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Agilysys (AGYS)
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Agilysys Income Statement 2026-2009 | AGYS
Brief overview of profit and loss at Agilysys
The figures are compared over a five-year interval. According to figures from Agilysys, revenue changed from $137 million to $319 million over five years. The cumulative result was +132.8%, corresponding to roughly 18.4% per year. Top-line growth remained consistently strong over the period.
Gross profit was 89.4 million dollars at the start and 200 million dollars at the end of the period (+123.7%). Costs absorbed a larger share of revenue over the period. At the margin level, the figure shifted from 65.2% to 62.6%. The contraction points to pressure from direct costs or weaker pricing power.
The five-year EBITDA result moved by +358.5%: from −$18.1 million to $46.9 million. Additional revenue translated efficiently into EBITDA. EBITDA margin moved from −13.2% to 14.7%. A wider margin confirms stronger operating efficiency.
The net financial result changed from −$21 million to $38.8 million. The trajectory reversed from a loss to positive earnings.
The five-year change in capitalization reached +125.2%: from $986 million to $2.2 billion. The valuation did not keep pace with the reported progress.
What the figures show
Positive developments coexist with areas of weakness. The positive side is supported by improving net profitability, sales growth and higher operating efficiency. The main areas of concern are weaker gross profitability. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Agilysys
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2.22 B | 2.19 B | 2.04 B | 1.7 B | 1.68 B | 986 M | 455 M | 441 M | 269 M | 224 M | 240 M | 210 M | 278 M | 256 M | 197 M | 118 M | - | - |
Shares |
27.9 M | 27.5 M | 25.7 M | 24.7 M | 24.4 M | 23.5 M | 23.2 M | 23 M | 22.8 M | 22.6 M | 22.5 M | 22.3 M | 22.1 M | 21.9 M | 22.4 M | 22.8 M | - | - |
Historical Prices |
79.5 | 79.5 | 79.5 | 69 | 69 | 42 | 59.6 | 32.1 | 20.9 | 11.2 | 9.1 | 10.4 | 9.89 | 14.5 | 9.21 | 8.05 | 6.7 | 7.5 |
Net Income |
38.8 M | 23.2 M | 86.2 M | 14.6 M | 6.48 M | -21 M | -34.1 M | -13.2 M | -8.35 M | -11.7 M | -3.76 M | -11.5 M | 17.1 M | -1.3 M | -22.8 M | -55.5 M | 3.55 M | - |
Revenue |
319 M | 276 M | 237 M | 198 M | 163 M | 137 M | 161 M | 141 M | 127 M | 128 M | 120 M | 104 M | 101 M | 236 M | 209 M | 675 M | - | - |
Cost of Revenue |
119 M | 104 M | 93.2 M | 77.2 M | 61.1 M | 47.8 M | 79.8 M | 67 M | 62.9 M | 63.9 M | 52.3 M | 43.4 M | 37.2 M | 36.4 M | 32.4 M | 127 M | 119 M | - |
Gross Profit |
200 M | 172 M | 144 M | 121 M | 102 M | 89.4 M | 81 M | 73.9 M | 64.4 M | 63.8 M | 68.1 M | 60.1 M | 64 M | 90.2 M | 79.8 M | 158 M | 74 M | - |
Operating Income |
