Altair Engineering Quarterly Income Statements Chart
Quarterly
|
Annual
Altair Engineering Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | ||||||||||||||||||||||||||||||
| license | 131,943,000 | 92,939,000 | 92,699,000 | 117,707,000 | 113,172,000 | 79,825,000 | 87,738,000 | 112,409,000 | 107,418,000 | 67,245,000 | 82,688,000 | 106,169,000 | 94,178,000 | 67,603,000 | 66,632,000 | 96,395,000 | 76,381,000 | 55,023,000 | 51,018,000 | 77,543,000 | 64,194,000 | 46,853,000 | 56,653,000 | 76,621,000 | ||||||
| maintenance and other services | 47,433,000 | 45,733,000 | 42,724,000 | 40,722,000 | 42,761,000 | 39,252,000 | 37,583,000 | 37,234,000 | 37,535,000 | 36,520,000 | 34,205,000 | 34,728,000 | 28,180,000 | 34,686,000 | 32,926,000 | 33,146,000 | 37,244,000 | 32,787,000 | 30,815,000 | 30,900,000 | 36,993,000 | 30,963,000 | 27,755,000 | 26,670,000 | ||||||
| total software | 179,376,000 | 138,672,000 | 135,423,000 | 158,429,000 | 155,933,000 | 119,077,000 | 125,321,000 | 149,643,000 | 144,953,000 | 103,765,000 | 116,893,000 | 140,897,000 | 122,358,000 | 102,289,000 | 99,558,000 | 129,541,000 | 113,625,000 | 87,810,000 | 81,833,000 | 108,443,000 | 101,187,000 | 77,816,000 | 84,408,000 | 103,291,000 | 65,231,000 | 79,994,000 | 81,520,000 | 77,616,000 | 77,560,000 | 71,782,000 |
| engineering services and other | 13,255,000 | 12,778,000 | 13,372,000 | 14,483,000 | ||||||||||||||||||||||||||
| total revenue | 192,631,000 | 151,450,000 | 148,795,000 | 172,912,000 | 171,503,000 | 134,003,000 | 141,161,000 | 166,034,000 | 160,433,000 | 119,351,000 | 132,656,000 | 159,781,000 | 140,797,000 | 121,307,000 | 119,912,000 | 150,163,000 | 133,441,000 | 106,456,000 | 98,561,000 | 131,463,000 | 123,877,000 | 100,406,000 | 106,773,000 | 127,859,000 | 115,211,000 | 93,871,000 | 95,566,000 | 91,731,000 | 89,867,000 | 84,938,000 |
| cost of revenue | ||||||||||||||||||||||||||||||
| total cost of revenue | 33,379,000 | 30,015,000 | 30,516,000 | 30,893,000 | 29,173,000 | 29,086,000 | 30,797,000 | 32,735,000 | 33,854,000 | 27,909,000 | 29,523,000 | 31,603,000 | 32,797,000 | 31,501,000 | 31,946,000 | 33,422,000 | 32,691,000 | 29,036,000 | 25,081,000 | 34,497,000 | 36,950,000 | 31,741,000 | 31,023,000 | 32,885,000 | 30,271,000 | 27,204,000 | 29,456,000 | 29,042,000 | 26,617,000 | 26,302,000 |
| gross profit | 159,252,000 | 121,435,000 | 118,279,000 | 142,019,000 | 142,330,000 | 104,917,000 | 110,364,000 | 133,299,000 | 126,579,000 | 91,442,000 | 103,133,000 | 128,178,000 | 108,000,000 | 89,806,000 | 87,966,000 | 116,741,000 | 100,750,000 | 77,420,000 | 73,480,000 | 96,966,000 | 86,927,000 | 68,665,000 | 75,750,000 | 94,974,000 | 84,940,000 | 66,667,000 | 66,110,000 | 62,689,000 | 63,250,000 | 58,636,000 |
| yoy | 11.89% | 15.74% | 7.17% | 6.54% | 12.44% | 14.74% | 7.01% | 4.00% | 17.20% | 1.82% | 17.24% | 9.80% | 7.20% | 16.00% | 19.71% | 20.39% | 15.90% | 12.75% | -3.00% | 2.10% | 2.34% | 3.00% | 14.58% | 51.50% | 34.29% | 13.70% | ||||
| qoq | 31.14% | 2.67% | -16.72% | -0.22% | 35.66% | -4.94% | -17.21% | 5.31% | 38.43% | -11.34% | -19.54% | 18.68% | 20.26% | 2.09% | -24.65% | 15.87% | 30.13% | 5.36% | -24.22% | 11.55% | 26.60% | -9.35% | -20.24% | 11.81% | 27.41% | 0.84% | 5.46% | -0.89% | 7.87% | |
| gross margin % | ||||||||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||
| research and development | 57,147,000 | 56,111,000 | 55,570,000 | 52,333,000 | 52,519,000 | 51,598,000 | 55,277,000 | 53,251,000 | 47,511,000 | 48,781,000 | 46,477,000 | 43,094,000 | 38,177,000 | 35,839,000 | 38,757,000 | 38,276,000 | 34,966,000 | 30,678,000 | 28,970,000 | 31,467,000 | 30,498,000 | 29,667,000 | 29,829,000 | 27,516,000 | 25,844,000 | 24,301,000 | 24,744,000 | 22,703,000 | 24,036,000 | 27,590,000 |
| sales and marketing | 47,812,000 | 45,559,000 | 46,475,000 | 44,434,000 | 43,595,000 | 44,069,000 | 44,982,000 | 43,492,000 | 41,203,000 | 39,244,000 | 39,116,000 | 35,682,000 | 38,182,000 | 30,589,000 | 31,909,000 | 32,070,000 | 30,537,000 | 26,998,000 | 25,806,000 | 28,099,000 | 27,589,000 | 25,790,000 | 26,221,000 | 26,451,000 | 21,842,000 | 19,275,000 | 20,183,000 | 18,977,000 | 21,275,000 | 22,345,000 |
| general and administrative | 35,595,000 | 17,500,000 | 19,294,000 | 17,761,000 | 17,096,000 | 17,218,000 | 18,622,000 | 17,951,000 | 24,993,000 | 24,677,000 | 24,367,000 | 23,569,000 | 23,517,000 | 22,196,000 | 21,861,000 | 23,926,000 | 22,933,000 | 20,905,000 | 20,248,000 | 22,346,000 | 21,292,000 | 20,706,000 | 19,851,000 | 20,329,000 | 28,115,000 | 17,234,000 | 17,412,000 | 16,990,000 | 21,514,000 | 29,175,000 |
| amortization of intangible assets | 8,709,000 | 9,246,000 | 7,629,000 | 7,438,000 | 7,708,000 | 7,704,000 | 7,625,000 | 7,814,000 | 8,828,000 | 6,571,000 | 6,208,000 | 5,903,000 | 4,433,000 | 4,432,000 | 4,615,000 | 4,877,000 | 4,986,000 | 3,858,000 | 3,692,000 | 3,840,000 | 3,769,000 | 3,545,000 | 3,600,000 | 3,528,000 | 2,074,000 | 1,739,000 | 1,986,000 | 1,940,000 | 2,161,000 | 1,189,000 |
| other operating income | -976,000 | -2,669,000 | -786,000 | -882,000 | -1,178,000 | -4,408,000 | 127,000 | 5,605,000 | -572,000 | -2,835,000 | -5,767,000 | -781,000 | -956,000 | -1,324,000 | -585,000 | -617,000 | 5,000 | -1,596,000 | -944,000 | -891,000 | -370,000 | -536,000 | -549,000 | -617,000 | -2,164,000 | -4,850,000 | -392,000 | -2,191,000 | -2,555,000 | -735,000 |
| total operating expenses | 148,287,000 | 125,747,000 | 128,182,000 | 121,084,000 | 119,740,000 | 116,181,000 | 126,633,000 | 128,113,000 | 121,963,000 | 116,438,000 | 110,401,000 | 107,467,000 | 103,353,000 | 91,732,000 | 96,557,000 | 98,532,000 | 93,427,000 | 80,843,000 | 77,772,000 | 84,861,000 | 82,778,000 | 79,172,000 | 78,952,000 | 77,207,000 | 75,711,000 | 57,699,000 | 63,933,000 | 58,419,000 | 66,431,000 | 79,564,000 |
| operating income | 10,965,000 | -4,312,000 | -9,903,000 | 20,935,000 | 22,590,000 | -11,264,000 | -16,269,000 | 5,186,000 | 4,616,000 | -24,996,000 | -7,268,000 | 20,711,000 | 4,647,000 | -1,926,000 | -8,591,000 | 18,209,000 | 7,323,000 | -3,423,000 | -4,292,000 | 12,105,000 | 4,149,000 | -10,507,000 | -3,202,000 | 17,767,000 | 9,229,000 | 8,968,000 | 2,177,000 | 4,270,000 | -3,181,000 | -20,928,000 |
| yoy | -51.46% | -61.72% | -39.13% | 303.68% | 389.38% | -54.94% | 123.84% | -74.96% | -0.67% | 1197.82% | -15.40% | 13.74% | -36.54% | -43.73% | 100.16% | 50.43% | 76.50% | -67.42% | 34.04% | -31.87% | -55.04% | -217.16% | -247.08% | 316.09% | -390.13% | -142.85% | ||||
| qoq | -354.29% | -56.46% | -147.30% | -7.33% | -300.55% | -30.76% | -413.71% | 12.35% | -118.47% | 243.92% | -135.09% | 345.69% | -341.28% | -77.58% | -147.18% | 148.65% | -313.94% | -20.25% | -135.46% | 191.76% | -139.49% | 228.14% | -118.02% | 92.51% | 2.91% | 311.94% | -49.02% | -234.23% | -84.80% | |
| operating margin % | ||||||||||||||||||||||||||||||
| interest expense | 1,339,000 | 1,317,000 | 1,604,000 | 1,576,000 | 1,533,000 | 1,529,000 | 1,528,000 | 1,526,000 | 1,526,000 | 1,566,000 | 700,000 | 585,000 | 3,067,000 | 3,037,000 | 2,988,000 | 2,973,000 | 3,008,000 | 2,934,000 | 2,843,000 | 2,813,000 | 2,785,000 | 2,726,000 | 590,000 | 270,000 | 108,000 | 31,000 | 45,000 | 16,000 | 367,000 | 634,000 |
| other income | -316,000 | -10,758,000 | -5,750,000 | -3,957,000 | -8,794,000 | -1,890,000 | -4,195,000 | -3,613,000 | -9,183,000 | 2,107,000 | 21,907,000 | 2,068,000 | -1,105,000 | 124,000 | 708,000 | 835,000 | -65,000 | -782,000 | 320,000 | -1,390,000 | -849,000 | -588,000 | -505,000 | 390,000 | -534,000 | -970,000 | -176,000 | -900,000 | 156,000 | 52,000 |
| income before income taxes | 9,942,000 | 5,129,000 | -5,757,000 | 23,316,000 | 29,851,000 | -10,903,000 | -13,602,000 | 7,273,000 | 12,273,000 | -28,669,000 | -29,875,000 | 18,058,000 | 2,685,000 | -5,087,000 | -12,287,000 | 14,401,000 | 4,380,000 | -5,575,000 | -7,455,000 | 10,682,000 | 2,213,000 | -12,645,000 | -3,287,000 | 17,107,000 | 9,655,000 | 9,907,000 | 2,308,000 | 5,154,000 | ||
| income tax benefit | 2,377,250 | 3,350,000 | 2,768,000 | 795,000 | 1,234,000 | 1,588,250 | 8,012,000 | |||||||||||||||||||||||
| net income | 996,000 | 1,779,000 | -5,147,000 | 16,547,000 | 19,675,000 | -4,362,000 | -22,280,000 | -1,959,000 | 12,065,000 | -33,248,000 | -33,774,000 | 11,528,000 | -1,397,000 | -8,109,000 | -13,648,000 | 14,360,000 | 2,198,000 | -8,505,000 | -10,223,000 | 6,030,000 | -1,502,000 | -15,939,000 | -3,120,000 | 13,019,000 | 975,000 | 7,307,000 | 1,513,000 | 3,920,000 | -60,347,000 | -29,626,000 |
| yoy | -94.94% | -140.78% | -76.90% | -944.67% | 63.08% | -86.88% | -34.03% | -116.99% | -963.64% | 310.01% | 147.46% | -19.72% | -163.56% | -4.66% | 33.50% | 138.14% | -246.34% | -46.64% | 227.66% | -53.68% | -254.05% | -318.13% | -306.21% | 232.12% | -101.62% | -124.66% | ||||
| qoq | -44.01% | -134.56% | -131.11% | -15.90% | -551.05% | -80.42% | 1037.31% | -116.24% | -136.29% | -1.56% | -392.97% | -925.20% | -82.77% | -40.58% | -195.04% | 553.32% | -125.84% | -16.81% | -269.54% | -501.46% | -90.58% | 410.87% | -123.96% | 1235.28% | -86.66% | 382.95% | -61.40% | -106.50% | 103.70% | |
| net income margin % | ||||||||||||||||||||||||||||||
| earnings per share, basic | ||||||||||||||||||||||||||||||
| earnings per share | 0.04 | 0.02 | -0.06 | |||||||||||||||||||||||||||
| weighted-average shares | 84,085 | 84,835 | 83,607 | |||||||||||||||||||||||||||
| earnings per share, diluted | ||||||||||||||||||||||||||||||
| income tax (benefit) expense | -610,000 | 2,842,250 | -6,541,000 | -167,000 | ||||||||||||||||||||||||||
| income tax expense | 6,769,000 | 8,678,000 | 9,232,000 | 208,000 | 4,579,000 | 3,899,000 | 6,530,000 | 4,082,000 | 3,022,000 | 1,361,000 | 41,000 | 2,182,000 | 2,930,000 | 4,652,000 | 3,715,000 | 3,294,000 | 4,088,000 | 8,680,000 | 2,600,000 | |||||||||||
