Name: AGYS Income Statement - Agilysys Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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AGYS - Agilysys Inc.

USD | NASDAQ | Technology

AGYS Income Statement - Agilysys Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17
Revenues
Revenues	82.9	80.4	79.3	76.7	74.3	69.6	68.3	63.5	62.2	60.6	58.6	56.1	52.9	49.9	47.7	47.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	319.3	275.6	237.5	198.1	162.6	137.2	160.8	140.8	127.4	127.7	120.4	103.5	101.3	94.0	82.1	202.7	193.5
Cost of Revenue	119.4	103.6	93.2	77.2	61.1	47.8	79.8	67.0	62.9	63.9	52.3	43.4	37.2	36.4	32.4	127.0	119.5
Gross Profit	199.9	172.0	144.3	120.8	101.5	89.4	81.0	73.9	64.4	63.8	68.1	60.1	64.0	57.6	49.6	75.6	74.0
Operating Expenses
Research & Development	72.7	62.4	56.7	50.3	46.3	55.3	41.5	37.8	27.9	29.0	26.7	25.3	25.2	23.9	21.8
Operating Income
Operating Income	43.0	22.6	15.8	12.9	6.3	(21.0)	(34.1)	(13.1)	(12.1)	(11.4)	(4.3)	(12.5)	(6.2)	(9.3)
Non-Operating
Interest Income	2.0	3.8	5.1	2.2	0.1	0.1	0.4	0.3	0.1	0.2	0.1	0.1	0.1	0.0	0.1	0.1
Tax & Net
Income Tax Expense	9.6	2.4	(65.5)	1.2	0.0	(0.2)	0.2	0.2	(3.3)	0.2	0.0	(1.1)	(2.5)	(3.1)	(9.2)
Per Share
EPS Basic	1.39	0.84	3.31	0.52	0.19	(1.01)	(1.47)	-	-	-	(0.17)	(0.51)	0.77	(0.06)	-	-
Supplementary Data
EBITDA	46.9	26.3	19.6	14.6	8.5	(18.1)	(31.5)	(10.6)	(9.4)	(9.0)	(2.1)	(10.2)	(4.1)	(7.2)	(41.9)	(17.7)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	18.5	18.9	17.8	17.5	16.5	15.0	16.2	14.7	14.3	14.6	14.6	13.3	13.7	12.4	12.6	11.6	12.3	11.2	11.4	11.5	26.4	12.4	8.3	8.3	9.3	11.3	10.8	10.1	10.5	10.1	10.2	7.1	7.2	7.3	6.8	6.6	8.4	6.8	6.9	6.9
Selling General & Administrative	-	-	-	-	-	36.4	39.1	34.1	34.8	30.1	31.5	32.1	28.8	27.3	26.4	25.5
Selling & Marketing	9.1	9.1	9.8	11.8	8.3	9.0	8.8	7.0	8.6	6.1	6.4	7.3	6.1	5.9	5.3	5.4	4.3
General & Administrative	10.5	10.8	10.2	10.8	10.7	9.5	10.2	10.5	9.1	9.1	8.8	9.4	7.8	7.9	7.6	7.4	7.4
Depreciation & Amortization	0.9	1.0	1.0	0.9	0.9	1.0	0.9	0.8	0.9	0.9	1.2	0.9	0.4	0.4	0.5	0.5
Amortization of Intangibles	1.4	1.4	1.4	1.5	1.1	1.6	0.9	0.3	0.2	0.3	0.3	0.4	0.4	0.4	0.4	0.5	0.6
Other Operating Expenses	(0.2)	2.7	5.5	(0.3)	(2.1)	0.0	(2.0)	(0.6)	-	0.9	-	-	-	-	-	-	-
Total Operating Expenses	40.8	38.5	34.8	42.8	39.7	36.4	39.1	34.1	-	-	-	-	-	-	-	-

Operating Income
Operating Income	12.6	11.7	14.1	4.5	5.3	7.4	4.1	5.7	3.5	7.8	3.6	1.0	3.4	3.5	2.9	3.0	1.5	1.6	1.1	2.0	(24.8)	(1.8)	6.1	(0.4)	(26.9)	(2.7)	(2.9)	(1.5)	(3.8)	(3.9)	(3.8)	(1.6)	(2.2)	(3.6)	(3.2)	(3.0)	(5.2)	(1.6)	(2.3)	(2.2)

Per Share
EPS Basic	-	0.35	0.42	0.18	-	0.14	0.05	0.52	-	2.98	0.16	0.04	-	0.14	0.13	0.10	-	0.04	0.02	0.06	-	(0.11)	0.23	(0.07)	-	(0.11)	(0.13)	-	-	-	-	-	-	-	-	-	-	(0.08)	(0.11)	(0.10)
EPS Diluted	-	0.35	0.41	0.17	-	0.14	0.05	0.50	-	2.85	0.16	0.04	-	0.13	0.12	0.10	-	0.04
Shares Basic	-	28.0	27.9	27.8	-	27.7	27.5	27.1	-	25.8	25.0	24.9	-	24.7	24.7	24.6	-	24.5
Shares Diluted	-	28.4	28.4	28.3	-	28.3	28.3	28.1	-	27.0	26.1	26.2	-	26.1	25.8	25.4	-	25.4

Non-Operating
Interest Income	0.7	0.5	0.3	0.4	0.5	0.4	1.1	1.8	1.5	1.3	1.2	1.1	1.0	0.7	0.4	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.1	0.0	0.0
Interest Expense	0.2	0.0	0.1	0.2	0.4	0.7	0.5	0.0	0.0	0.0	0.0	0.0	0.0	0.0	(0.0)	(0.0)	0.0	0.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	1.8	0.7	1.3	0.1	(0.0)	0.6	0.4	(0.2)	(0.1)	0.1	0.1	(0.2)	(0.1)	0.4	0.1	0.3	0.2
Pre-Tax Income	15.0	12.9	15.7	4.8	5.4	7.7	5.1	7.4	4.8	9.1	4.8	1.9	4.3	4.6	3.4	3.4	1.8

Supplementary Data
EBITDA	13.5	12.7	15.1	5.5	6.2	8.4	5.0	6.6	4.3	8.7	4.8	1.9	3.8	3.9	3.4	3.5	2.1	2.1	1.7	2.6	(24.1)	(1.1)	6.8	0.3	(26.1)	(1.8)	(2.2)	(1.3)	(3.2)	(3.2)	(3.1)	(1.0)	(1.5)	(3.0)	(2.5)	(2.4)	(4.6)	(1.0)	(1.7)	(1.6)
EBIT	12.6	11.7	14.1	4.5	5.3	7.4	4.1	5.7	3.5	7.8	3.6	1.0	3.4	3.5	2.9	3.0	1.5	1.6	1.1