43 M | 22.6 M | 15.8 M | 12.9 M | 6.32 M | -21 M | -34.1 M | -13.1 M | -12.1 M | -11.4 M | -4.31 M | -12.5 M | -6.19 M | -9.31 M | -45.8 M | -21.6 M | -14.9 M | - |
Interest Expense |
493 K | 1.53 M | - | - | 12 K | 20 K | 9 K | 10 K | 10 K | 15 K | 29 K | 48 K | 184 K | 266 K | 943 K | 1.3 M | 1.01 M | - |
EBITDA |
46.9 M | 26.3 M | 19.6 M | 14.6 M | 8.53 M | -18.1 M | -4.75 M | -6.7 M | -5.62 M | -5.96 M | -140 K | -3.26 M | 4.02 M | 8.22 M | -7.37 M | -1.38 M | -11.6 M | - |
Operating Expenses |
157 M | 149 M | 129 M | 108 M | - | - | 90.8 M | 85.7 M | 74.5 M | 73.5 M | 71.7 M | 69 M | 68.5 M | 88 M | 95.5 M | 173 M | - | - |
General and Administrative Expenses |
42.2 M | 40.8 M | 36.3 M | 30.7 M | 27.7 M | 33.3 M | 24.4 M | 23.1 M | 24 M | 19.9 M | 21.8 M | 21.7 M | 20.8 M | 27.6 M | 32.9 M | - | 31.1 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Agilysys
| 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
28.1 M | 28 M | 27.9 M | 27.8 M | 28 M | 27.7 M | 27.5 M | 27.1 M | 27.4 M | 25.8 M | 25 M | 24.9 M | 25.3 M | 24.7 M | 24.7 M | 24.6 M | 24.7 M | 24.5 M | 24.3 M | 24.2 M | 24 M | 23.4 M | 23.4 M | 23.4 M | 23.4 M | 23.2 M | 23.2 M | 23.2 M | 23.2 M | 23 M | 23 M | 23.1 M | 23.3 M | 22.9 M | 22.8 M | 22.7 M | 23.2 M | 22.6 M | 22.6 M | 22.6 M | 22.9 M | 22.5 M | 22.5 M | 22.5 M | 22.8 M | 22.3 M | 22.3 M | 22.3 M | 22.5 M | 22.2 M | 22.2 M | 22 M | 22.1 M | 21.9 M | 21.9 M | 21.8 M | 21.9 M | 22.1 M | 22.6 M | 22.9 M | 23 M |
Net Income |
8.99 M | 9.9 M | 11.7 M | 4.89 M | - | 3.83 M | 1.36 M | 14.1 M | - | 77.1 M | 4.54 M | 1.55 M | - | 3.89 M | 3.58 M | 3.04 M | - | 1.54 M | 4.5 M | 2.95 M | - | -2.07 M | -2.07 M | 5.87 M | -517 K | -2.58 M | -2.58 M | -2.92 M | -1.58 M | -4.05 M | -4.05 M | -3.79 M | -210 K | -1.93 M | -3.25 M | -2.96 M | -2.96 M | -1.93 M | -1.74 M | -2.4 M | -2.3 M | -1.74 M | -1.67 M | -370 K | -185 K | -2.72 M | -2.72 M | -1.13 M | -2.23 M | -2.66 M | -2.66 M | 20.5 M | 1.32 M | 516 K | 516 K | -351 K | -1.79 M | -6.51 M | -6.51 M | 6.93 M | -6.23 M |
Revenue |
87.7 M | 80.4 M | 79.3 M | 76.7 M | - | 69.6 M | 68.3 M | 63.5 M | - | 60.6 M | 58.6 M | 56.1 M | - | 49.9 M | 47.7 M | 47.5 M | - | 39.5 M | 116 M | 76.6 M | - | 36.7 M | 36.7 M | 34.4 M | 29.8 M | 42 M | 42 M | 40.7 M | 38.4 M | 36 M | 36 M | 34.2 M | 32.1 M | 31.3 M | 30.1 M | 33.9 M | 32.1 M | 31.3 M | 33.4 M | 32.7 M | 31 M | 33.4 M | 31.3 M | 29.6 M | 27.5 M | 24.7 M | 24.7 M | 26.3 M | 23.7 M | 25 M | 25 M | 24.8 M | 23.7 M | 27 M | 28.2 M | 24.2 M | 22.4 M | 51.6 M | 51.6 M | 52.7 M | 52.6 M |
Cost of Revenue |
32 M | 30.1 M | 30.3 M | 29.4 M | - | 25.7 M | 25.1 M | 23.6 M | - | 22.7 M | 23.5 M | 23 M | - | 19.1 M | 18.4 M | 19 M | - | 14.7 M | 42.2 M | 27.5 M | - | 12.5 M | 12.5 M | 11.2 M | 11.3 M | 20.9 M | 20.9 M | 20.5 M | 18.4 M | 17.4 M | 17.4 M | 16.5 M | - | 15.7 M | 14.8 M | 17.2 M | - | 17.2 M | 48.8 M | 31.6 M | - | 14.8 M | 37.9 M | 23.1 M | - | 10.6 M | 29.3 M | 18.7 M | - | 9.81 M | 9.81 M | 16.3 M | - | 12.8 M | 30.5 M | 17.7 M | - | 31.6 M | 97.8 M | 66.2 M | - |
