Agilysys, Inc.
AGYS
$80.97
$0.450.56%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 263.57M | 254.58M | 244.92M | 237.46M | 228.14M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 263.57M | 254.58M | 244.92M | 237.46M | 228.14M |
| Cost of Revenue | 98.36M | 95.40M | 93.85M | 93.21M | 89.98M |
| Gross Profit | 165.21M | 159.18M | 151.06M | 144.25M | 138.16M |
| SG&A Expenses | 72.68M | 69.32M | 65.55M | 64.72M | 60.96M |
| Depreciation & Amortization | 6.62M | 5.26M | 5.00M | 5.26M | 4.98M |
| Other Operating Expenses | 2.24M | 832.00K | 1.04M | 1.04M | -479.00K |
| Total Operating Expenses | 240.04M | 230.54M | 223.58M | 220.97M | 211.60M |
| Operating Income | 23.53M | 24.04M | 21.34M | 16.49M | 16.54M |
| Income Before Tax | 25.11M | 26.46M | 26.16M | 20.68M | 20.18M |
| Income Tax Expenses | 2.85M | -69.11M | -72.60M | -65.51M | -67.13M |
| Earnings from Continuing Operations | 22.26 | 95.57 | 98.75 | 86.20 | 87.31 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 22.26M | 95.57M | 98.75M | 86.20M | 87.31M |
| EBIT | 23.53M | 24.04M | 21.34M | 16.49M | 16.54M |
| EBITDA | 29.27M | 29.00M | 26.22M | 21.46M | 21.12M |
| EPS Basic | 0.82 | 3.66 | 3.77 | 3.30 | 3.33 |
| Normalized Basic EPS | 0.64 | 0.69 | 0.64 | 0.52 | 0.52 |
| EPS Diluted | 0.80 | 3.51 | 3.62 | 3.16 | 3.19 |
| Normalized Diluted EPS | 0.62 | 0.66 | 0.62 | 0.50 | 0.50 |
| Average Basic Shares Outstanding | 109.25M | 107.39M | 104.88M | 102.68M | 100.59M |
| Average Diluted Shares Outstanding | 112.72M | 111.38M | 109.24M | 107.29M | 105.54M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.00% | 0.78% | 0.75% | 1.93% | 1.90% |