AGILYSYS INC AGYS Income Statement

Agilysys inc (AGYS)

Income statement / Yearly

Mar'20	Mar'19	Mar'18	Mar'17	Mar'16	Mar'15	Mar'14	Mar'13	Mar'12	Mar'11	Mar'10
Net revenue:
Total net revenue
160,757	140,842	127,360	127,678	120,366	103,514	101,261	94,008	82,051	202,681	193,506
Cost of goods sold:
Products (inclusive of developed technology amortization)
-	-	-	-	23,326	18,732	17,027	17,109	13,362	80,090	80,825
Support, maintenance and subscription services
-	-	-	-	15,394	12,461	10,786	10,326	10,342	25,507	23,148
Professional services
-	-	-	-	13,540	12,240	9,408	8,954	8,721	21,445	15,525
Total cost of goods sold
79,805	66,962	62,943	63,893	52,260	43,433	37,221	36,389	32,425	127,042	119,498
Gross profit
80,952	73,880	64,417	63,785	68,106	60,081	64,040	57,619	49,626	75,639	74,008
Gross profit margin
50.40%	52.50%	50.60%	50.00%	-	-	-	-	-	-	-
Operating expenses:
Product development
41,463	37,817	27,936	29,048	26,688	25,316	25,212	23,892	21,847	27,531	28,241
Sales and marketing
19,864	19,646	18,075	20,823	19,740	16,357	14,059	13,350	13,857	22,212	20,334
General and administrative
24,374	23,118	24,028	19,875	21,818	21,668	20,750	20,984	27,286	37,121	31,116
Depreciation of fixed assets
2,574	2,504	2,631	2,409	2,199	2,225	2,074	2,137	3,963	3,914	3,260
Amortization of intangibles
2,541	2,567	1,879	1,392	1,243	3,461	6,414	3,284	3,585	5,122	4,878
Accrued Legal Settlements
-	-	-	-	-	-	-	-	0	0	-
Impairments
23,740	-	-	-	-	-	-	120	9,681	959	236
Restructuring, severance and other charges
582	1,168	1,798	1,561	283	1,836	327	1,495	15,247	405	823
Impairments and other fair value adjustments
-	-	-	-	-180	-1,482	1,392	120	-	-	-
Legal settlements, net
-125	141	150	-	-	-	-	-	-	-	-
Legal settlements
-	-	-	85	268	203	0	1,664	-	-	-
Total operating expense
-	-	-	75,193	72,419	-	-	-	-	-	-
Total operating expense
115,013	86,961	76,497	-	-	-	-	-	-	-	-
Operating loss
-34,061	-13,081	-12,080	-11,408	-4,313	-12,467	-6,188	-9,307	-45,840	-21,625	-14,880
Other (income) expense:
Interest income
380	339	98	162	92	110	123	13	103	73	29
Interest expense
9	10	10	15	29	48	184	266	943	1,297	1,013
Other expense (income), net
-176	-191	391	-224	491	-146	863	228	6	2,294	687
Loss before taxes
-33,866	-12,943	-11,601	-	-	-	-	-	-	-	-
Loss before taxes
-	-	-	-11,485	-3,759	-12,551	-5,386	-9,332	-46,674	-20,555	-15,177
Income tax expense (benefit)
201	221	-3,251	236	6	-1,054	-2,491	-3,118	-9,181	2,420	-7,547
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-2,895	-6,214	-37,493	-22,975	-7,630
Income from discontinued operations, net of taxes
-	-	-	-	-	-	19,992	4,916	14,710	-32,500	11,177
Net loss
-34,067	-13,164	-8,350	-11,721	-3,765	-11,497	17,097	-1,298	-22,783	-55,475	3,547
Weighted average shares outstanding - basic and diluted
23	23	22	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Basic and Diluted
-	-	-	22,615	22,483	22,338	22,135	21,880	22,432	22,785	-
Loss from continuing operations
-	-	-	-	-	-	-0.13	-0.28	-1.67	-1.01	-0.34
Income from discontinued operations
-	-	-	-	-	-	0.90	0.22	0.65	-1.43	0.49
Net loss per share - basic and diluted:
-1.47	-0.57	-0.37	-0.52	-0.17	-0.51	0.77	-0.06	-1.02	-2.44	0.15
Basic and diluted
-	-	-	-	-	-	-	-	-	-	22
Products
Total net revenue
44,230	39,003	33,699	38,339	41,445	31,846	34,629	31,030	23,694	104,769	103,501
Total cost of goods sold
36,427	31,811	26,381	28,244	-	-	-	-	-	-	-
Support, maintenance and subscription services
Total net revenue
83,680	75,496	69,068	63,308	60,104	56,013	53,169	49,110	45,405	70,729	63,218
Total cost of goods sold
19,248	15,895	16,688	16,965	-	-	-	-	-	-	-
Professional services
Total net revenue
32,847	26,343	24,593	26,031	18,817	15,655	13,463	13,868	12,952	27,183	26,787
Total cost of goods sold
24,130	19,256	19,874	18,684	-	-	-	-	-	-	-