Agilysys Quarterly Income Statement
NASDAQ: AGYSTechnologyEDP ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Agilysys revenue and earnings
In the quarter ended Jun 30, 2026, Agilysys generated $87.7 million in revenue, up 14.3% from the same quarter a year earlier. Net income was $9.0 million (+83.9% year over year), for a net margin of 10.3% versus a median of 12.3% in the prior 5 quarters. Gross margin was 63.5% (up from 61.7%) and operating margin 11.1%.
Diluted earnings per share came in at $0.32, up from $0.17.
Summary generated from market data by MetaCap's automated system. Methodology
Agilysys income statement (quarterly)
| Quarter (USD) | Q1 20262026-06-30 | Q4 20262026-03-31 | Q3 20252025-12-31 | Q2 20252025-09-30 | Q1 20252025-06-30 | Q4 20252025-03-31 | Q3 20242024-12-31 | Q2 20242024-09-30 | Q1 20242024-06-30 | Q4 20242024-03-31 | Q3 20232023-12-31 | Q2 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.68M | 82.95M | 80.39M | 79.30M | 76.67M | 74.27M | 69.56M | 68.28M | 63.51M | 62.22M | 60.57M | 58.62M |
| Revenue growth (YoY) | +14.35% | +11.68% | +15.57% | +16.14% | +20.73% | +19.37% | +14.85% | +16.49% | +13.29% | +17.63% | +21.33% | +22.78% |
| Cost of Revenue | 32.02M | 29.53M | 30.15M | 30.33M | 29.38M | 29.22M | 25.71M | 25.07M | 23.64M | 23.95M | 22.74M | 23.52M |
| Gross Profit | 55.66M | 53.42M | 50.24M | 48.97M | 47.29M | 45.05M | 43.85M | 43.21M | 39.87M | 38.28M | 37.82M | 35.10M |
| Operating Expenses | 45.92M | 40.80M | 38.51M | 34.82M | 42.77M | 39.74M | 36.45M | 39.09M | 34.12M | 34.80M | 30.07M | 31.53M |
| Research & Development | 20.25M | 18.54M | 18.93M | 17.82M | 17.45M | 16.55M | 14.97M | 16.17M | 14.72M | 14.28M | 14.55M | 14.58M |
| Selling, General & Admin | 23.31M | 19.56M | 19.94M | 19.95M | 22.55M | 18.97M | 36.45M | 39.09M | 34.12M | 34.80M | 30.07M | 31.53M |
| Operating Income | 9.74M | 12.62M | 11.73M | 14.15M | 4.52M | 5.31M | 7.41M | 4.13M | 5.75M | 3.48M | 7.75M | 3.56M |
| Interest Expense | 70.00K | 190.00K | 30.00K | 56.00K | 217.00K | 413.00K | 657.00K | 458.00K | 0 | 0 | 0 | 0 |
| Other Income (Expense) | 153.00K | 1.83M | 696.00K | 1.27M | 98.00K | -13.00K | 574.00K | 383.00K | -157.00K | -137.00K | 95.00K | 51.00K |
| Pretax Income | 10.81M | 14.96M | 12.88M | 15.71M | 4.85M | 5.37M | 7.74M | 5.15M | 7.37M | 4.85M | 9.10M | 4.84M |
| Income Tax | 1.82M | 2.67M | 2.99M | 4.00M | -41.00K | 1.45M | 3.91M | 3.78M | -6.73M | 1.89M | -68.04M | 295.00K |
| Net Income | 8.99M | 12.29M | 9.90M | 11.71M | 4.89M | 3.92M | 3.83M | 1.36M | 14.11M | 2.96M | 77.14M | 4.54M |
| Net Income growth (YoY) | +83.89% | +213.22% | +158.41% | +758.50% | -65.33% | +32.56% | -95.04% | -69.99% | +811.24% | -27.34% | +1882.04% | +27.10% |
| EPS (Basic) | 0.32 | 0.44 | 0.35 | 0.42 | 0.18 | 0.13 | 0.14 | 0.05 | 0.52 | 0.13 | 2.98 | 0.16 |
| EPS (Diluted) | 0.32 | 0.44 | 0.35 | 0.41 | 0.17 | 0.13 | 0.14 | 0.05 | 0.50 | 0.12 | 2.85 | 0.16 |
| Shares Outstanding (Basic) | 28.10M | — | 27.97M | 27.88M | 27.79M | — | 27.67M | 27.53M | 27.13M | — | 25.81M | 25.02M |
| Shares Outstanding (Diluted) | 28.42M | — | 28.44M | 28.40M | 28.29M | — | 28.31M | 28.26M | 28.13M | — | 26.98M | 26.12M |
| EBITDA | 10.56M | 13.54M | 12.74M | 15.11M | 5.46M | 6.25M | 8.39M | 5.04M | 6.58M | 4.33M | 8.66M | 4.77M |
| Gross Margin | 63.48% | 64.40% | 62.50% | 61.75% | 61.68% | 60.66% | 63.05% | 63.29% | 62.77% | 61.52% | 62.45% | 59.87% |
| Operating Margin | 11.11% | 15.21% | 14.59% | 17.84% | 5.90% | 7.15% | 10.65% | 6.04% | 9.05% | 5.59% | 12.80% | 6.08% |
| Net Margin | 10.26% | 14.82% | 12.31% | 14.77% | 6.38% | 5.28% | 5.51% | 2.00% | 22.21% | 4.76% | 127.37% | 7.75% |
This table shows 12 quarterly periods of Agilysys's income statement, from Q1 2026 back to Q2 2023, 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?