77.54%	1287.15%	-321.38%	-43.17%	32.72%	-98.71%	905.10%	263.49%	-18.65%	12.54%	-60.47%	128.11%	2193.79%	-112.43%	-116.40%	280.35%	-2.83%	-20.41%	-44.16%	-356.35%	131.91%	-86.32%	-662.01%	-130.19%	-381.10%	-147.52%
net income margin %	6.38%	5.28%	5.51%	2.00%	22.21%	4.76%	127.37%	7.75%	2.76%	7.70%	7.80%	7.49%	6.40%	4.26%	3.91%	2.59%	5.09%	-66.82%	-5.64%	17.08%	-1.73%	-21.20%	-6.15%	-7.17%	-4.10%	-9.80%	-11.24%	-11.08%	-5.10%	-0.66%	-6.18%	-10.78%	-8.73%	-17.28%	-5.19%	-7.34%	-7.42%	-4.82%	-5.34%	-1.25%	-0.67%	-18.90%	-10.97%	-4.28%	-9.39%	-8.31%	-10.24%	76.95%	5.37%	0.52%	0.77%	-0.65%	-3.47%
weighted-average shares outstanding - basic	27,794,000	27,518,000	27,667,000	27,533,000	27,134,000	25,668,000	25,808,000	25,022,000	24,936,000	24,694,000	24,703,000	24,652,000	24,598,000	24,357,000	24,477,000	24,451,000	24,014,000		23,429,000	23,424																					22,220,000		22,343,000	22,340,000	22,324,000				22,022,000
net income per share	0.18	0.14	0.14	0.05	0.52	0.06	2.98	0.16	0.04	0.15	0.14	0.13	0.1	0.06	0.04	0.02	0.06	-1.06	-0.11	0.23	-0.07																				-0.01	-0.24	-0.12	-0.05	-0.1	-0.09	-0.12	0.92	0.06	0.01	0.02	-0.02	-0.08
weighted-average shares outstanding - diluted	28,289	28,257	28,314	28,257	28,127	26,842	26,979	26,117	26,177	25,929	26,070	25,783	25,370	25,483	25,392	25,409	25,178		23,429	23,866																					22,220		22,343	22,340	22,324				22,292
other (gains) charges		644,000	-12,000
series a convertible preferred stock dividends							-286,000	-459,000	-459,000	-459,000	-459,000	-459,000	-459,000	-459,000	-459,000	-459,000	-459,000	-459,000	-459,000	-459	-199
net income attributable to common shareholders		3,925,000	3,830,000	1,364,000	14,106,000	2,961,000	76,855,000	4,086,000	1,089,000	3,616,000	3,433,000	3,117,000	2,580,000	1,523,000	1,083,000	523,000	1,513,000	-24,740,000	-2,529,000	5,314
other (expense)					-157,000
other (gains) and charges						11,250	-924,000
income tax expense									352,000	230,000	678,000		398,000	66,250	24,000	48,000	193,000	77,750	182,000	121	8	40.25	95	41				53,000				105,000																												69,000	4,480,000
income tax (benefit) expense												-158,000																	-49,000	-1,812,000	-1,623,000									-19,000														-1,798,000	-1,353,000	-2,806,000	-1,041,000	1,109,750	-110,000			148,250	-410,000			-3,870,250	-1,402,000
support, maintenance and subscription services														26,587,000	25,136,000	24,027,000	23,207,000	22,918,000	22,846,000	22,304	20,497	83,618,623	20,965	20,329	20,082,000	19,366,000	19,345,000	18,856,000	17,929,000	18,078,000	17,215,000	17,108,000	16,667,000	16,221,000	16,234,000	15,906,000	14,948,000	15,644,000	14,896,000	14,665,000	14,899,000	14,499,000	13,920,000	13,775,000	13,819,000	13,224,000	13,607,000	13,163,000	13,175,000	19,798,000	19,405,000	19,506,000	18,436,000
amortization of internal-use software														269,250	267,000	345,000	465,000
severance and other charges														397,000	381,000	580,000	225,000	-233,000	1,552,000	7	1,203
series a convertible preferred stock issuance costs																				-94	-937
amortization of intangibles																		469,000	521,000	508	461	2,539,100	608	614	678,000	675,000	675,000	674,000	543,000	458,000	471,000	465,000	485,000	361,000	353,000	342,000	336,000	306,000	321,000	318,000	298,000	467,000	617,000	594,000	1,783,000	2,461,000	2,365,000	794,000	794,000	828,000	832,000	842,000	880,000
net income available to common shareholders																					-1,653
weighted-average shares outstanding - basic and diluted																		23,458,000			23,405	23,233,000				23,037,000				22,801,000				22,615,000				22,483,000				22,338,000				22,135,000	22,150,000	22,125,000		21,880,000
restructuring, severance and other charges																						581,562	11	190	231,000	220,000	58,000	448,000	440,000	557,000	378,000	826,000	37,000	77,000	1,394,000		89,000	336,000	8,000	-15,000	-46,000	228,250	95,000	448,000	370,000	570,000	206,000	561,000	55,000	-28,000	-31,000	430,000
weighted-average shares outstanding																							23,240	23,238	23,212,000		23,048,000	23,131,000	23,095,000		22,851,000	22,760,000	22,720,000		22,611,000	22,606,000	22,599,000		22,493,000	22,476,000
loss per share - basic and diluted:
