← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $604.6m | $594.6m | $559.2m | $617.9m | $586.4m | $663.6m | $767.1m | $928.7m | $1.0b | $1.1b | |
| Cost of Revenue | $249.9m | $245.7m | $240.9m | $285.0m | $269.9m | $297.8m | $358.2m | $430.6m | $471.0m | $472.3m | |
| Gross Profit (Calculated) | $354.7m | $348.9m | $318.3m | $333.0m | $316.5m | $365.8m | $408.8m | $498.1m | $571.4m | $609.1m | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $194.3m | $185.6m | $133.9m | $115.9m | $114.1m | $134.3m | $152.7m | $209.9m | $261.6m | $279.8m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | $1.2m | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $600k | ($1.8m) | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | $0 | — | — | — | — | $0 | $0 | $0 | |
| 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 | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $124.2m | $116.5m | $104.7m | $85.8m | $87.2m | $110.5m | $129.0m | $176.6m | $218.4m | $219.9m | |
| Earnings Per Share, Basic | $1.73 | $1.68 | $1.58 | $1.33 | $1.37 | $1.74 | $2.05 | $2.86 | $3.56 | $3.64 | |
| Earnings Per Share, Diluted | $1.72 | $1.68 | $1.58 | $1.32 | $1.36 | $1.72 | $2.03 | $2.82 | $3.51 | $3.60 | |
| 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 | |
| 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 | |
| Research and Development Expense | $54.7m | $57.7m | $71.9m | $87.6m | $84.3m | $97.6m | $111.9m | $126.8m | $137.7m | $145.1m | |
| Selling and Marketing Expense | $48.2m | $47.5m | $51.3m | $56.9m | $47.8m | $57.9m | $64.5m | $74.5m | $76.0m | $81.2m | |
| General and Administrative Expense | $48.3m | $46.1m | $52.6m | $64.6m | $61.4m | $68.1m | $73.1m | $81.2m | $89.8m | $93.8m | |
| Other Nonoperating Income (Expense) | $639k | ($2.0m) | $1.3m | ($562k) | ($383k) | ($329k) | $4.8m | ($1.5m) | ($811k) | $1.7m | |
| Costs and Expenses | $410.2m | $409.0m | $425.3m | $502.0m | $472.3m | $529.3m | $614.4m | $718.8m | $780.8m | $801.6m | |
| 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 | |
| Income Tax Expense (Benefit) | $71.9m | $68.4m | $31.5m | $30.3m | $26.5m | $23.6m | $29.2m | $37.1m | $48.5m | $65.9m | |
| Interest Income (Expense), Net | $1.2m | $1.2m | $1.1m | $715k | $98k | $68k | $596k | $5.3m | $6.0m | $4.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.