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Aspen Technology AZPN
$ 247.18 0.77%

Quarterly report 2024-Q3
added 11-04-2024

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Aspen Technology Income Statement 2011-2024 | AZPN

Annual Income Statement Aspen Technology

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

13.6 B 12.5 B 8.1 B 5.53 B 4.72 B 9.37 B 6.85 B 4.33 B 3.47 B 3.97 B 4.24 B 3.03 B 2.2 B 1.45 B

Shares

63.7 M 64.6 M 40.9 M 36.3 M 36.3 M 69.9 M 72.1 M 76.5 M 82.9 M 88.4 M 92.6 M 93.6 M 93.8 M 93.5 M

Historical Prices

213 193 198 152 130 121 82.2 66.2 54.7 37.8 35 41.8 27.6 17.4

Net Income

-9.77 M -108 M 66.4 M -20.6 M -20.3 M 263 M 149 M 162 M 140 M 118 M 85.8 M 45.3 M -13.8 M 10.3 M

Revenue

1.13 B 1.04 B 405 M 301 M 130 M 598 M 500 M 483 M 472 M 440 M 391 M 311 M 243 M 198 M

Cost of Revenue

383 M 374 M 156 M 163 M 50.9 M - - - - - - - - -

Gross Profit

745 M 671 M 249 M 138 M 79.6 M 541 M 449 M 435 M 424 M 391 M 339 M 261 M 191 M 146 M

Operating Income

-89.5 M -183 M 36.2 M -60.4 M -18.1 M - - - - - - - - -

Interest Expense

54.2 M 31.9 M 3.49 M -115 K 50 K - - - - - - - - -

EBITDA

403 M 308 M 156 M 65.2 M 10.5 M 291 M 216 M 218 M 217 M 186 M 135 M 60.8 M -10 M -49.5 M

Operating Expenses

834 M 854 M 213 M 198 M 97.7 M 258 M 239 M 223 M 212 M 211 M 209 M 205 M 206 M 201 M

General and Administrative Expenses

138 M 162 M 39.9 M 32.6 M 21.7 M 63.2 M 56.1 M 51.3 M 53.7 M 48.7 M 45.8 M 49.3 M 53.5 M 59 M

All numbers in USD currency

Quarterly Income Statement Aspen Technology

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

63.2 M 63.3 M 63.5 M 63.7 M 64.3 M 64.5 M 64.8 M 64.6 M 64.5 M 64.4 M 36.3 M 36.3 M 36.3 M 36.3 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Net Income

-60.5 M - 1.56 M -21.5 M -34.5 M - -57.6 M -66.2 M -11.2 M -77.4 M -3.28 M -760 K -11.2 M -12 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Revenue

216 M - 278 M 257 M 249 M - 230 M 243 M 251 M 494 M 84.6 M 81.8 M 77 M 159 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

95.4 M - 92.9 M 94.9 M 98.1 M - 93.8 M 93.1 M 91.1 M 184 M 43.8 M 41.6 M 43.5 M 85.1 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

120 M - 185 M 162 M 151 M - 136 M 150 M 160 M 309 M 40.8 M 40.2 M 33.5 M 73.7 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

-96 M - -19.3 M -49.2 M -60.2 M - -78.5 M -59.4 M -51.2 M -111 M -2.74 M -254 K -13.9 M -14.1 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

2.04 M - 13.7 M 12.3 M -5.83 M - 9.97 M 4.12 M 5.02 M -20 M -2.68 M -1.42 M -1.36 M -2.78 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

26.9 M - 103 M 72.5 M 63 M - 43.2 M 61.8 M 71.4 M 135 M -2.74 M -254 K 16.5 M 39.9 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

216 M - 204 M 211 M 211 M - 215 M 209 M 211 M 420 M 43.5 M 40.5 M 47.4 M 87.8 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

33 M - 33.8 M 36.1 M 35.4 M - 40.5 M 41.2 M 42.8 M 84.1 M 9.14 M 7.04 M 6.62 M 13.7 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency