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For the year ending 2026-03-31, AGYS had $43,853K increase in cash & cash equivalents over the period. $68,149K in free cash flow.

Cash Flow Overview

Change in Cash
$43,853K
Free Cash flow
$68,149K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Share-based compensation
    • Contract liabilities
    • Deferred income taxes
    • Others
Negative Cash Flow Breakdown
    • Product development expenses
    • Cost of revenue
    • Professional services expenses
    • Others

Cash Flow
2026-03-31
Total net revenue
319,312
Cost of revenue
50,269
Product development expenses
66,192
Sales and marketing expenses
38,486
Professional services expenses
44,420
Customer support expenses
15,998
General and administrative expenses
36,290
Share-based compensation
21,818
Other segment items
7,048
Net income
38,791
Loss (gain) on asset disposals
-9
Depreciation of fixed assets
3,840
Amortization of internal-use software and intangibles
5,745
Amortization of developed technology acquired
665
Deferred income taxes
6,924
Share-based compensation
21,818
Accounts receivable
11,414
Contract assets
-100
Inventory
2,352
Prepaids and other current assets
2,898
Accounts payable
74
Contract liabilities
11,829
Accrued liabilities
-1,541
Income taxes payable, net
454
Other changes, net
-2,047
Net cash provided by operating activities
69,997
Cash paid for business combination, net of cash acquired
0
Capital expenditures
1,848
Proceeds from sale of assets
0
Additional investments in corporate-owned life insurance policies
0
Net cash used in investing activities
-1,848
Payment of preferred stock dividends
0
Debt proceeds, net of issuance costs
0
Debt repayments
24,000
Proceeds from employee stock purchase plan purchases
1,476
Repurchase of common shares to satisfy employee tax withholding
1,943
Principal payments under long-term obligations
0
Net cash provided by (used in) financing activities
-24,467
Effect of exchange rate changes on cash
171
Net increase (decrease) in cash and cash equivalents
43,853
Cash and cash equivalents at beginning of period
73,041
Cash and cash equivalents at end of period
116,894
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Total net revenue$319,312K Net income$38,791K Share-based compensation$21,818K Contract liabilities$11,829K Canceled cashflow$280,521K Deferred income taxes$6,924K Amortization of internal-usesoftware and intangibles$5,745K Depreciation of fixed assets$3,840K Amortization of developedtechnology acquired$665K Income taxes payable,net$454K Contract assets-$100K Accounts payable$74K Loss (gain) on assetdisposals-$9K Net cash provided byoperating activities$69,997K Effect of exchange ratechanges on cash$171K Canceled cashflow$20,252K Product developmentexpenses$66,192K Cost of revenue$50,269K Professional servicesexpenses$44,420K Sales and marketingexpenses$38,486K General andadministrative expenses$36,290K Share-based compensation$21,818K Customer supportexpenses$15,998K Other segment items$7,048K Net increase(decrease) in cash and cash...$43,853K Canceled cashflow$26,315K Accounts receivable$11,414K Prepaids and othercurrent assets$2,898K Inventory$2,352K Other changes, net-$2,047K Accrued liabilities-$1,541K Proceeds from employeestock purchase plan...$1,476K Net cash provided by(used in) financing...-$24,467K Net cash used ininvesting activities-$1,848K Canceled cashflow$1,476K Debt repayments$24,000K Repurchase of common sharesto satisfy...$1,943K Capital expenditures$1,848K

AGILYSYS INC (AGYS)

AGILYSYS INC (AGYS)