| income per share: | ||||||||||||||||||||||||||||||
| net income per share | 0.2 | 0.25 | -0.05 | -0.28 | -0.02 | 0.15 | -0.42 | -0.43 | 0.15 | -0.02 | -0.11 | -0.18 | 0.19 | 0.03 | -0.12 | -0.14 | 0.08 | -0.03 | -0.22 | -0.04 | 0.18 | 0.01 | 0.1 | 0.02 | 0.06 | -1.11 | -0.59 | |||
| weighted-average shares outstanding: | ||||||||||||||||||||||||||||||
| weighted-average number of shares used in computing net income per share, basic | 82,587 | 80,191 | 79,207 | 78,948 | 79,462 | 75,750 | 75,263 | 74,651 | 73,241 | 72,999 | 72,623 | 71,544 | 71,770 | 71,373 | 70,786 | 67,468 | 70,001 | 65,580 | 63,638 | 52,466 | 50,606 | |||||||||
| weighted-average number of shares used in computing net income per share, diluted | 89,806 | 80,191 | 79,207 | 78,948 | 87,261 | 75,750 | 75,263 | 79,295 | 73,241 | 72,999 | 77,004 | 71,544 | 71,770 | 71,373 | 76,720 | 74,878 | 76,709 | 73,391 | 72,390 | 52,466 | 50,606 | |||||||||
| software related services | 7,751,000 | 6,517,000 | 6,664,000 | 7,100,000 | 7,518,000 | 6,706,000 | 7,376,000 | 9,061,000 | 8,594,000 | 7,650,000 | 7,481,000 | 8,098,000 | 7,906,000 | 6,170,000 | 5,444,000 | 6,934,000 | 8,941,000 | 7,956,000 | 7,907,000 | 9,772,000 | 10,073,000 | 8,692,000 | 8,707,000 | 9,473,000 | 9,648,000 | 8,574,000 | ||||
| total software and related services | 163,684,000 | 125,594,000 | 131,985,000 | 156,743,000 | 152,471,000 | 110,471,000 | 124,269,000 | 149,958,000 | 130,952,000 | 109,939,000 | 107,039,000 | 137,639,000 | 121,531,000 | 93,980,000 | 87,277,000 | 115,377,000 | 110,128,000 | 85,772,000 | 92,315,000 | 113,063,000 | ||||||||||
| client engineering services | 6,561,000 | 7,126,000 | 8,034,000 | 7,776,000 | 6,469,000 | 7,355,000 | 7,047,000 | 8,012,000 | 8,277,000 | 10,060,000 | 10,268,000 | 10,677,000 | 9,934,000 | 10,868,000 | 9,640,000 | 13,878,000 | 11,722,000 | 12,803,000 | 12,412,000 | 12,050,000 | 11,200,000 | 12,155,000 | 12,417,000 | 12,080,000 | 10,439,000 | 11,477,000 | ||||
| other | 1,258,000 | 1,283,000 | 1,142,000 | 1,515,000 | 1,493,000 | 1,525,000 | 1,340,000 | 1,811,000 | 1,568,000 | 1,308,000 | 2,605,000 | 1,847,000 | 1,976,000 | 1,608,000 | 1,644,000 | 2,208,000 | 2,027,000 | 1,831,000 | 2,046,000 | 2,746,000 | 1,835,000 | 1,722,000 | 1,629,000 | 2,035,000 | 1,868,000 | 1,679,000 | ||||
| loss per share: | ||||||||||||||||||||||||||||||
| weighted-average number of shares used in computing net income per share, basic and diluted | 80,596 | 80,431 | 79,986 | 79,472 | 76,179 | 73,311 | ||||||||||||||||||||||||
| net (loss) imcome per share attributable to common stockholders, diluted | -0.18 | |||||||||||||||||||||||||||||
| software | 53,064,500 | 71,302,000 | 72,813,000 | 68,143,000 | 67,912,000 | 63,208,000 | ||||||||||||||||||||||||
| income before taxes | -8,176,750 | -21,614,000 |
We provide you with 20 years income statements for Altair Engineering 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 Altair Engineering stock. Explore the full financial landscape of Altair Engineering stock with our expertly curated income statements.
The information provided in this report about Altair Engineering 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.