AGILYSYS INC (AGYS)
2025-06-30 | 2024-12-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Total net revenue | 76,675 | 69,561 | 68,279 | |
| Product | 6,199 | - | - | |
| Subscription And Maintenance | 9,983 | - | - | |
| Professional Services | 13,199 | - | - | |
| Total cost of goods sold | 29,381 | 25,706 | 25,065 | |
| Gross profit | 47,294 | 43,855 | 43,214 | |
| Sales and marketing | 11,793 | 9,013 | 8,794 | |
| Product development | 17,454 | 14,971 | 16,172 | |
| Other charges, net | -256 | 12 | - | |
| General and administrative | 10,755 | 9,536 | 10,162 | |
| Legal settlements | -114 | -330 | -104 | |
| Depreciation of fixed assets | 944 | 985 | 915 | |
| Amortization of internal-use software and intangibles | 1,457 | 1,622 | 904 | |
| Total operating expense | 42,773 | - | - | |
| Other expenses | - | - | 2,037 | |
| Total operating expense | - | 36,445 | 39,088 | |
| Operating income | 4,521 | 7,410 | 4,126 | |
| Interest income | 447 | 416 | 1,095 | |
| Interest expense | 217 | 657 | 458 | |
| Other income (expense), net | 98 | 574 | 383 | |
| Income before taxes | 4,849 | 7,743 | 5,146 | |
| Income tax benefit | -41 | 3,913 | 3,782 | |
| Net income | 4,890 | 3,830 | 1,364 | |
| Net income (loss) available to common stockholders, basic | - | 3,830 | 1,364 | |
| Net income per share - basic | 0.18 | 0.14 | 0.05 | |
| Net income per share - diluted | 0.17 | 0.14 | 0.05 | |
| Weighted average number of shares outstanding, basic, total | 27,794,000 | 27,667,000 | 27,533,000 | |
| Weighted average shares outstanding - diluted | 28,289,000 | 28,314,000 | 28,257,000 | |