Agilysys, Inc. income statement AGYS

Annual Quarterly

In fiscal 2026, which ended Mar 31, 2026, Agilysys, Inc. reported revenue of $319.3 million, up 15.9% from the year before. Net income was $38.8 million, a profit margin of 12.1%. Operating income came to $43.0 million, an operating margin of 13.5%. Diluted earnings per share were $1.37. Over the twelve months ended Sep 30, 2026, revenue was $300.7 million and net income was $28.8 million. Across the 10 fiscal years shown, revenue grew from $127.7 million in fiscal 2016 to $319.3 million in fiscal 2026, about 10.7% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

Line	FY 2026 Sep 30, 2026	FY 2026 Mar 31, 2026	FY 2025 Mar 31, 2025	FY 2024 Mar 31, 2024	FY 2023 Mar 31, 2023	FY 2022 Mar 31, 2022	FY 2021 Mar 31, 2021	FY 2020 Mar 31, 2020	FY 2019 Mar 31, 2019	FY 2018 Mar 31, 2018	FY 2016 Mar 31, 2017
Revenue	301 +14.9%	319 +15.9%	276 +16.1%	237 +19.9%	198 +21.8%	163 +18.6%	137 -14.7%	161 +14.1%	141 +10.6%	127	128 +23.3%
Cost of revenue	109 +4.6%	119 +15.2%	104 +11.2%	93 +20.7%	77 +26.4%	61 +27.8%	48 -40.1%	80 +19.2%	67 +6.4%	63	64 +47.1%
Gross profit	192 +21.8%	200 +16.2%	172 +19.2%	144 +19.4%	121 +19.0%	102 +13.6%	89 +10.4%	81 +9.6%	74 +14.7%	64	64 +6.2%
Research and development	67 +10.0%	73 +16.6%	62 +10.0%	57 +12.9%	50 +8.5%	46 -16.3%	55 +33.5%	41 +9.6%	38 +35.4%	28	29 +14.7%
Selling, general and administrative	78 +9.6%	82 +10.8%	74 -42.4%	129 +19.0%	108 +13.4%	95 -13.7%	110 -4.1%	115 +168.9%	43 +1.6%	42	41 +7.0%
Other operating income (expense)	-10	8 +266.0%	-5	—	—	—	—	—	—	—	—
Operating income	29 +17.8%	43 +90.4%	23 +43.4%	16 +22.4%	13 +103.8%	6 +130.2%	-21 +38.5%	-34 -160.4%	-13 -8.3%	-12	-11 +8.5%
Interest income	5 +68.2%	2 -47.3%	4 -25.6%	5 +131.9%	2 +3615.3%	0 -44.9%	0 -71.8%	0 +12.1%	0 +245.9%	0	0 +47.3%
Interest expense	1 +855.7%	0 -67.8%	2	0	0 -100.0%	0 -40.0%	0 +122.2%	0 -10.0%	0 +0.0%	0	0 -68.8%
Other non-operating income (expense)	0 -92.7%	4 +392.3%	1 +620.4%	-0 -121.8%	1 +380.7%	0 +142.9%	-0 -92.0%	-0 +7.9%	-0 -148.8%	0	-0 -53.4%
Pretax income	33 +13.6%	48 +88.8%	26 +23.9%	21 +31.2%	16 +142.1%	7 +130.7%	-21 +37.4%	-34 -161.7%	-13 -11.6%	-12	-11 +8.5%
Income tax	4 +106.5%	10 +299.0%	2 +103.7%	-66 -5642.4%	1 +3481.8%	0 +115.9%	-0 -203.5%	0 -9.0%	0 +106.8%	-3	0 +122.4%
Net income	29 -67.0%	39 +67.0%	23 -73.1%	86 +491.1%	15 +125.1%	6 +130.8%	-21 +38.4%	-34 -158.8%	-13 -57.7%	-8	-12 -1.9%
Basic EPS	1.04 -69.1%	1.39 +65.5%	0.84 -74.6%	3.31 +536.5%	0.52 +173.7%	0.19	—	—	—	—	—
Diluted EPS	1.02 -68.7%	1.37 +67.1%	0.82 -74.1%	3.17 +546.9%	0.49 +172.2%	0.18	—	—	—	—	—
Weighted average shares, basic	28 +6.7%	28 +1.5%	28 +7.2%	26 +3.9%	25 +1.4%	24 +3.8%	23 +1.0%	23	—	—	—
Weighted average shares, diluted	28 +5.3%	28 +0.5%	28 +5.3%	27 +3.5%	26 +1.8%	25	—	—	—	—	—
Other measures
Depreciation and amortization	3 -15.0%	4 +4.4%	4 -5.6%	4 +120.2%	2 -20.0%	2 -22.0%	3 +10.0%	3 +2.8%	3 -4.8%	3	2 -1.2%
EBITDA	32 +13.1%	47 +78.4%	26 +33.7%	20 +34.2%	15 +71.7%	9 +147.1%	-18 +42.4%	-31 -197.7%	-11 -11.9%	-9	-9 +10.1%
Interest coverage	20.68x	87.25x	14.78x	—	—	526.58x	-1,047.90x	-3,784.56x	-1,308.10x	-1,208.00x	-393.38x
Margins
Gross margin	63.75%	62.61%	62.40%	60.75%	61.00%	62.43%	65.15%	50.36%	52.46%	50.58%	49.96%
Operating margin	9.61%	13.47%	8.20%	6.63%	6.50%	3.89%	-15.28%	-21.19%	-9.29%	-9.48%	-8.93%
Pretax margin	10.85%	15.16%	9.30%	8.71%	7.96%	4.00%	-15.46%	-21.07%	-9.19%	-9.11%	-9.00%
Profit margin	9.58%	12.15%	8.43%	36.30%	7.36%	3.98%	-15.31%	-21.19%	-9.35%	-6.56%	-9.18%
EBITDA margin	10.76%	14.67%	9.53%	8.27%	7.39%	5.24%	-13.21%	-19.59%	-7.51%	-7.42%	-7.21%
Effective tax rate	11.75%	19.87%	9.40%	-316.72%	7.50%	0.51%	—	—	—	—	—

How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

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Company profile

Industry: Services-Computer Integrated Systems Design (SIC 7373)
Listed as: AGYS (Nasdaq)
Fiscal year ends: March 31
Incorporated in: DE
Headquarters: Alpharetta, GA
SEC filer status: Large accelerated filer
SEC CIK: 78749
Former names: PIONEER STANDARD ELECTRONICS INC (until Sep 18, 2003)

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.