AGILYSYS INC

AGYS · XNAS

CIK 78749fmd_1V7PJTQG648V8Q7APH05MKYCT9Services · Services-Computer Integrated Systems DesignTemplate: Standard

Coverage: Apr 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	128	127	141	161	137	163	198	237	276	319
Cost of revenue	64	63	67	80	48	61	77	93	104	119
Gross profit	64	64	74	81	89	102	121	144	172	200
Research and development	29	28	38	41	55	46	50	57	62	73
Selling, general and administrative	41	76	87	115	110	95	108	129	74	82
Total operating expenses	75	76	87	–	–	–	108	129	149	157
Operating income	(11)	(12)	(13)	(34)	(21)	6	13	16	23	43
Interest expense	0	0	0	0	0	0	0	0	2	0
Interest and investment income	0	0	0	0	0	0	2	5	4	2
Other non-operating income (expense)	(0)	0	(0)	(0)	(0)	0	1	(0)	1	4
Income before taxes	(11)	(12)	(13)	(34)	(21)	7	16	21	26	48
Income tax expense	0	(3)	0	0	(0)	0	1	(66)	2	10
Net income from continuing operations	(12)	(8)	(13)	(34)	(21)	6	15	86	23	39
Net income	(12)	(8)	(13)	(34)	(21)	6	15	86	23	39
Net income to common shareholders	–	–	(13)	(34)	(24)	5	13	85	23	39