Agilysys Financial Statements
NASDAQ: AGYSTechnologyEDP ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Agilysys revenue and earnings
In fiscal 2026, Agilysys generated $319.3 million in revenue, up 15.9% from fiscal 2025, its 5th consecutive year of revenue growth. Net income was $38.8 million (+67.0% year over year), for a net margin of 12.1% versus a median of 7.4% in the prior 5 years. Gross margin was 62.6% (up from 62.4%) and operating margin 13.5%.
Diluted earnings per share came in at $1.37, up from $0.82. Over the last 5 fiscal years, AGYS's revenue has grown at a 18.4% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Agilysys income statement (annual)
| Fiscal year (USD) | FY 20262026-03-31 | FY 20252025-03-31 | FY 20242024-03-31 | FY 20232023-03-31 | FY 20222022-03-31 | FY 20212021-03-31 | FY 20202020-03-31 | FY 20192019-03-31 | FY 20182018-03-31 | FY 20162017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 319.31M | 275.62M | 237.46M | 198.06M | 162.64M | 137.18M | 160.76M | 140.84M | 127.36M | 127.68M |
| Revenue growth (YoY) | +15.85% | +16.07% | +19.89% | +21.78% | +18.56% | -14.67% | +14.14% | +10.59% | -0.25% | +6.07% |
| Cost of Revenue | 119.39M | 103.64M | 93.21M | 77.25M | 61.10M | 47.80M | 79.81M | 66.96M | 62.94M | 63.89M |
| Gross Profit | 199.92M | 171.99M | 144.26M | 120.82M | 101.53M | 89.38M | 80.95M | 73.88M | 64.42M | 63.78M |
| Operating Expenses | 156.91M | 149.40M | 128.50M | 107.94M | 95.21M | 110.33M | 115.01M | 86.96M | 76.50M | 75.19M |
| Research & Development | 72.75M | 62.41M | 56.74M | 50.26M | 46.33M | 55.34M | 41.46M | 37.82M | 27.94M | 29.05M |
| Selling, General & Admin | 81.99M | 73.98M | 128.50M | 107.94M | 95.21M | 110.33M | 115.01M | 86.96M | 76.50M | 40.70M |
| Operating Income | 43.02M | 22.59M | 15.75M | 12.88M | 6.32M | -20.96M | -34.06M | -13.08M | -12.08M | -11.41M |
| Interest Expense | 493.00K | 1.53M | 0 | 0 | 12.00K | 20.00K | 9.00K | 10.00K | 10.00K | 15.00K |
| Other Income (Expense) | 3.89M | 791.00K | -152.00K | 697.00K | 145.00K | -338.00K | -176.00K | -191.00K | 391.00K | -224.00K |
| Pretax Income | 48.41M | 25.64M | 20.68M | 15.76M | 6.51M | -21.21M | -33.87M | -12.94M | -11.60M | -11.48M |
| Income Tax | 9.62M | 2.41M | -65.51M | 1.18M | 33.00K | -208.00K | 201.00K | 221.00K | -3.25M | 236.00K |
| Net Income | 38.79M | 23.23M | 86.19M | 14.58M | 6.48M | -21.00M | -34.07M | -13.16M | -8.35M | -11.72M |
| Net Income growth (YoY) | +67.02% | -73.06% | +491.11% | +125.10% | — | — | — | — | — | — |
| EPS (Basic) | 1.39 | 0.84 | 3.31 | 0.52 | 0.19 | -1.01 | -1.47 | -0.57 | -0.37 | -0.52 |
| EPS (Diluted) | 1.37 | 0.82 | 3.17 | 0.49 | 0.18 | -1.01 | -1.47 | -0.57 | -0.37 | -0.52 |
| Shares Outstanding (Basic) | 27.92M | 27.52M | 25.67M | 24.69M | 24.36M | 23.46M | 23.23M | 23.04K | 22.80K | 22.61M |
| Shares Outstanding (Diluted) | 28.39M | 28.26M | 26.84M | 25.93M | 25.48M | 23.46M | 23.23M | 23.04M | 22.80M | 22.61M |
| EBITDA | 46.85M | 26.27M | 19.65M | 14.64M | 8.53M | -18.13M | -31.49M | -10.58M | -9.45M | -9.00M |
| Gross Margin | 62.61% | 62.40% | 60.75% | 61.00% | 62.43% | 65.15% | 50.36% | 52.46% | 50.58% | 49.96% |
| Operating Margin | 13.47% | 8.20% | 6.63% | 6.50% | 3.89% | -15.28% | -21.19% | -9.29% | -9.48% | -8.93% |
| Net Margin | 12.15% | 8.43% | 36.30% | 7.36% | 3.98% | -15.31% | -21.19% | -9.35% | -6.56% | -9.18% |
This table shows 10 annual periods of Agilysys's income statement, from FY 2026 back to FY 2016, across 20 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow AGYS's reporting calendar. What is a income statement?