← MANHATTAN ASSOCIATES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $604.6m |
$594.6m
-1.65%
|
$559.2m
-5.96%
|
$617.9m
+10.51%
|
$586.4m
-5.11%
|
$663.6m
+13.18%
|
$767.1m
+15.59%
|
$928.7m
+21.07%
|
$1.0b
+12.23%
|
$1.1b
+3.75%
|
$1.1b
+4.14%
|
|
| Cost of Revenue | $249.9m |
$245.7m
-1.66%
|
$240.9m
-1.97%
|
$285.0m
+18.30%
|
$269.9m
-5.29%
|
$297.8m
+10.35%
|
$358.2m
+20.28%
|
$430.6m
+20.20%
|
$471.0m
+9.37%
|
$472.3m
+0.29%
|
$497.7m
+5.36%
|
|
| Gross Profit (Calculated) | $354.7m |
$348.9m
-1.64%
|
$318.3m
-8.77%
|
$333.0m
+4.62%
|
$316.5m
-4.95%
|
$365.8m
+15.59%
|
$408.8m
+11.76%
|
$498.1m
+21.83%
|
$571.4m
+14.71%
|
$609.1m
+6.59%
|
— | |
| Interest Income (Expense), Net | $1.2m |
$1.2m
+1.12%
|
$1.1m
-9.11%
|
$715k
-32.99%
|
$98k
-86.29%
|
$68k
-30.61%
|
$596k
+776.47%
|
$5.3m
+789.93%
|
$6.0m
+13.67%
|
$4.4m
-27.20%
|
$4.1m
-5.67%
|
|
| Research and Development Expense | $54.7m | $57.7m | $71.9m | $87.6m | $84.3m | $97.6m | $111.9m | $126.8m | $137.7m | $145.1m | $147.0m | |
| Selling and Marketing Expense | $48.2m | $47.5m | $51.3m | $56.9m | $47.8m | $57.9m | $64.5m | $74.5m | $76.0m | $81.2m | $192.6m | |
| General and Administrative Expense | $48.3m | $46.1m | $52.6m | $64.6m | $61.4m | $68.1m | $73.1m | $81.2m | $89.8m | $93.8m | $94.0m | |
| Amortization of Intangible Assets | — | — | $1.2m | — | — | — | — | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $194.3m |
$185.6m
-4.46%
|
$133.9m
-27.88%
|
$115.9m
-13.42%
|
$114.1m
-1.61%
|
$134.3m
+17.77%
|
$152.7m
+13.67%
|
$209.9m
+37.45%
|
$261.6m
+24.64%
|
$279.8m
+6.96%
|
$282.3m
+0.88%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | $600k | ($1.8m) | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $639k | ($2.0m) | $1.3m | ($562k) | ($383k) | ($329k) | $4.8m | ($1.5m) | ($811k) | $1.7m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $186.2m | $177.3m | $126.5m | $104.9m | $101.7m | $120.6m | $139.2m | $193.7m | $240.9m | $263.4m | $283.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $196.1m | $184.8m | $136.2m | $116.1m | $113.8m | $134.1m | $158.1m | $213.7m | $266.8m | $285.9m | $283.4m | |
| Current Income Tax Expense (Benefit) | $70.1m | $66.8m | $35.8m | $31.7m | $25.5m | $25.5m | $58.9m | $65.9m | $77.1m | $47.6m | $73.1m | |
| Income Tax Expense (Benefit) | $71.9m | $68.4m | $31.5m | $30.3m | $26.5m | $23.6m | $29.2m | $37.1m | $48.5m | $65.9m | $73.1m | |
| Net Income (Loss) Attributable to Parent | $124.2m |
$116.5m
-6.24%
|
$104.7m
-10.12%
|
$85.8m
-18.08%
|
$87.2m
+1.72%
|
$110.5m
+26.63%
|
$129.0m
+16.73%
|
$176.6m
+36.92%
|
$218.4m
+23.67%
|
$219.9m
+0.73%
|
$210.2m
-4.42%
|
|
| Earnings Per Share, Basic | $1.73 | $1.68 | $1.58 | $1.33 | $1.37 | $1.74 | $2.05 | $2.86 | $3.56 | $3.64 | $3.52 | |
| Earnings Per Share, Diluted | $1.72 | $1.68 | $1.58 | $1.32 | $1.36 | $1.72 | $2.03 | $2.82 | $3.51 | $3.60 | $3.49 | |
| Weighted Average Number of Shares Outstanding, Basic | 71.7m | 69.2m | 66.2m | 64.4m | 63.5m | 63.4m | 62.8m | 61.8m | 61.3m | 60.5m | 59.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 72.1m | 69.4m | 66.4m | 65.1m | 64.3m | 64.3m | 63.4m | 62.6m | 62.2m | 61.1m | 60.2m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $410.2m | $409.0m | $425.3m | $502.0m | $472.3m | $529.3m | $614.4m | $718.8m | $780.8m | $801.6m | — | |
| Goodwill, Impairment Loss | — | — | $0 | — | — | — | — | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.