loss per share																						-0.075	-0.11	-0.13	-0.07	-0.105	-0.18	-0.16	-0.08	-0.09	-0.08	-0.14	-0.13	-0.07	-0.08	-0.11	-0.1	-0.025	-0.07	-0.02
interest																									-80,000	-104,000	-83,000	-97,000	-55,000
asset write-offs and other fair value adjustments																																						355,000		-175,000
income before income taxes																																									-209,000	-5,703,000	-2,777,000	-1,046,000	-3,024,000	-1,281,000	-3,232,000	-1,129,000	256,000	115,000	535,000	-392,000	-1,840,000				-5,830,000	-47,258,000	1,888,000	-2,145,000	-5,772,000	-6,278,000	13,194,000	3,876,000	-12,392,000	-100,207,000	-3,645,000	-114,194,000	-65,183,000	-5,354,000	2,859,000	-360,000	2,614,000	-68,142,000	33,602,000	9,509,000	11,461,000	10,855,000	25,982,000	11,346,000	2,510,000	-1,016,000	25,473,000	8,307,000	8,476,000	11,108,000	17,406,000	-2,842,000	1,036,000	-41,699,000	4,499,000	-8,902,000	6,030,000	-5,326,000
total net cost of goods sold																																										7,333,750	10,613,000	9,649,000	9,072,000	6,956,000	10,300,000	9,163,000	8,361,000	38,775,000	43,762,000	32,165,000	31,268,000
asset impairments and related charges																																															309,000	18,000		-88,000			208,000
other incomes																																																	-35,000	50,500	220,000	-161,000										-883,000	-4,921,000
income from continuing operations																																										-5,426,000	-2,715,000	-1,127,000	-2,229,000	-550,000	-2,078,000	-628,000	361,000	330,000	516,000	-351,000	-1,793,000	-18,031,000	-5,774,000	-3,238,000		-45,007,000	1,998,000	-2,214,000	-10,252,000	-509,000	13,604,000	2,888,000	-12,407,000	-114,592,000	-2,243,000	-105,277,000	-60,020,000	-4,474,000	1,074,000	1,424,000	2,657,000	-43,860,000	19,974,000	5,514,000	6,737,000	6,104,000	15,303,000	6,796,000	433,000	-1,946,000	14,458,000	3,837,000	4,014,000	6,158,000	9,120,000	-3,046,000	-708,000
income from discontinued operations, net of taxes																																														-1,459,000	-584,000	21,080,000	955,000							10,487,000						-9,500	3,000	-52,000	11,000									4,750	11,000	22,000	14,000	105,000	129,000	144,000	143,000								-749,000
loss per share from continuing operations																																										-0.068	-0.12	-0.05
income per share from discontinued operations
other incomes:
income per share from continuing operations																																													-0.1
income from discontinued operations																																														-0.07	-0.03	0.95	0.04					0.05	-0.03	0.46										-1,946,999.88	-0.07	-0.06		2,977,999.9	0.04	0.06							-0.01	-0.01		-0.01				-0.05	-0.02	-0.01	-0.03
basic weighted-average shares outstanding																																																			21,900,000
diluted weighted-average shares outstanding																																																			22,088
earnings per share - basic and diluted
weighted-average shares outstanding:
basic and diluted																																																				21,883	21,836	22,432	22,147,867	22,853,057	22,953,235				22,750,740				22,627,338									30,683,766																27,291,683
restructuring and related charges																																																					1,125,000
other incomes (income)																																																					143,000	-112,000	22,000	308,000	138,000							81,000
earnings per share – basic and diluted
net sales:
services																																																						19,121,750	25,861,000	26,494,000	33,584,000	31,971,000	37,096,000	32,582,000	28,314,000	31,827,000	33,490,000	29,070,000	25,297,000	37,244,000	38,765,000	34,961,000	34,153,000	31,250,000	35,280,000	34,724,000	24,961,000
total net sales																																																						39,214,500	51,582,000	53,588,000	151,643,000	143,777,000	216,998,000	183,812,000	132,443,000	135,831,000	218,999,000	155,995,000	130,190,000	155,455,000	224,076,000	171,438,000	184,500,000	196,316,000	250,050,000	196,231,000	128,363,000
gross margin																																																						14,755,000	19,932,000	21,616,000	38,433,000	36,325,000	46,715,000	40,785,000	33,866,000	35,827,000	49,976,000	43,873,000	32,170,000	40,258,000	59,778,000	50,864,000	48,585,000	47,370,000	57,655,000	42,813,000	32,316,000			51,753,000	55,747,000	43,499,250	70,101,000	53,138,000	50,758,000	40,702,500	65,804,000	48,340,000	48,665,000
selling, general, and administrative expenses																																																						18,076,750	23,743,000	24,460,000	41,425,000	44,823,000	44,850,000	43,473,000	40,065,000	42,562,000	40,542,000	39,618,000	44,845,000													44,374,000	43,514,000	38,651,000
asset impairment charges																																																										37,662,000		59,000		55,000	238,000
restructuring charges																																																						1,988,500	3,238,000	2,370,000	2,395,000	789,000	3,000	10,000	393,000	78,000	677,000	54,000	14,000	3,871,000	13,357,000	510,000	23,063,000			5,000	26,000	11,250	123,000	-44,000	-34,000	216,000	232,000	2,464,000	2,424,000	107,000	107,000	112,000	189,000	462,000	860,000	731,000	463,000
income from continuing operations before income taxes																																																						-5,604,250	-7,127,000	-6,044,000
(loss ) income from discontinued operations, net of taxes																																																						2,600,750	-735,000
income per share — basic and diluted:
net income per share	0.18	0.14	0.14	0.05	0.52	0.06	2.98	0.16	0.04	0.15	0.14	0.13	0.1	0.06	0.04	0.02	0.06	-1.06	-0.11	0.23	-0.07																				-0.01	-0.24	-0.12	-0.05	-0.1	-0.09	-0.12	0.92	0.06	0.01	0.02	-0.02	-0.08
basic and diluted																																																									-0.21
income per share — basic:
net income per basic share																																																										-0.115	0.09
income per share — diluted:
net income per diluted share																																																										-0.115	0.08
weighted-average shares outstanding:
basic																																																										22,785,192	22,752,632	22,750,474		22,626,586	22,624,622	22,625,654		22,586,603	22,603,641	22,601,549	22,536,508	28,252,137	25,760,225	31,283,478	31,390,260		30,591,749	30,565,749	30,524,983	29,935,200	30,163,128	30,123,331	28,901,927	28,100,612	28,119,460	28,056,172	28,014,938							27,040,171	27,089,311	27,047,650
diluted																																																										22,785,192	23,553,660	22,750,474		23,087,742	23,170,992	22,879,030		22,586,603	22,603,641	22,601,549	22,536,508	28,766,112	26,112,682	31,915,716	32,304,529		31,067,820	30,903,831	30,992,359	32,480,576	31,079,542	31,122,272	29,827,852	36,989,981	37,269,747	28,881,520	28,418,415							27,040,171	27,526,510	27,047,650
cash dividends per share																																																														0.015		0.03		0.023	0.03	0.03	0.03	0.023	0.03	0.03	0.03	0.023	0.03	0.03	0.03	0.023	0.03	0.03	0.03	0.023	0.03	0.03	0.03
loss per share — basic and diluted:
operating expenses
loss per share — basic and diluted
weighted-average shares outstanding																							23,240	23,238	23,212,000		23,048,000	23,131,000	23,095,000		22,851,000	22,760,000	22,720,000		22,611,000	22,606,000	22,599,000		22,493,000	22,476,000
basic and diluted																																																				21,883	21,836	22,432	22,147,867	22,853,057	22,953,235				22,750,740				22,627,338									30,683,766																27,291,683
selling, general and administrative expenses																																																																		39,414,750	48,312,000	52,788,000	57,339,000	34,793,750	55,163,000	46,358,000	37,623,000	32,763,500	44,426,000	42,941,000	43,687,000				41,239,000				38,950,000	40,156,000	38,393,000	31,648,000	31,671,000
impairment of goodwill																																																																		36,410,750		112,020,000	33,623,000
income from discontinued operations, net of tax (benefits) expense of (424) and 543 for the three months ended december 31, 2008 and 2007, respectively and (1,027) and 1,619 for the nine months ended december 31, 2008 and 2007, respectively																																																																		-687,750	-1,477,000
earnings per share — basic and diluted
weighted-average shares outstanding																							23,240	23,238	23,212,000		23,048,000	23,131,000	23,095,000		22,851,000	22,760,000	22,720,000		22,611,000	22,606,000	22,599,000		22,493,000	22,476,000
basic																																																										22,785,192	22,752,632	22,750,474		22,626,586	22,624,622	22,625,654		22,586,603	22,603,641	22,601,549	22,536,508	28,252,137	25,760,225	31,283,478	31,390,260		30,591,749	30,565,749	30,524,983	29,935,200	30,163,128	30,123,331	28,901,927	28,100,612	28,119,460	28,056,172	28,014,938							27,040,171	27,089,311	27,047,650
diluted																																																										22,785,192	23,553,660	22,750,474		23,087,742	23,170,992	22,879,030		22,586,603	22,603,641	22,601,549	22,536,508	28,766,112	26,112,682	31,915,716	32,304,529		31,067,820	30,903,831	30,992,359	32,480,576	31,079,542	31,122,272	29,827,852	36,989,981	37,269,747	28,881,520	28,418,415							27,040,171	27,526,510	27,047,650
income from discontinued operations, net of taxes of (602) and 1,107 for the three months ended september 30, 2008 and 2007, respectively and (609) and 1,067 for the six months ended september 30, 2008 and 2007, respectively																																																																				-1,312,000
other																																																																					-264,000
income from discontinued operations, net of tax benefit of and (39) for the three months ended june 30, 2008 and 2007, respectively																																																																					-16,000
earnings per share — basic and diluted:
net sales																																																																										339,697,000	584,961,000	385,476,000	388,351,000	394,682,000	532,219,000	405,605,000	409,954,000	356,159,000	515,684,000	364,410,000	386,672,000	371,577,000	459,363,000	292,683,000	279,593,000	-370,646,000	567,662,000	505,373,000	633,709,000	589,117,000
cost of goods sold																																																																										293,477,750	507,584,000	333,723,000	332,604,000	339,700,000	462,118,000	352,467,000	359,196,000	311,521,000	449,880,000	316,070,000	338,007,000	319,742,000	399,937,000	257,969,000	244,666,000	-298,540,000	491,019,000	437,296,000	551,983,000	508,524,000
income from discontinued operations, net of taxes of 636 and 12,986 for the three months ended december 31, 2007 and 2006, respectively, and 1,704 and 23,776 for the nine months ended december 31, 2007, and 2006, respectively																																																																						708,000	881,000
earnings per share — basic
earnings per share — diluted
income from discontinued operations, net of taxes of 1,107 and 5,579 for the three-months ended september 30, 2007 and 2006, respectively and 1,068 and 10,790 for the six-months ended september 30, 2007, and 2006, respectively																																																																								2,016,000
income from discontinued operations, net of taxes of (39) and 5,211 in june 30, 2007 and 2006, respectively																																																																									-65,000
loss on redemption of mandatorily redeemable convertible trust preferred securities																																																																														1,202,750			4,811,000
benefit from income taxes																																																																										5,586,750	13,628,000	3,995,000	4,724,000	4,753,000	10,679,000	4,550,000	1,177,000	-134,000	9,637,000	3,119,000	3,102,000	1,562,000	6,967,000	-1,133,000				546,000	2,317,000
distributions on mandatorily redeemable convertible trust preferred securities, net of taxes																																																																														-2,000			900,000
earnings per share – basic
earnings per share – diluted
income from continued operations																																																																														0.19	0.51	0.23
selling, general, and administrative																																																																																		29,470,000	39,702,000	39,228,000
loss on retirement of debt																																																																																						4,518,000	712,000
distributions on mandatorily redeemable convertible trust preferred securities, net of tax																																																																																		1,022,250	1,378,000	1,351,000		1,514,000	1,319,000					1,265,000	1,480,000	1,479,000
income from discontinued operations, net of tax																																																																																		122,250	229,000	96,000	164,000	-385,000	-458,000	-333,000
gain on retirement of mandatorily redeemable convertible
preferred securities
distributions on mandatorily redeemable convertible trust
preferred securities, net of tax																																																																																					1,360,000
income before cumulative effect of a change in accounting principle																																																																																						956,500	8,662,000	-0.12
cumulative effect of a change in accounting principle, net of 1.9 million tax benefit
earnings per share—basic																																																																																						0.035	0.31
cumulative effect of a change in accounting principle
average number of common shares outstanding—basic																																																																																						6,936,075	27,742,163
earnings per share—diluted																																																																																						0.035	0.28
average number of common shares outstanding—diluted																																																																																						7,053,647.5	36,255,843
dividends per share																																																																																						0.023	0.03	0.03	0.03	0.023	0.03	0.023	0.03	0.03
loss on retirement of debt in preferred securities																																																																																								3,365,000
distributions on mandatorily reedemable convertible trust preferred securities, net of tax																																																																																								1,337,000
income before cumulative effect of a
change in accounting principle																																																																																								-3,379,000
per share data:
basic and diluted
weighted-average shares outstanding:
income before cumulative effect of change in accounting principle																																																																																									-1,457,000
cumulative effect of change in accounting principle, net of 1.9 million tax benefit
cumulative effect of change in accounting principle
warehouse, selling and administrative expenses																																																																																										-63,482,000	68,009,000	69,840,000	71,139,000	78,625,000
per share data:
change in accounting principle — basic																																																																																										0.03	0.07
net income — basic																																																																																										-0.288	0.07	-0.23	0.08
change in accounting principle — diluted																																																																																										0.03	0.07
net income — diluted																																																																																										-0.285	0.07
operating costs and expenses:
income before extraordinary charge																																																																																												-6,277,000	2,233,000	-4,699,000
extraordinary charge for early extinguishment of debt, net of 0.3 million tax benefit
income before extraordinary charge - basic																																																																																												-0.008	0.08	-0.17
extraordinary charge
income before extraordinary charge - diluted																																																																																												-0.008	0.08	-0.17
net income – diluted																																																																																												-0.23	0.08	-0.17
benefit for income taxes																																																																																														-2,106,000
net income – basic																																																																																														-0.17

We provide you with 20 years income statements for Agilysys stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Agilysys stock. Explore the full financial landscape of Agilysys stock with our expertly curated income statements.

The information provided in this report about Agilysys stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.