Altair Engineering Inc.
DelistedCIK 1701732fmd_0G9JRGVVPM97FFKEXTB0X5EJ5NServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2015 to Dec 31, 2024, 37 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 294 | 313 | 333 | 396 | 459 | 470 | 532 | 572 | 613 | 666 |
| Cost of revenue | 99 | 103 | 107 | 116 | 133 | 121 | 130 | 123 | 122 | 125 |
| Gross profit | 195 | 211 | 227 | 280 | 326 | 349 | 403 | 449 | 491 | 541 |
| Research and development | 63 | 71 | 93 | 98 | 118 | 126 | 167 | 203 | 213 | 221 |
| Selling, general and administrative | 117 | 123 | 168 | 160 | 188 | 198 | 208 | 236 | 247 | 274 |
| Total operating expenses | 180 | 195 | 260 | 256 | 318 | 337 | 390 | 456 | 491 | 523 |
| Operating income | 15 | 15 | (33) | 25 | 8 | 12 | 12 | (7) | 0 | 18 |
| Interest expense | 2 | 2 | 2 | 0 | 6 | 12 | 12 | 4 | 6 | 6 |
| Interest and investment income | – | – | – | – | – | – | 1 | 4 | 17 | 23 |
| Other non-operating income (expense) | (1) | 1 | (1) | 3 | 2 | 2 | (1) | (17) | 18 | 21 |
| Income before taxes | 12 | 14 | (36) | 27 | 3 | 2 | (0) | (28) | 13 | 33 |
| Income tax expense | 1 | 4 | 66 | 11 | 11 | 13 | 9 | 15 | 22 | 18 |
| Net income from continuing operations | 11 | 10 | (102) | 16 | (8) | (11) | (9) | (43) | (9) | 14 |
| Net income | 11 | 10 | (102) | 16 | (8) | (11) | (9) | (43) | (9) | 14 |