Agilysys, Inc. (AGYS)

Nasdaq: AGYS · Services-Computer Integrated Systems Design · Alpharetta, GA · filing with the SEC since 1994

Grade6.5

◀ Past 6.2● Present 7.8▶ Future 5.4

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in March.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2016
Period ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017
Report filed	May 21, 2026	May 23, 2025	May 22, 2024	May 19, 2023	May 23, 2022	May 21, 2021	May 22, 2020	May 24, 2019	May 25, 2018	Jun 2, 2017
Revenue	319,312	275,624	237,464	198,065	162,636	137,176	160,757	140,842	127,360	127,678
Cost of revenue	119,389	103,636	93,208	77,246	61,104	47,800	79,805	66,962	62,943	63,893
Gross profit	199,923	171,988	144,256	120,819	101,532	89,376	80,952	73,880	64,417	63,785
Research and development	72,746	62,411	56,739	50,260	46,332	55,345	41,463	37,817	27,936	29,048
Selling, general and administrative	·	·	128,503	107,944	95,213	110,334	115,013	86,961	76,497	·
Sales and marketing	39,776	33,144	28,439	22,716	14,730	14,196	19,864	19,646	18,075	20,823
General and administrative	42,217	40,832	36,279	30,669	27,734	33,273	24,374	23,118	24,028	19,875
Total operating expenses	156,908	149,397	128,503	107,944	·	·	·	86,961	76,497	75,193
Operating income	43,015	22,591	15,753	12,875	6,319	-20,958	-34,061	-13,081	-12,080	-11,408
Interest expense	493	1,529	0	0	12	20	9	10	10	15
Interest and investment income	1,992	3,782	5,083	2,192	59	107	380	339	98	162
Other income (expense), net	3,894	791	-152	697	145	-338	-176	-191	391	-224
Income before income taxes	48,408	25,635	20,684	15,764	6,511	-21,209	-33,866	-12,943	-11,601	-11,485
Income tax expense	9,617	2,410	-65,511	1,182	33	-208	201	221	-3,251	236
Income from continuing operations	38,791	23,225	86,195	14,582	6,478	-21,001	-34,067	-13,164	-8,350	·
Net income	38,791	23,225	86,195	14,582	6,478	-21,001	-34,067	-13,164	-8,350	-11,721
Net income to common shareholders	38,791	23,225	84,991	12,746	4,642	-23,608	-34,067	-13,164	·	·
Earnings per share, basic	1.39	0.84	3.31	0.52	0.19	-1.01	-1.47	·	·	·
Earnings per share, diluted	1.37	0.82	3.17	0.49	0.18	-1.01	-1.47	·	·	·
Earnings per share, basic and diluted	·	·	·	·	·	-1.01	-1.47	-0.57	-0.37	-0.52
Weighted average shares, basic	27,923	27,518	25,668	24,694	24,357	23,458^r	23,233^r	23,037^b	22,801^b	·
Weighted average shares, diluted	28,389	28,257	26,842	25,929	25,483	23,458	23,233	·	·	·
Weighted average shares, basic and diluted	·	·	·	·	·	23,458	23,233	23,037	22,801	22,615

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton AGYS · research, not advice