Altair Statements
8A
Data from Altair`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
—
Altair Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
151.45
1.8 %
100
30.015
19.8
121.44
2.7 %
80.2
56.111
37
63.059
41.6
125.75
-1.9 %
83
-4.312
56.5 %
-2.8
-1.317
-0.9
10.758
7.1
5.129
189.1 %
3.4
3.35
2.2
1.779
134.6 %
1.2
0.02
88.425
148.79
-13.9 %
100
30.516
20.5
118.28
-16.7 %
79.5
55.57
37.3
65.769
44.2
128.18
5.9 %
86.1
-9.903
-147.3 %
-6.7
4.146
2.8
—
0
-5.757
-124.7 %
-3.9
-0.61
-0.4
-5.147
-131.1 %
-3.5
-0.062
83.607
172.91
0.8 %
100
30.893
17.9
142.02
-0.2 %
82.1
52.333
30.3
62.195
36
121.08
1.1 %
70
20.935
-7.3 %
12.1
2.381
1.4
—
0
23.316
-21.9 %
13.5
6.769
3.9
16.547
-15.9 %
9.6
0.196
89.806
171.5
28 %
100
29.173
17
142.33
35.7 %
83
52.519
30.6
60.691
35.4
119.74
3 %
69.8
22.59
299.9 %
13.2
7.261
4.2
0
0
29.851
373.9 %
17.4
10.176
5.9
19.675
547.2 %
11.5
0.241
81.772
134
-5.1 %
100
29.1
21.7
104.9
-5 %
78.3
51.6
38.5
61.3
45.7
116.2
-8.2 %
86.7
-11.3
30.7 %
-8.4
-4.5
-3.4
4.8
3.6
-10.9
19.9 %
-8.1
-6.5
-4.9
-4.4
80.3 %
-3.3
-0.05
80.4
141.2
-14.9 %
100
30.8
21.8
110.4
-17.2 %
78.2
55.3
39.2
63.6
45
126.6
-1.2 %
89.7
-16.3
-413.5 %
-11.5
-1.3
-0.9
4
2.8
-13.6
-286.3 %
-9.6
8.7
6.2
-22.3
-1015 %
-15.8
-0.28
80
166
3.5 %
100
32.7
19.7
133.3
5.3 %
80.3
53.3
32.1
61.4
37
128.1
5.1 %
77.2
5.2
13 %
3.1
-0.8
-0.5
2.9
1.7
7.3
-40.7 %
4.4
9.2
5.5
-2
-116.5 %
-1.2
-0.02
80.2
160.4
34.3 %
100
33.9
21.1
126.6
38.5 %
78.9
47.5
29.6
66.2
41.3
121.9
4.7 %
76
4.6
118.4 %
2.9
5.5
3.4
2.1
1.3
12.3
142.9 %
7.7
0.2
0.1
12.1
136.4 %
7.5
0.15
80.3
119.4
-10 %
100
27.9
23.4
91.4
-11.3 %
76.5
48.8
40.9
63.9
53.5
116.4
5.4 %
97.5
-25
-242.5 %
-20.9
-5.4
-4.5
1.7
1.4
-28.7
4 %
-24.04
4.6
3.9
-33.2
1.8 %
-27.8
-0.42
79.2
132.7
-17 %
100
29.5
22.2
103.1
-19.6 %
77.7
46.5
35
63.5
47.9
110.4
2.7 %
83.2
-7.3
-135.3 %
-5.5
-6.4
-4.8
-16.2
-12.2
-29.9
-265.2 %
-22.5
3.9
2.9
-33.8
-393.9 %
-25.5
-0.43
78.9
159.8
13.5 %
100
31.6
19.8
128.2
18.5 %
80.2
43.1
27
59.3
37.1
107.5
4 %
67.3
20.7
331.3 %
13
-2.5
-1.6
-0.2
-0.1
18.1
570.4 %
11.3
6.5
4.1
11.5
921.4 %
7.2
0.13
87.3
140.8
16.1 %
100
32.6
23.2
108.2
20.5 %
76.8
38.2
27.1
61.7
43.8
103.4
12.6 %
73.4
4.8
340 %
3.4
-2.2
-1.6
0.3
0.2
2.7
152.9 %
1.9
4.1
2.9
-1.4
82.7 %
-1
-0.02
79
121.3
1.2 %
100
31.5
26
89.8
2 %
74
35.9
29.6
52.9
43.6
91.8
-3.4 %
75.7
-2
71.4 %
-1.6
-3.3
-2.7
0.1
0.08
-5.1
58.5 %
-4.2
3
2.5
-8.1
40.4 %
-6.7
-0.11
75.8
119.9
-20.2 %
100
31.9
26.6
88
-25.1 %
73.4
38.1
31.8
52.8
44
95
-1.1 %
79.2
-7
-132.6 %
-5.8
-3.8
-3.2
0.1
0.08
-12.3
-185.4 %
-10.3
1.4
1.2
-13.6
-194.4 %
-11.3
-0.18
75.3
150.2
12.6 %
100
32.6
21.7
117.5
16.6 %
78.2
37.1
24.7
54.6
36.4
96.1
2.9 %
64
21.5
194.5 %
14.3
-3.9
-2.6
0.1
0.07
14.4
227.3 %
9.6
—
0
14.4
554.5 %
9.6
0.18
79.3
133.4
25.3 %
100
32.7
24.5
100.8
30.2 %
75.6
35
26.2
53.5
40.1
93.4
15.5 %
70
7.3
314.7 %
5.5
-3
-2.2
0.1
0.07
4.4
178.6 %
3.3
2.2
1.6
2.2
125.9 %
1.6
0.03
74
106.5
8 %
100
29
27.2
77.4
5.3 %
72.7
30.7
28.8
47.9
45
80.9
4 %
76
-3.4
20.9 %
-3.2
-3.6
-3.4
1.5
1.4
-5.6
25.3 %
-5.3
2.9
2.7
-8.5
16.7 %
-8
-0.12
73.3
98.6
-25 %
100
25.1
25.5
73.5
-24.2 %
74.5
29
29.4
46.1
46.8
77.8
-8.4 %
78.9
-4.3
-135.5 %
-4.4
-3.5
-3.5
0.4
0.4
-7.5
-170.1 %
-7.6
2.8
2.8
-10.2
-270 %
-10.3
-0.14
73
131.5
6.1 %
100
34.5
26.2
97
11.6 %
73.8
31.5
24
50.4
38.3
84.9
2.7 %
64.6
12.1
195.1 %
9.2
-2.1
-1.6
0.7
0.5
10.7
386.4 %
8.1
4.7
3.6
6
500 %
4.6
0.08
77
123.9
23.4 %
100
37
29.9
86.9
26.5 %
70.1
30.5
24.6
48.9
39.5
82.7
4.4 %
66.7
4.1
139 %
3.3
-2.8
-2.3
0.9
0.7
2.2
117.5 %
1.8
3.7
3
-1.5
90.6 %
-1.2
-0.02
72.2
100.4
-6 %
100
31.7
31.6
68.7
-9.4 %
68.4
29.7
29.6
46.5
46.3
79.2
0.3 %
78.9
-10.5
-228.1 %
-10.5
-3.2
-3.2
1.1
1.1
-12.6
-281.8 %
-12.5
3.3
3.3
-15.9
-412.9 %
-15.8
-0.22
71.8
106.8
-16.5 %
100
31
29
75.8
-20.2 %
71
29.8
27.9
46.1
43.2
79
2.3 %
74
-3.2
-118 %
-3
-0.4
-0.4
0.3
0.3
-3.3
-119.3 %
-3.09
-0.2
-0.2
-3.1
-123.8 %
-2.9
-0.04
71.4
127.9
24.2 %
100
32.9
25.7
95
30.7 %
74.3
27.5
21.5
46.8
36.6
77.2
1.2 %
60.4
17.8
594.4 %
13.9
-0.7
-0.5
—
0
17.1
651.6 %
13.4
4.1
3.2
13
244.4 %
10.2
0.17
76.7
103
18.7 %
100
30.3
29.4
72.7
22.2 %
70.6
25.8
25
50.5
49
76.3
32.2 %
74.1
-3.6
-289.5 %
-3.5
0.5
0.5
-0.1
-0.1
-3.1
-210.7 %
-3.01
5.9
5.7
-9
-1100 %
-8.7
-0.13
70.6
86.8
-7.1 %
100
27.2
31.3
59.5
-6.9 %
68.5
24.3
28
36.5
42.1
57.7
-9.4 %
66.5
1.9
850 %
2.2
—
0
1
1.2
2.8
833.3 %
3.2
1.9
2.2
0.9
181.8 %
1
0.01
76.7
93.4
-17.6 %
100
29.5
31.6
63.9
-24.1 %
68.4
24.7
26.4
37.4
40
63.7
9.6 %
68.2
0.2
-99.2 %
0.2
—
0
0.2
0.2
0.3
-98.9 %
0.3
1.4
1.5
-1.1
-104.5 %
-1.2
-0.02
65.6
113.3
26 %
100
29
25.6
84.2
33 %
74.3
22.7
20
35.6
31.4
58.1
-12.5 %
51.3
26.1
915.6 %
23
0.8
0.7
0.1
0.09
27
829.7 %
23.8
2.3
2
24.7
139.3 %
21.8
0.34
72.4
89.9
5.9 %
26.6
63.3
8 %
24
42.8
66.4
-16.6 %
-3.2
84.7 %
-0.6
0.1
-3.7
82.9 %
55
-62.9
-112.5 %
-2.19
28.7
84.9
4 %
26.3
58.6
7.1 %
27.6
51.5
79.6
28.6 %
-20.9
-190.3 %
-0.7
0.1
-21.6
-166.7 %
8
-29.6
-311.1 %
-0.49
60.4
81.6
6.1 %
26.9
54.7
9.2 %
22.8
40.6
61.9
18.8 %
-7.2
-260 %
-1
—
-8.1
-170 %
-0.9
-7.2
-227.3 %
-0.12
60.4
76.9
-7.1 %
26.8
50.1
-11.5 %
18.8
33
52.1
7 %
-2
-125 %
-1.1
0.1
-3
-140 %
-0.8
-2.2
-137.3 %
-0.04
60.4
82.8
6 %
26.2
56.6
8 %
17.9
30.6
48.7
-6.7 %
8
3900 %
-0.7
0.2
7.5
1975 %
1.6
5.9
1866.7 %
0.1
61.7
78.1
0.8 %
25.6
52.4
0.4 %
19.4
32.8
52.2
7.4 %
0.2
-94.4 %
-0.7
0.1
-0.4
-111.4 %
-0.7
0.3
-88 %
0.01
60.4
77.5
3.6 %
25.3
52.2
5.7 %
17.9
30.6
48.6
6.1 %
3.6
—
-0.2
—
3.5
9.4 %
1
2.5
66.7 %
0.04
60.4
74.8
—
25.4
49.4
—
16.1
29.3
45.8
—
3.6
—
-0.4
—
3.2
—
1.7
1.5
—
0.02
60.4