Gross Profit |
55.7 M | 50.2 M | 49 M | 47.3 M | - | 43.9 M | 43.2 M | 39.9 M | - | 37.8 M | 35.1 M | 33.1 M | - | 30.8 M | 29.4 M | 28.5 M | - | 24.7 M | 73.8 M | 49.1 M | - | 24.2 M | 24.2 M | 23.2 M | 18.6 M | 21.1 M | 21.1 M | 20.2 M | 20 M | 18.6 M | 18.6 M | 17.7 M | 16.7 M | 15.6 M | 15.4 M | 16.7 M | 16.7 M | 15.6 M | 16.2 M | 15.9 M | 16.2 M | 16.2 M | 16.5 M | 17.6 M | 16.4 M | 14.1 M | 14.1 M | 16.7 M | 14.7 M | 15.2 M | 15.2 M | 16.6 M | 15.6 M | 14.9 M | 15.4 M | 15 M | 13.9 M | 19.9 M | 19.9 M | 21 M | 18.1 M |
Operating Income |
9.74 M | 11.7 M | 14.1 M | 4.52 M | - | 7.41 M | 4.13 M | 5.75 M | - | 7.75 M | 3.56 M | 958 K | - | 3.48 M | 2.93 M | 3.03 M | - | 1.61 M | 4.77 M | 3.16 M | - | -1.81 M | -1.81 M | 6.05 M | -423 K | -2.7 M | -2.7 M | -2.88 M | -1.54 M | -3.88 M | -3.88 M | -3.8 M | - | -3.61 M | -3.2 M | -3.02 M | - | -1.63 M | -6.17 M | -4.54 M | - | -1.68 M | -2.34 M | -656 K | - | -2.68 M | -6.84 M | -4.16 M | - | -2.97 M | -2.97 M | -667 K | - | -1.71 M | -6.72 M | -5.01 M | - | -7.05 M | -21.2 M | -14.2 M | - |
Interest Expense |
70 K | 30 K | 56 K | 217 K | - | 657 K | 458 K | -157 K | - | 95 K | - | -159 K | - | 384 K | -1 K | -1 K | - | 4 K | 5 K | 2 K | - | 9 K | 9 K | 2 K | 1 K | 25 K | 25 K | 2 K | 1 K | 3 K | 3 K | 3 K | - | 3 K | 2 K | 2 K | - | 3 K | 11 K | 8 K | - | 8 K | 20 K | 13 K | - | 7 K | 35 K | 27 K | - | 44 K | 44 K | 106 K | - | -13 K | 231 K | 244 K | - | 60 K | 937 K | 877 K | - |
EBITDA |
10.6 M | 12.7 M | 15.1 M | 5.46 M | - | 8.4 M | 5.04 M | 6.58 M | - | 8.66 M | 4.77 M | 1.88 M | - | 3.92 M | 3.39 M | 3.51 M | - | 2.11 M | 6.38 M | 4.28 M | - | -1.09 M | -1.09 M | 6.76 M | 300 K | -1.84 M | -1.84 M | -2.17 M | -1.33 M | -3.23 M | -3.23 M | -3.13 M | - | -3.03 M | -2.5 M | -2.41 M | - | -1.03 M | -4.38 M | -3.34 M | - | -1.11 M | -710 K | 403 K | - | -2.12 M | -5.14 M | -3.02 M | - | -2.39 M | -2.39 M | 327 K | - | -1.2 M | -5.08 M | -3.43 M | - | -5.99 M | -18.1 M | -12.2 M | - |
Operating Expenses |
45.9 M | 38.5 M | 34.8 M | 42.8 M | - | 36.4 M | 39.1 M | 34.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
11.1 M | 10.8 M | 10.2 M | 10.8 M | - | 9.54 M | 10.2 M | 10.5 M | - | 9.06 M | 8.78 M | 9.36 M | - | 7.93 M | 7.57 M | 7.35 M | - | 6.8 M | 20.3 M | 13.5 M | - | 7.51 M | 7.51 M | 5.22 M | 5.72 M | 6.08 M | 6.08 M | 6.04 M | 5.87 M | 5.86 M | 5.86 M | 5.18 M | - | 6.11 M | 5.56 M | 6.8 M | - | 3.68 M | 13.7 M | 10 M | - | 5.52 M | 15.9 M | 10.4 M | - | 5.18 M | 16.4 M | 11.2 M | - | 5.79 M | 5.79 M | 9.69 M | - | 5.85 M | 16.4 M | 10.5 M | - | 7.32 M | 23.5 M | 16.1 M | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Agilysys (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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