Name: MANH Income Statement - Manhattan Associates 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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MANH - Manhattan Associates Inc.

USD | NASDAQ | Technology

MANH Income Statement - Manhattan Associates Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	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	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	282.2	270.4	275.8	272.4	262.8	255.8	266.7	265.3	254.6	238.3	238.4	231.0	221.0	198.1	198.1	191.9

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

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,100.8	1,081.4	1,042.4	928.7	767.1	663.6	586.4	617.9	559.2	594.6	604.6	131.3	134.6	110.8	104.4	90.7	297.1	246.7
Cost of Revenue	484.4	472.3	471.0	430.6	358.2	297.8	269.9	285.0	240.9	245.7	249.9	235.4	212.6	181.2	161.7	139.1	128.8	107.5
Gross Profit	616.4	609.1	571.4	498.1	408.8	365.8	316.5	333.0	318.3	348.9	354.7	(104.1)	(78.0)	(70.4)	(57.3)	(48.4)	168.3
Operating Expenses
Research & Development	147.1	145.1	137.7	126.8	111.9	97.6	84.3	87.6	71.9	57.7	54.7	53.9	49.0	44.5	44.7
Operating Income
Operating Income	281.6	279.8	261.6	209.9	152.7	134.3	114.1	115.9	133.9	185.6	194.3	161.4	127.1	101.3
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	74.0	65.9	48.5	37.1	29.2	23.6	26.5	30.3	31.5	68.4	71.9	59.4	46.0	35.8	29.2
Per Share
EPS Basic	3.63	3.64	3.56	2.86	2.05	1.74	1.37	1.33	1.58	1.68	1.73	1.41	1.09	0.88	0.66	0.55
Supplementary Data
EBITDA	288.2	286.1	267.9	215.6	159.4	142.2	123.0	123.9	142.5	194.7	203.4	169.2	133.5	107.1	85.7	68.6

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

Operating Expenses
Research & Development	37.3	38.5	36.4	34.9	35.3	33.0	34.3	35.3	35.0	31.3	33.1	31.6	30.8	27.1	29.4	27.9	27.5	26.8	23.4	23.2	24.3	20.6	20.5	19.9	23.3	21.8	22.6	22.0	21.2	18.2	18.5	18.2	17.1	14.6	14.7	14.1	14.2	13.2	13.4	13.5
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	27.8	22.1	18.1	20.0	21.1	20.3	16.6	19.2	19.9	20.2	17.7	18.6	18.1	16.7	15.7	17.7	14.4
General & Administrative	23.7	19.5	24.1	26.0	24.2	27.2	20.3	21.1	21.2	19.6	21.4	20.2	20.0	18.1	18.4	18.6	18.0
Depreciation & Amortization	1.8	1.5	1.7	1.6	1.5	1.6	1.7	1.5	1.5	1.5	1.4	1.3	1.5	1.5	1.7	1.7
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	217.3	203.4	200.0	198.6	199.6	195.1	191.6	197.1	196.9	179.4	185.0	180.5	173.9	153.4	161.3	154.7

Operating Income
Operating Income	64.9	67.0	75.8	73.8	63.2	60.7	75.1	68.2	57.6	58.9	53.4	50.5	47.1	44.7	36.8	37.3	34.0	27.1	42.4	39.4	25.4	28.2	35.0	26.7	24.2	25.1	35.0	27.6	28.3	34.3	36.1	35.7	27.8	43.6	51.1	49.3	41.7	45.4	53.6	52.3

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	4.3	(3.0)	2.6	0.7	1.3	(4.0)	1.3	0.9	1.0	(4.4)	1.7	1.0	0.1	0.2	1.6	2.2	0.7
Pre-Tax Income	69.3	68.5	78.4	74.5	64.5	62.7	76.4	69.1	58.6	59.7	55.2	51.5	47.2	45.5	38.4	39.5	34.7

Tax & Net
Income Tax Expense	20.0	16.5	19.8	17.7	11.9	14.7	12.6	16.3	4.8	11.0	5.8	11.9	8.4	7.7	8.7	8.7	4.1	6.3	5.7	9.1	2.5	7.0	9.1	7.3	3.1	8.1	8.7	6.6	6.9	7.5	9.2	9.0	5.9	18.5	18.7	18.0	13.1	15.9	20.3	19.6
Net Income From Continuing Ops	49.3	52.0	58.6	56.8	52.6	48.0	63.8	52.8	53.8	48.7	49.4	39.6	38.8	37.9	29.7	30.8	30.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	49.3	52.0	58.6	56.8	52.6	48.0	63.8	52.8	53.8	48.7	49.4	39.6	38.8	37.9	29.7	30.8	30.6
Net Income Attributable To Parent	49.3	52.0	58.6	56.8	52.6	48.0	63.8	52.8	53.8	48.7	49.4	39.6	38.8	37.9	29.7	30.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	49.3	52.0	58.6	56.8	52.6	48.0	63.8	52.8	53.8	48.7	49.4	39.6	38.8	37.9	29.7

Per Share
EPS Basic	0.83	-	0.97	0.94	0.86	-	1.04	0.86	0.87	-	0.80	0.64	0.62	-	0.47	0.49	0.48	-	0.58	0.48	0.36	-	0.39	0.30	0.35	-	0.42	0.32	0.32	-	0.43	0.42	0.34	-	0.47	0.45	0.40	-	0.47	0.46
EPS Diluted	0.82	-	0.96	0.93	0.85	-	1.03	0.85	0.86	-	0.79	0.63	0.62	-	0.47	0.49	0.48	-
Shares Basic	59.7	-	60.4	60.6	60.9	-	61.2	61.4	61.6	-	61.6	61.9	62.2	-	62.6	63.0	63.2	-
Shares Diluted	60.0	-	61.0	61.1	61.5	-	61.9	62.1	62.5	-	62.3	62.4	62.8	-	63.2	63.4	63.9	-

Supplementary Data
EBITDA	66.8	68.5	77.5	75.4	64.7	62.3	76.8	69.7	59.1	60.4	54.9	51.8	48.6	46.2	38.4	39.0	35.7	28.9	44.3	41.4	27.6	30.3	37.2	28.9	26.5	27.3	36.9	29.4	30.2	36.3	38.3	37.9	30.0	45.8	53.4	51.6	44.0	47.6	55.9	54.5
EBIT	64.9	67.0	75.8	73.8	63.2	60.7	75.1	68.2	57.6	58.9	53.4	50.5	47.1	44.7	36.8	37.3	34.0	27.1	42.4