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Altair Engineering (ALTR)
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Altair Engineering Income Statement 2024-2011 | ALTR
Brief overview of income trends at Altair Engineering
The figures are compared over a five-year interval. Altair Engineering reported revenue of 459 million dollars in 2019 and 666 million dollars by 2024. Across the full period, sales moved by +45.1%; the average annual rate was 7.7%. Sales increased steadily, although without strong acceleration.
Gross profit was $326 million at the start and $541 million at the end of the period (+65.8%). Cost of revenue developed more favorably than sales, supporting gross profitability. The gross margin was 71.1% at the start and 81.3% at the end. The margin shift points to a more favorable sales-and-cost structure.
EBITDA was 22.6 million dollars at the beginning and 59.8 million dollars at the end of the period (+164.2%). The operating result outpaced sales and points to improving efficiency. At the operating-margin level, the figure shifted from 4.9% to 9%. The company improved its ability to convert sales into EBITDA.
The net financial result changed from −$7.5 million to $14.2 million. The business moved out of a loss and ended the period with a profit.
Market value was 2.7 billion dollars at the start and 9.4 billion dollars at the end. Capitalization grew more slowly than the underlying results.
Summary assessment
The financial trajectory looks strong and well balanced. The financial profile benefits from improving gross profitability, an improving EBITDA margin and revenue expansion. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Altair Engineering
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
9.39 B | 7.25 B | 5.03 B | 4.79 B | 4.1 B | 2.72 B | 2.18 B | 1.38 B | - | 2.71 B | - | - | - | - |
Shares |
84.1 M | 80.6 M | 79.5 M | 76.2 M | 73.2 M | 71.5 M | 67.5 M | 52.5 M | - | 50.3 M | - | - | - | - |
Historical Prices |
112 | 90 | 63.3 | 62.9 | 55.9 | 37 | 32.4 | 26.6 | - | - | - | - | - | - |
Net Income |
14.2 M | -8.93 M | -43.4 M | -8.79 M | -10.5 M | -7.54 M | 13.7 M | -99.4 M | 10.2 M | 10.9 M | - | - | - | - |
Revenue |
666 M | 613 M | 572 M | 532 M | 470 M | 459 M | 396 M | 333 M | 313 M | 294 M | - | - | - | - |
Cost of Revenue |
125 M | 122 M | 123 M | 130 M | 121 M | 133 M | 116 M | 107 M | 103 M | 99.2 M | - | - | - | - |
Gross Profit |
541 M | 491 M | 449 M | 403 M | 349 M | 326 M | 280 M | 227 M | 211 M | 195 M | - | - | - | - |
Operating Income |
17.7 M | 243 K | -6.94 M | 12.3 M | 11.7 M | 8.21 M | 24.6 M | -33.3 M | 15.4 M | 14.9 M | - | - | - | - |
Interest Expense |
5.84 M | 6.12 M | 4.38 M | 12.1 M | 11.6 M | 6.37 M | 200 K | 2.16 M | 2.26 M | 2.42 M | - | - | - | - |
EBITDA |
59.8 M | 39.4 M | 28.6 M | 38 M | 35.5 M | 22.6 M | 32.4 M | -27.8 M | 18.8 M | 17.6 M | - | - | - | - |
Operating Expenses |
523 M | 491 M | 456 M | 390 M | 337 M | 318 M | 256 M | 260 M | 195 M | 180 M | - | - | - | - |
General and Administrative Expenses |
90.2 M | 70.9 M | 72.3 M | 66.5 M | 86.4 M | 82.2 M | 79.8 M | 88 M | 57.2 M | 54.1 M | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Altair Engineering
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 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 |
84.8 M | 83.6 M | 82.6 M | 80.4 M | 80 M | 80.2 M | - | 79.2 M | 78.9 M | 79.5 M | - | 75.8 M | 75.3 M | 74.7 M | - | 73.3 M | 73 M | 72.6 M | - | 71.8 M | 71.4 M | 70.8 M | - | 70 M | 65.6 M | 63.6 M | - | 50.6 M | 50.4 M | 50.1 M | - | 49.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
1.78 M | -5.15 M | 16.5 M | -4.36 M | -22.3 M | -1.96 M | - | -33.2 M | -33.8 M | 11.5 M | - | -8.11 M | -13.6 M | 14.4 M | - | -8.5 M | -10.2 M | 6.03 M | -1.5 M | -15.9 M | -3.12 M | 13 M | -9 M | 7.31 M | 1.51 M | 3.92 M | -60.3 M | -29.6 M | -7.25 M | -2.19 M | 5.9 M | 314 K | 2.47 M | 1.48 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
151 M | 149 M | 173 M | 134 M | 141 M | 166 M | - | 119 M | 133 M | 160 M | - | 121 M | 120 M | 150 M | - | 106 M | 98.6 M | 131 M | 124 M | 100 M | 107 M | 128 M | 103 M | 93.9 M | 95.6 M | 91.7 M | 89.9 M | 84.9 M | 81.6 M | 76.9 M | 82.8 M | 78.1 M | 77.5 M | 74.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
30 M | 30.5 M | 30.9 M | 29.1 M | 30.8 M | 32.7 M | - | 27.9 M | 29.5 M | 31.6 M | - | 31.5 M | 31.9 M | 33.4 M | - | 29 M | 25.1 M | 34.5 M | - | 31.7 M | 31 M | 32.9 M | - | 27.2 M | 29.5 M | 29 M | - | 26.3 M | 26.9 M | 26.8 M | - | 25.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
121 M | 118 M | 142 M | 105 M | 110 M | 133 M | - | 91.4 M | 103 M | 128 M | - | 89.8 M | 88 M | 117 M | - | 77.4 M | 73.5 M | 97 M | 86.9 M | 68.7 M | 75.8 M | 95 M | 72.7 M | 66.7 M | 66.1 M | 62.7 M | 63.2 M | 58.6 M | 54.7 M | 50.1 M | 56.6 M | 52.4 M | 52.2 M | 49.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-4.31 M | -9.9 M | 20.9 M | -11.3 M | -16.3 M | 5.19 M | - | -25 M | -7.27 M | 20.7 M | - | -1.93 M | -8.59 M | 18.2 M | - | -3.42 M | -4.29 M | 12.1 M | 4.15 M | -10.5 M | -3.2 M | 17.8 M | -3.56 M | 8.97 M | 2.18 M | 4.27 M | -3.18 M | -20.9 M | -7.16 M | -1.99 M | 7.98 M | 224 K | 3.62 M | 3.63 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
1.32 M | 1.6 M | 1.58 M | 1.53 M | 1.53 M | 1.53 M | - | 1.57 M | 700 K | 585 K | - | 3.04 M | 2.99 M | 2.97 M | - | 2.93 M | 2.84 M | 2.81 M | - | 2.73 M | 590 K | 270 K | - | 31 K | 45 K | 16 K | - | 634 K | 548 K | 611 K | - | 507 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
7.25 M | 35 K | 30.6 M | -1.48 M | -6.53 M | 14.9 M | - | -16.7 M | 865 K | 28.4 M | - | 4.25 M | -2.1 M | 24.9 M | - | 2.2 M | 1.34 M | 17.8 M | 4.15 M | -5.14 M | 2.07 M | 23 M | -3.56 M | 19.9 M | 9.7 M | 7.81 M | -3.18 M | -18.1 M | -2.07 M | 471 K | 7.98 M | 2.68 M | 3.62 M | 3.63 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
126 M | 128 M | 121 M | 116 M | 127 M | 128 M | - | 116 M | 110 M | 107 M | - | 91.7 M | 96.6 M | 98.5 M | - | 80.8 M | 77.8 M | 84.9 M | - | 79.2 M | 79 M | 77.2 M | - | 57.7 M | 63.9 M | 58.4 M | - | 79.6 M | 61.9 M | 52.1 M | - | 52.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
17.5 M | 19.3 M | 17.8 M | 17.2 M | 18.6 M | 18 M | - | 24.7 M | 24.4 M | 23.6 M | - | 22.2 M | 21.9 M | 23.9 M | - | 20.9 M | 20.2 M | 22.3 M | - | 20.7 M | 19.9 M | 20.3 M | - | 17.2 M | 17.4 M | 17 M | - | 29.2 M | 21.2 M | 16.1 M | - | 15.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Altair Engineering (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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