AGYS
Agilysys, Inc.
Stock
$99.26−1.05 (−1.05%)Close Oct 2, 2026
Income statement
| Line | Last 12 months | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $330M | $319M | $276M | $237M | $198M | $163M | $137M | $161M | $141M | $127M | $128M | $120M | $104M | $101M | $94M | $82M | $203M | $194M |
| Cost of revenue | $122M | $119M | $104M | $93M | $77M | $61M | $48M | $80M | $67M | $63M | $64M | $52M | $43M | $37M | $36M | $32M | $127M | $119M |
| Gross profit | $208M | $200M | $172M | $144M | $121M | $102M | $89M | $81M | $74M | $64M | $64M | $68M | $60M | $64M | $58M | $50M | $76M | $74M |
| R&D | $76M | $73M | $62M | $57M | $50M | $46M | $55M | $41M | $38M | $28M | $29M | $27M | $25M | $25M | $24M | $22M | $28M | $28M |
| SG&A | $83M | $82M | $74M | $129M | $108M | $95M | $110M | $115M | $87M | $76M | $41M | $42M | $38M | $35M | $34M | $41M | $59M | $51M |
| Other operating expenses | $1.8M | $2.2M | $13M | — | — | — | — | — | — | — | $5.4M | $4.2M | $9.2M | $10M | $8.7M | $32M | $10M | $9.2M |
| Operating income | $48M | $43M | $23M | $16M | $13M | $6.3M | −$21M | −$34M | −$13M | −$12M | −$11M | −$4.3M | −$12M | −$6.2M | −$9.3M | −$46M | −$22M | −$15M |
| Non-operating income | $6.1M | $5.4M | $3.0M | $4.9M | $2.9M | $192K | −$251K | $195K | $138K | $479K | −$77K | $554K | −$84K | $802K | −$25K | −$834K | $1.1M | −$297K |
| Pretax income | $54M | $48M | $26M | $21M | $16M | $6.5M | −$21M | −$34M | −$13M | −$12M | −$11M | −$3.8M | −$13M | −$5.4M | −$9.3M | −$47M | −$21M | −$15M |
| Taxes | $11M | $9.6M | $2.4M | −$66M | $1.2M | $33K | −$208K | $201K | $221K | −$3.3M | $236K | $6K | −$1.1M | −$22M | −$8.0M | −$24M | $35M | −$19M |
| Net income | $43M | $39M | $23M | $86M | $15M | $6.5M | −$21M | −$34M | −$13M | −$8.4M | −$12M | −$3.8M | −$11M | $17M | −$1.3M | −$23M | −$55M | $3.5M |
| Diluted EPS | $1.51 | $1.37 | $0.82 | $3.17 | $0.49 | $0.18 | −$1.01 | −$1.47 | −$0.57 | −$0.37 | −$0.52 | −$0.17 | −$0.51 | $0.77 | −$0.06 | −$1.02 | −$2.44 | $0.15 |
| Diluted shares | — | 28.4M | 28.3M | 26.8M | 25.9M | 25.5M | 23.5M | 23.2M | 23.0M | 22.8M | 22.6M | 22.5M | 22.3M | 22.1M | 21.9M | 22.4M | 22.8M | — |
| Revenue growth | — | +15.9% | +16.1% | +19.9% | +21.8% | +18.6% | −14.7% | +14.1% | +10.6% | −0.2% | +6.1% | +16.3% | +2.2% | +7.7% | +14.6% | −59.5% | +4.7% | — |
| Gross margin | 63.1% | 62.6% | 62.4% | 60.7% | 61.0% | 62.4% | 65.2% | 50.4% | 52.5% | 50.6% | 50.0% | 56.6% | 58.0% | 63.2% | 61.3% | 60.5% | 37.3% | 38.2% |
| Operating margin | 14.6% | 13.5% | 8.2% | 6.6% | 6.5% | 3.9% | −15.3% | −21.2% | −9.3% | −9.5% | −8.9% | −3.6% | −12.0% | −6.1% | −9.9% | −55.9% | −10.7% | −7.7% |
| Net margin | 13.0% | 12.1% | 8.4% | 36.3% | 7.4% | 4.0% | −15.3% | −21.2% | −9.3% | −6.6% | −9.2% | −3.1% | −11.1% | 16.9% | −1.4% | −27.8% | −27.4% | 1.8% |