Agilysys Statements
AG
Agilysys 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
63.512
100
23.644
37.2
39.868
62.8
14.72
23.2
17.497
27.5
33.306
52.4
6.562
10.3
1.782
2.8
-0.157
-0.2
7.372
11.6
-6.734
-10.6
14.106
22.2
0.502
28.127
62.221
100
23.945
38.5
38.276
61.5
14.284
23
17.673
28.4
33.057
53.1
5.219
8.4
1.503
2.4
-0.137
-0.2
4.846
7.8
1.885
3
2.961
4.8
0.106
27.979
60.566
100
22.742
37.5
37.824
62.5
14.551
24
15.194
25.1
30.997
51.2
6.827
11.3
1.252
2.1
0.095
0.2
9.098
15
-68.043
-112.3
76.855
126.9
2.849
26.979
58.6
100
23.5
40.1
35.1
59.9
14.6
24.9
15.2
25.9
31.4
53.6
3.8
6.5
1.2
2
0.1
0.2
4.8
8.2
0.3
0.5
4.1
7
0.16
26.1
56.1
100
23
41
33.1
59
13.3
23.7
16.7
29.8
31.3
55.8
1.8
3.2
1.1
2
-0.2
-0.4
1.9
3.4
0.4
0.7
1.1
2
0.04
26.2
52.9
100
20.7
39.1
32.2
60.9
13.7
25.9
13.9
26.3
28.5
53.9
3.7
7
1
1.9
-0.1
-0.2
4.3
8.1
0.3
0.6
3.6
6.8
0.14
26.4
49.9
100
19.1
38.3
30.8
61.7
12.4
24.8
13.8
27.7
27.1
54.3
3.7
7.4
0.7
1.4
0.4
0.8
4.6
9.2
0.7
1.4
3.4
6.8
0.13
26.1
47.7
100
18.4
38.6
29.4
61.6
12.6
26.4
12.9
27
26.3
55.1
3
6.3
0.4
0.8
0.1
0.2
3.4
7.1
-0.2
-0.4
3.1
6.5
0.12
25.8
47.5
100
19
40
28.5
60
11.6
24.4
12.8
26.9
25.3
53.3
3.2
6.7
0.1
0.2
0.3
0.6
3.4
7.2
0.4
0.8
2.6
5.5
0.1
25.4
46.6
100
18.9
40.6
27.7
59.4
12.3
26.4
11.7
25.1
25.1
53.9
2.5
5.4
—
0
0.2
0.4
1.8
3.9
-0.2
-0.4
1.5
3.2
0.06
26
39.5
100
14.7
37.2
24.7
62.5
11.2
28.4
10.7
27.1
22.7
57.5
2
5.1
—
0
-0.1
-0.3
1.6
4.1
—
0
1.1
2.8
0.04
25.4
37.9
100
13.6
35.9
24.3
64.1
11.4
30.1
9.9
26.1
22.3
58.8
2
5.3
—
0
-0.1
-0.3
1
2.6
—
0
0.5
1.3
0.02
25.4
38.7
100
13.9
35.9
24.9
64.3
11.5
29.7
10.1
26.1
22.5
58.1
2.3
5.9
—
0
0.1
0.3
2.2
5.7
0.2
0.5
1.5
3.9
0.06
25.2
36.3
100
12.9
35.5
23.5
64.7
26.4
72.7
20.7
57
48.3
133.1
-24.9
-68.6
—
0
-0.1
-0.3
-24.8
-68.3
-0.5
-1.4
-24.7
-68.04
-1.05
23.6
36.7
100
12.5
34.1
24.2
65.9
12.4
33.8
10.8
29.4
24.4
66.5
-0.2
-0.5
—
0
-0.1
-0.3
-1.9
-5.2
0.2
0.5
-2.5
-6.8
-0.11
23.4
34.4
100
11.2
32.6
23.2
67.4
8.3
24.1
7.6
22.1
17
49.4
6.2
18
—
0
-0.1
-0.3
6
17.4
0.1
0.3
5.3
15.4
0.22
23.9
29.8
100
11.3
37.9
18.6
62.4
8.3
27.9
8.3
27.9
17.7
59.4
0.8
2.7
—
0
-0.1
-0.3
-0.5
-1.7
—
0
-1.7
-5.7
-0.07
23.4
39.7
100
20
50.4
19.7
49.6
9.3
23.4
11.9
30
22.7
57.2
-3
-7.6
0.1
0.3
-0.1
-0.3
-27
-68.01
