Agilysys, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $127.4M | $127.7M | $120.4M | $103.5M | $101.3M | $94.0M | $82.1M | $202.7M |
| Products | $33.7M | $38.3M | $41.4M | $31.8M | $34.6M | $31.0M | $23.7M | — |
| Support, maintenance and subscription services | $69.1M | $63.3M | $60.1M | $56.0M | $53.2M | $49.1M | $45.4M | — |
| Subscription and maintenance | — | — | — | — | — | — | — | — |
| Professional services | $24.6M | $26.0M | $18.8M | $15.7M | $13.5M | $13.9M | $13.0M | — |
| Cost of Revenue | $62.9M | $63.9M | $52.3M | $43.4M | $37.2M | $36.4M | $32.4M | $127.0M |
| Gross Profit | $64.4M | $63.8M | $68.1M | $60.1M | $64.0M | $57.6M | $49.6M | $75.6M |
| Gross Margin | 50.6% | 50.0% | 56.6% | 58.0% | 63.2% | 61.3% | 60.5% | 37.3% |
| Operating Expenses | ||||||||
| Research & Development | $27.9M | $29.0M | $26.7M | $25.3M | $25.2M | $23.9M | $21.8M | $27.5M |
| SG&A Expense | $76.5M | $19.9M | $21.8M | $21.7M | $20.8M | $21.0M | $27.3M | $37.1M |
| Operating Income | $-12.1M | $-11.4M | $-4.3M | $-12.5M | $-6.2M | $-9.3M | $-45.8M | $-21.6M |
| Operating Margin | -9.5% | -8.9% | -3.6% | -12.0% | -6.1% | -9.9% | -55.9% | -10.7% |
| Interest Expense | $10.0K | $15.0K | $29.0K | $48.0K | $184.0K | $266.0K | $943.0K | $1.3M |
| Pretax Income | $-11.6M | $-11.5M | $-3.8M | $-12.6M | $-5.4M | $-9.3M | $-46.7M | $-20.6M |
| Income Tax Expense | $-3.3M | $236.0K | $6.0K | $-1.1M | $-2.5M | $-3.1M | $-9.2M | $2.4M |
| Net Income | $-8.4M | $-11.7M | $-3.8M | $-11.5M | $17.1M | $-1.3M | $-22.8M | $-55.5M |
| Net Margin | -6.6% | -9.2% | -3.1% | -11.1% | 16.9% | -1.4% | -27.8% | -27.4% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 23.0M | 23.42B | 23.15B | 22.97B | 22.67B | 22.62B | 22.13B | — |
| Shares Outstanding (Diluted) | 23.0M | 23.42B | 23.15B | 22.97B | 22.67B | 22.62B | 22.13B | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |