Agilysys, Inc. income statement AGYS

In Q2 of fiscal 2026, the quarter ended Sep 30, 2026, Agilysys, Inc. reported revenue of $93.4 million, up 17.7% from the same quarter a year earlier. Net income was $13.2 million, a profit margin of 14.1%. Operating income came to $15.2 million, an operating margin of 16.3%. Diluted earnings per share were $0.46.

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

Line
TTM
Sep 30, 2026
Q2 FY2026
Sep 30, 2026
Q1 FY2026
Jun 30, 2026
Q3 FY2025
Dec 31, 2025
Q2 FY2025
Sep 30, 2025
Q1 FY2025
Jun 30, 2025
Q4 FY2025
Mar 31, 2025
Q3 FY2024
Dec 31, 2024
Q2 FY2024
Sep 30, 2024
Revenue
301
+14.9%
93
+17.7%
88
+14.3%
80
+15.6%
79
+16.1%
77
+20.7%
39
+8.7%
70
+14.9%
68
+16.5%
Cost of revenue
109
+4.6%
33
+9.0%
32
+9.0%
30
+17.3%
30
+21.0%
29
+24.3%
14
-26.7%
26
+13.0%
25
+6.6%
Gross profit
192
+21.8%
60
+23.2%
56
+17.7%
50
+14.6%
49
+13.3%
47
+18.6%
25
+47.1%
44
+15.9%
43
+23.1%
Research and development
67
+10.0%
20
+11.3%
20
+16.0%
19
+26.4%
18
+10.2%
17
+18.6%
8
-24.6%
15
+2.9%
16
+10.9%
Selling, general and administrative
78
+9.6%
23
+14.2%
23
+3.4%
20
-45.3%
20
-49.0%
23
-33.9%
12
-38.8%
36
+21.2%
39
+24.0%
Other operating income (expense)
-10
-0
-103.1%
-0
+55.1%
3
+22541.7%
5
-0
-13
0
—
Operating income
29
+17.8%
15
+7.8%
10
+115.4%
12
+58.3%
14
+242.9%
5
-21.3%
-8
-411.1%
7
-4.4%
4
+15.8%
Interest income
5
+68.2%
1
+208.1%
1
+121.5%
0
+16.6%
0
-68.4%
0
-74.9%
3
+39.9%
0
-66.8%
1
-10.8%
Interest expense
1
+855.7%
0
+30.4%
0
-67.7%
0
-95.4%
0
-87.8%
0
1
+209.9%
1
0
Other non-operating income (expense)
0
-92.7%
1
-60.7%
0
+56.1%
1
+21.3%
1
+232.6%
0
+162.4%
-1
-33.6%
1
+504.2%
0
+651.0%
Pretax income
33
+13.6%
17
+6.6%
11
+123.0%
13
+66.4%
16
+205.3%
5
-34.2%
-8
-1950.2%
8
-14.9%
5
+6.3%
Income tax
4
+106.5%
4
-10.9%
2
+4536.6%
3
-23.7%
4
+5.8%
-0
+99.4%
-5
+93.2%
4
+105.8%
4
+1182.0%
Net income
29
-67.0%
13
+12.5%
9
+83.9%
10
+158.4%
12
+758.5%
5
-65.3%
-3
-104.9%
4
-95.0%
1
-70.0%
Basic EPS
1.04
-69.1%
0.47
+11.9%
0.32
+77.8%
0.35
+150.0%
0.42
+740.0%
0.18
-65.4%
-0.12
-103.8%
0.14
-95.3%
0.05
-68.8%
Diluted EPS
1.02
-68.7%
0.46
+12.2%
0.32
+88.2%
0.35
+150.0%
0.41
+720.0%
0.17
-66.0%
-0.12
-104.0%
0.14
-95.1%
0.05
-68.8%
Weighted average shares, basic
28
+6.7%
28
+0.9%
28
+1.1%
28
+1.1%
28
+1.3%
28
+2.4%
26
+30.0%
28
+7.2%
28
+10.0%
Weighted average shares, diluted
28
+5.3%
29
+0.6%
28
+0.5%
28
+0.4%
28
+0.5%
28
+0.6%
28
+23.3%
28
+4.9%
28
+8.2%
Other measures
Depreciation and amortization
3
-15.0%
1
-11.9%
1
-12.5%
1
+2.4%
1
+5.4%
1
+12.6%
1
-34.3%
1
+8.4%
1
-24.3%
EBITDA
32
+13.1%
16
+6.5%
11
+93.3%
13
+51.8%
15
+199.8%
5
-17.0%
-7
-1804.9%
8
-3.1%
5
+5.7%
Interest coverage
20.68x
208.88x
139.11x
391.07x
252.62x
20.83x
-6.37x
11.28x
9.01x
Margins
Gross margin
63.75%
64.60%
63.48%
62.50%
61.75%
61.68%
64.91%
63.05%
63.29%
Operating margin
9.61%
16.33%
11.11%
14.59%
17.84%
5.90%
-19.89%
10.65%
6.04%
Pretax margin
10.85%
17.93%
12.33%
16.03%
19.81%
6.32%
-19.89%
11.13%
7.54%
Profit margin
9.58%
14.11%
10.26%
12.31%
14.77%
6.38%
-8.33%
5.51%
2.00%
EBITDA margin
10.76%
17.24%
12.05%
15.85%
19.06%
7.13%
-17.95%
12.07%
7.38%
Effective tax rate
11.75%
21.29%
16.83%
23.18%
25.47%
-0.85%
—
50.54%
73.49%
How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. 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.

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)

Other Services-Computer Integrated Systems Design companies

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