Agilysys, Inc.
AGYS
$102.17
$1.071.06%
| 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 244.92M | 237.46M | 228.14M | 217.49M | 206.62M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 244.92M | 237.46M | 228.14M | 217.49M | 206.62M |
| Cost of Revenue | 93.85M | 93.21M | 89.98M | 86.38M | 81.24M |
| Gross Profit | 151.06M | 144.25M | 138.16M | 131.11M | 125.38M |
| SG&A Expenses | 65.55M | 64.72M | 60.96M | 59.58M | 57.29M |
| Depreciation & Amortization | 5.00M | 5.26M | 4.98M | 4.59M | 3.94M |
| Other Operating Expenses | 1.76M | 1.76M | 235.00K | 235.00K | 235.00K |
| Total Operating Expenses | 224.29M | 221.68M | 212.32M | 204.82M | 194.72M |
| Operating Income | 20.62M | 15.78M | 15.82M | 12.68M | 11.90M |
| Income Before Tax | 26.16M | 20.68M | 20.18M | 15.65M | 14.23M |
| Income Tax Expenses | -72.60M | -65.51M | -67.13M | 1.59M | 1.13M |
| Earnings from Continuing Operations | 98.75 | 86.20 | 87.31 | 14.06 | 13.09 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 98.75M | 86.20M | 87.31M | 14.06M | 13.09M |
| EBIT | 20.62M | 15.78M | 15.82M | 12.68M | 11.90M |
| EBITDA | 25.50M | 20.74M | 20.41M | 17.99M | 16.59M |
| EPS Basic | 3.77 | 3.30 | 3.33 | 0.49 | 0.45 |
| Normalized Basic EPS | 0.62 | 0.50 | 0.50 | 0.42 | 0.39 |
| EPS Diluted | 3.62 | 3.16 | 3.19 | 0.47 | 0.43 |
| Normalized Diluted EPS | 0.60 | 0.48 | 0.48 | 0.40 | 0.37 |
| Average Basic Shares Outstanding | 104.88M | 102.68M | 100.59M | 99.49M | 99.12M |
| Average Diluted Shares Outstanding | 109.24M | 107.29M | 105.54M | 104.63M | 104.29M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.75% | 1.93% | 1.90% | 13.06% | 14.02% |