—
0
-27
-68.01
-1.16
23.2
42
100
20.9
49.8
21.1
50.2
11.3
26.9
11
26.2
23.8
56.7
-2.7
-6.4
0.1
0.2
0.1
0.2
-2.5
-6
0.1
0.2
-2.6
-6.2
-0.11
23.2
40.7
100
20.5
50.4
20.2
49.6
10.8
26.5
10.9
26.8
23
56.5
-2.8
-6.9
0.1
0.2
-0.1
-0.2
-2.9
-7.1
—
0
-2.9
-7.1
-0.13
23.2
38.4
100
18.4
47.9
20
52.1
10.1
26.3
10.4
27.1
21.3
55.5
-1.3
-3.4
0.1
0.3
-0.1
-0.3
-1.6
-4.2
—
0
-1.6
-4.2
-0.07
23.2
36.6
100
17
46.4
19.6
53.6
10.5
28.7
11.4
31.1
23.2
63.4
-3.6
-9.8
0.1
0.3
0.1
0.3
-3.6
-9.8
-0.2
-0.5
-3.6
-9.8
-0.15
23.1
36
100
17.4
48.3
18.6
51.7
10.1
28.1
11.1
30.8
22.4
62.2
-3.8
-10.6
0.1
0.3
-0.1
-0.3
-3.9
-10.8
0.2
0.6
-4
-11.1
-0.18
23
34.2
100
16.5
48.2
17.7
51.8
10.2
29.8
9.6
28.1
21
61.4
-3.3
-9.6
0.1
0.3
—
0
-3.7
-10.8
0.1
0.3
-3.8
-11.1
-0.16
23.1
34
100
16.1
47.4
17.9
52.6
7.1
20.9
10.8
31.8
19
55.9
-1.1
-3.2
0.1
0.3
-0.2
-0.6
-1.8
-5.3
—
0
-1.7
-5
-0.08
23.1
32.1
100
15.3
47.7
16.7
52
7.2
22.4
10
31.2
18.4
57.3
-1.7
-5.3
—
0
0.2
0.6
-2
-6.2
0.2
0.6
-0.2
-0.6
—
22.9
31.3
15.7
15.6
7.3
10.4
18.7
-3.1
—
—
-3.6
-0.3
-1.9
-0.08
22.9
30.1
14.8
15.4
6.8
9.8
17.7
-2.4
—
—
-3.1
0.1
-3.2
-0.14
22.8
33.9
17.2
16.7
6.6
11.9
19.7
-3
—
0.1
-2.9
0.1
-3
-0.13
22.7
30.6
15.1
15.5
8.4
11.3
20.6
-5.1
—
-0.1
-5.3
—
-5.3
-0.23
22.6
33.4
17.2
16.2
6.8
8.7
16.5
-0.2
0.1
-0.1
-1.6
0.1
-1.7
-0.08
22.6
32.7
16.8
15.9
6.9
10.3
18.1
-2.2
—
—
-2.3
0.1
-2.4
-0.11
22.6
31
14.8
16.2
6.9
10.5
18.2
-2.1
—
-0.1
-2.3
—
-2.3
-0.1
22.6
31.9
14.3
17.6
6.7
11.3
18.8
-1.2
—
0.5
-1.4
0.1
-1.5
-0.07
22.5
31.3
14.8
16.5
7
10.1
18
-1.5
—
-0.1
-1.7
-0.1
-1.7
-0.07
22.5
29.6
12.1
17.6
6.8
10.5
18.1
-0.6
—
—
-0.4
—
-0.4
-0.02
22.5
27.5
11.1
16.4
6.3
9.6
16.7
-0.3
—
—
-0.2
—
-0.2
-0.01
22.2
28.7
14.1
14.6
6.6
10.2
17.8
-3.2
—
-0.1
-5.7
-0.3
-5.4
-0.24
22.3
24.7
10.6
14.1
6.7
8.9
16.7
-2.6
—
-0.1
-2.8
-0.1
-2.7
-0.12
22.3
26.3
9.6
16.7
6.2
9.9
17.3
-0.6
—
—
-1
0.1
-1.1
-0.05
22.3
23.7
9.1
14.7
5.9
9
17.3
-2.6
—
—
-3
-0.8
-2.2
-0.1
22.3
24.2
9.4
14.8
5.7
7.7
16.3
-1.5
—
0.8
-1.3
-0.7
-2
-0.09
22.2
25
9.8
15.2
5.8
8.9
17.6
-2.5
—
0.2
-2.8
-1.1
-2.7
-0.12
22.2
24.8
8.3
16.6
6.7
9.1
17.1
-0.5
—
—
-1.2
0.1
20.5
0.92
22.2
23.7
8.1
15.6
6.2
7.6
15
0.6
—
—
0.5
-0.3
1.3
0.04
22.3
19.2
5.8
13.4
5.9
7.2
14.5
-1.1
—
0.4
-2.2
-1.1
0.3
0.01
21.9