Agilysys Inc income statement
In fiscal 2026, Agilysys Inc reported revenue of $319m, up 15.9% on the year before, operating income of $43.0m (a 13.5% margin) and net income of $38.8m, or $1.37 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Mar 2010 | 2011Mar 2011 | 2012Mar 2012 | 2013Mar 2013 | 2014Mar 2014 | 2015Mar 2015 | 2016Mar 2016 | 2017Mar 2017 | 2018Mar 2018 | 2019Mar 2019 | 2020Mar 2020 | 2021Mar 2021 | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 194 | 203 | 82 | 94 | 101 | 104 | 120 | 128 | 127 | 141 | 161 | 137 | 163 | 198 | 237 | 276 | 319 | 344 |
| Cost of revenue | 119 | 127 | 32 | 36 | 37 | 43 | 52 | 64 | 63 | 67 | 80 | 48 | 61 | 77 | 93 | 104 | 119 | 125 |
| Gross profit | 74 | 76 | 50 | 58 | 64 | 60 | 68 | 64 | 64 | 74 | 81 | 89 | 102 | 121 | 144 | 172 | 200 | 220 |
| Research and development | 28 | 28 | 22 | 24 | 25 | 25 | 27 | 29 | 28 | 38 | 41 | 55 | 46 | 50 | 57 | 62 | 73 | 78 |
| Selling, general and administrative | — | — | — | — | — | — | — | — | 76 | 87 | 115 | 110 | 95 | 108 | 129 | — | — | — |
| Selling and marketing | 20 | 22 | 14 | 13 | 14 | 16 | 20 | 21 | — | — | — | — | — | — | — | 33 | 40 | 42 |
| General and administrative | 31 | 37 | 27 | 21 | 21 | 22 | 22 | 20 | — | — | — | — | — | — | — | 41 | 42 | 44 |
| Operating income | −15 | −22 | −46 | −9 | −6 | −12 | −4 | −11 | −12 | −13 | −34 | −21 | 6 | 13 | 16 | 23 | 43 | 49 |
| Interest expense | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 |
| Income before tax | −15 | −21 | −47 | −9 | −5 | −13 | −4 | −11 | −12 | −13 | −34 | −21 | 7 | 16 | 21 | 26 | 48 | 55 |
| Income tax | −8 | 2 | −9 | −3 | −2 | −1 | 0 | 0 | −3 | 0 | 0 | −0 | 0 | 1 | −66 | 2 | 10 | 11 |
| Net income | 4 | −55 | −23 | −1 | 17 | −11 | −4 | −12 | −8 | −13 | −34 | −21 | 6 | 15 | 86 | 23 | 39 | 44 |
| Diluted EPS | $0.15 | −$2.44 | −$1.02 | −$0.06 | $0.77 | −$0.51 | −$0.17 | −$0.52 | −$0.37 | −$0.57 | −$1.47 | −$1.01 | $0.18 | $0.49 | $3.17 | $0.82 | $1.37 | $1.56 |
| Diluted shares (average) | — | 23m | 22m | 22m | 22m | 22m | 22m | 23m | 23m | 23m | 23m | 23m | 25m | 26m | 27m | 28m | 28m | 28m |
| EBITDA | −12 | −18 | −42 | −7 | −4 | −10 | −2 | −9 | −9 | −11 | −31 | −18 | 9 | 15 | 20 | 26 | 47 | 53 |
| Quarter | 2025 Q3Dec 2024 | 2025 Q4Mar 2025 | 2026 Q1Jun 2025 | 2026 Q2Sept 2025 | 2026 Q3Dec 2025 | 2026 Q4Mar 2026 | 2027 Q1Jun 2026 | 2027 Q2Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 70 | 74 | 77 | 79 | 80 | 83 | 88 | 93 |
| Cost of revenue | 26 | 29 | 29 | 30 | 30 | 30 | 32 | 33 |
| Gross profit | 44 | 45 | 47 | 49 | 50 | 53 | 56 | 60 |
| Research and development | 15 | 17 | 17 | 18 | 19 | 19 | 20 | 20 |
| Selling, general and administrative | 36 | — | — | — | — | — | — | — |
| Selling and marketing | — | 8 | 12 | 10 | 9 | 9 | 12 | 11 |
| General and administrative | — | 11 | 11 | 10 | 11 | 10 | 11 | 11 |
| Operating income | 7 | 5 | 5 | 14 | 12 | 13 | 10 | 15 |
| Interest expense | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 8 | 5 | 5 | 16 | 13 | 15 | 11 | 17 |
| Income tax | 4 | 1 | −0 | 4 | 3 | 3 | 2 | 4 |
| Net income | 4 | 4 | 5 | 12 | 10 | 12 | 9 | 13 |
| Diluted EPS | $0.14 | $0.14 | $0.17 | $0.41 | $0.35 | $0.44 | $0.32 | $0.46 |
| EBITDA | 8 | 6 | 5 | 15 | 13 | 14 | 11 | 16 |
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