Agilysys Statements
AG
Data from Agilysys`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:
28 Oct, 2024
Expected release date:
20 Jan, 2025
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
68.279
7.5 %
100
25.065
36.7
43.214
8.4 %
63.3
16.172
23.7
18.956
27.8
36.947
10.9 %
54.1
6.267
-4.5 %
9.2
0.637
0.9
0.383
0.6
5.146
-30.2 %
7.5
3.782
5.5
1.364
-90.3 %
2
0.048
28.257
63.512
2.1 %
100
23.644
37.2
39.868
4.2 %
62.8
14.72
23.2
17.497
27.5
33.306
0.8 %
52.4
6.562
25.7 %
10.3
1.782
2.8
-0.157
-0.2
7.372
52.1 %
11.6
-6.734
-10.6
14.106
376.4 %
22.2
0.502
28.127
62.221
2.7 %
100
23.945
38.5
38.276
1.2 %
61.5
14.284
23
17.673
28.4
33.057
6.6 %
53.1
5.219
-23.6 %
8.4
1.503
2.4
-0.137
-0.2
4.846
-46.7 %
7.8
1.885
3
2.961
-96.1 %
4.8
0.106
27.979
60.566
3.4 %
100
22.742
37.5
37.824
7.8 %
62.5
14.551
24
15.194
25.1
30.997
-1.3 %
51.2
6.827
79.7 %
11.3
1.252
2.1
0.095
0.2
9.098
89.5 %
15
-68.043
-112.3
76.855
1774.5 %
126.9
2.849
26.979
58.6
4.5 %
100
23.5
40.1
35.1
6 %
59.9
14.6
24.9
15.2
25.9
31.4
0.3 %
53.6
3.8
111.1 %
6.5
1.2
2
0.1
0.2
4.8
152.6 %
8.2
0.3
0.5
4.1
272.7 %
7
0.16
26.1
56.1
6 %
100
23
41
33.1
2.8 %
59
13.3
23.7
16.7
29.8
31.3
9.8 %
55.8
1.8
-51.4 %
3.2
1.1
2
-0.2
-0.4
1.9
-55.8 %
3.4
0.4
0.7
1.1
-69.4 %
2
0.04
26.2
52.9
6 %
100
20.7
39.1
32.2
4.5 %
60.9
13.7
25.9
13.9
26.3
28.5
5.2 %
53.9
3.7
0 %
7
1
1.9
-0.1
-0.2
4.3
-6.5 %
8.1
0.3
0.6
3.6
5.9 %
6.8
0.14
26.4
49.9
4.6 %
100
19.1
38.3
30.8
4.8 %
61.7
12.4
24.8
13.8
27.7
27.1
3 %
54.3
3.7
23.3 %
7.4
0.7
1.4
0.4
0.8
4.6
35.3 %
9.2
0.7
1.4
3.4
9.7 %
6.8
0.13
26.1
47.7
0.4 %
100
18.4
38.6
29.4
3.2 %
61.6
12.6
26.4
12.9
27
26.3
4 %
55.1
3
-6.3 %
6.3
0.4
0.8
0.1
0.2
3.4
—
7.1
-0.2
-0.4
3.1
19.2 %
6.5
0.12
25.8
47.5
1.9 %
100
19
40
28.5
2.9 %
60
11.6
24.4
12.8
26.9
25.3
0.8 %
53.3
3.2
28 %
6.7
0.1
0.2
0.3
0.6
3.4
88.9 %
7.2
0.4
0.8
2.6
73.3 %
5.5
0.1
25.4
46.6
18 %
100
18.9
40.6
27.7
12.1 %
59.4
12.3
26.4
11.7
25.1
25.1
10.6 %
53.9
2.5
25 %
5.4
—
0
0.2
0.4
1.8
12.5 %
3.9
-0.2
-0.4
1.5
36.4 %
3.2
0.06
26
39.5
4.2 %
100
14.7
37.2
24.7
1.6 %
62.5
11.2
28.4
10.7
27.1
22.7
1.8 %
57.5
2
—
5.1
—
0
-0.1
-0.3
1.6
60 %
4.1
—
0
1.1
120 %
2.8
0.04
25.4
37.9
-2.1 %
100
13.6
35.9
24.3
-2.4 %
64.1
11.4
30.1
9.9
26.1
22.3
-0.9 %
58.8
2
-13 %
5.3
—
0
-0.1
-0.3
1
-54.5 %
2.6
—
0
0.5
-66.7 %
1.3
0.02
25.4
38.7
6.6 %
100
13.9
35.9
24.9
6 %
64.3
11.5
29.7
10.1
26.1
22.5
-53.4 %
58.1
2.3
109.2 %
5.9
—
0
0.1
0.3
2.2
108.9 %
5.7
0.2
0.5
1.5
106.1 %
3.9
0.06
25.2
36.3
-1.1 %
100
12.9
35.5
23.5
-2.9 %
64.7
26.4
72.7
20.7
57
48.3
98 %
133.1
-24.9
-12350 %
-68.6
—
0
-0.1
-0.3
-24.8
-1205.3 %
-68.3
-0.5
-1.4
-24.7
-888 %
-68.04
-1.05
23.6
36.7
6.7 %
100
12.5
34.1
24.2
4.3 %
65.9
12.4
33.8
10.8
29.4
24.4
43.5 %
66.5
-0.2
-103.2 %
-0.5
—
0
-0.1
-0.3
-1.9
-131.7 %
-5.2
0.2
0.5
-2.5
-147.2 %
-6.8
-0.11
23.4
34.4
15.4 %
100
11.2
32.6
23.2
24.7 %
67.4
8.3
24.1
7.6
22.1
17
-4 %
49.4
6.2
675 %
18
—
0
-0.1
-0.3
6
1300 %
17.4
0.1
0.3
5.3
411.8 %
15.4
0.22
23.9
29.8
-24.9 %
100
11.3
37.9
18.6
-5.6 %
62.4
8.3
27.9
8.3
27.9
17.7
-22 %
59.4
0.8
126.7 %
2.7
—
0
-0.1
-0.3
-0.5
98.1 %
-1.7
—
0
-1.7
93.7 %
-5.7
-0.07
23.4
39.7
-5.5 %
100
20
50.4
19.7
-6.6 %
49.6
9.3
23.4
11.9
30
22.7
-4.6 %
57.2
-3
-11.1 %
-7.6
0.1
0.3
-0.1
-0.3
-27
-980 %
-68.01
—
0
-27
-938.5 %
-68.01
-1.16
23.2
42
3.2 %
100
20.9
49.8
21.1
4.5 %
50.2
11.3
26.9
11
26.2
23.8
3.5 %
56.7
-2.7
3.6 %
-6.4
0.1
0.2
0.1
0.2
-2.5
13.8 %
-6
0.1
0.2
-2.6
10.3 %
-6.2
-0.11
23.2
40.7
6 %
100
20.5
50.4
20.2
1 %
49.6
10.8
26.5
10.9
26.8
23
8 %
56.5
-2.8
-115.4 %
-6.9
0.1
0.2
-0.1
-0.2
-2.9
-81.2 %
-7.1
—
0
-2.9
-81.2 %
-7.1
-0.13
23.2
38.4
4.9 %
100
18.4
47.9
20
2 %
52.1
10.1
26.3
10.4
27.1
21.3
-8.2 %
55.5
-1.3
63.9 %
-3.4
0.1
0.3
-0.1
-0.3
-1.6
55.6 %
-4.2
—
0
-1.6
55.6 %
-4.2
-0.07
23.2
36.6
1.7 %
100
17
46.4
19.6
5.4 %
53.6
10.5
28.7
11.4
31.1
23.2
3.6 %
63.4
-3.6
5.3 %
-9.8
0.1
0.3
0.1
0.3
-3.6
7.7 %
-9.8
-0.2
-0.5
-3.6
10 %
-9.8
-0.15
23.1
36
5.3 %
100
17.4
48.3
18.6
5.1 %
51.7
10.1
28.1
11.1
30.8
22.4
6.7 %
62.2
-3.8
-15.2 %
-10.6
0.1
0.3
-0.1
-0.3
-3.9
-5.4 %
-10.8
0.2
0.6
-4
-5.3 %
-11.1
-0.18
23
34.2
0.6 %
100
16.5
48.2
17.7
-1.1 %
51.8
10.2
29.8
9.6
28.1
21
10.5 %
61.4
-3.3
-200 %
-9.6
0.1
0.3
—
0
-3.7
-105.6 %
-10.8
0.1
0.3
-3.8
-123.5 %
-11.1
-0.16
23.1
34
5.9 %
100
16.1
47.4
17.9
7.2 %
52.6
7.1
20.9
10.8
31.8
19
3.3 %
55.9
-1.1
35.3 %
-3.2
0.1
0.3
-0.2
-0.6
-1.8
10 %
-5.3
—
0
-1.7
-750 %
-5
-0.08
23.1
32.1
2.6 %
100
15.3
47.7
16.7
7.1 %
52
7.2
22.4
10
31.2
18.4
-1.6 %
57.3
-1.7
45.2 %
-5.3
—
0
0.2
0.6
-2
44.4 %
-6.2
0.2
0.6
-0.2
89.5 %
-0.6
—
22.9
31.3
4 %
15.7
15.6
1.3 %
7.3
10.4
18.7
5.6 %
-3.1
-29.2 %
—
—
-3.6
-16.1 %
-0.3
-1.9
40.6 %
-0.08
22.9
30.1
-11.2 %
14.8
15.4
-7.8 %
6.8
9.8
17.7
-10.2 %
-2.4
20 %
—
—
-3.1
-6.9 %
0.1
-3.2
-6.7 %
-0.14
22.8
33.9
10.8 %
17.2
16.7
7.7 %
6.6
11.9
19.7
-4.4 %
-3
41.2 %
—
0.1
-2.9
45.3 %
0.1
-3
43.4 %
-0.13
22.7
30.6
-8.4 %
15.1
15.5
-4.3 %
8.4
11.3
20.6
24.8 %
-5.1
-2450 %
—
-0.1
-5.3
-231.2 %
—
-5.3
-211.8 %
-0.23
22.6
33.4
2.1 %
17.2
16.2
1.9 %
6.8
8.7
16.5
-8.8 %
-0.2
90.9 %
0.1
-0.1
-1.6
30.4 %
0.1
-1.7
29.2 %
-0.08
22.6
32.7
5.5 %
16.8
15.9
-1.9 %
6.9
10.3
18.1
-0.5 %
-2.2
-4.8 %
—
—
-2.3
—
0.1
-2.4
-4.3 %
-0.11
22.6
31
-2.8 %
14.8
16.2
-8 %
6.9
10.5
18.2
-3.2 %
-2.1
-75 %
—
-0.1
-2.3
-64.3 %
—
-2.3
-53.3 %
-0.1
22.6
31.9
1.9 %
14.3
17.6
6.7 %
6.7
11.3
18.8
4.4 %
-1.2
20 %
—
0.5
-1.4
17.6 %
0.1
-1.5
11.8 %
-0.07
22.5
31.3
5.7 %
14.8
16.5
-6.3 %
7
10.1
18
-0.6 %
-1.5
-150 %
—
-0.1
-1.7
-325 %
-0.1
-1.7
-325 %
-0.07
22.5
29.6
7.6 %
12.1
17.6
7.3 %
6.8
10.5
18.1
8.4 %
-0.6
-100 %
—
—
-0.4
-100 %
—
-0.4
-100 %
-0.02
22.5
27.5
-4.2 %
11.1
16.4
12.3 %
6.3
9.6
16.7
-6.2 %
-0.3
90.6 %
—
—
-0.2
96.5 %
—
-0.2
96.3 %
-0.01
22.2
28.7
16.2 %
14.1
14.6
3.5 %
6.6
10.2
17.8
6.6 %
-3.2
-23.1 %
—
-0.1
-5.7
-103.6 %
-0.3
-5.4
-100 %
-0.24
22.3
24.7
-6.1 %
10.6
14.1
-15.6 %
6.7
8.9
16.7
-3.5 %
-2.6
-333.3 %
—
-0.1
-2.8
-180 %
-0.1
-2.7
-145.5 %
-0.12
22.3
26.3
11 %
9.6
16.7
13.6 %
6.2
9.9
17.3
—
-0.6
76.9 %
—
—
-1
66.7 %
0.1
-1.1
50 %
-0.05
22.3
23.7
-2.1 %
9.1
14.7
-0.7 %
5.9
9
17.3
6.1 %
-2.6
-73.3 %
—
—
-3
-130.8 %
-0.8
-2.2
-10 %
-0.1
22.3
24.2
-3.2 %
9.4
14.8
-2.6 %
5.7
7.7
16.3
-7.4 %
-1.5
40 %
—
0.8
-1.3
53.6 %
-0.7
-2
25.9 %
-0.09
22.2
25
0.8 %
9.8
15.2
-8.4 %
5.8
8.9
17.6
2.9 %
-2.5
-400 %
—
0.2
-2.8
-133.3 %
-1.1
-2.7
-113.2 %
-0.12
22.2
24.8
4.6 %
8.3
16.6
6.4 %
6.7
9.1
17.1
14 %
-0.5
-183.3 %
—
—
-1.2
-340 %
0.1
20.5
1476.9 %
0.92
22.2
23.7
23.4 %
8.1
15.6
16.4 %
6.2
7.6
15
3.4 %
0.6
154.5 %
—
—
0.5
122.7 %
-0.3
1.3
333.3 %
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