Agilysys Inc (AGYS)
Gross profit margin
Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gross profit (ttm) | US$ in thousands | 125,848 | 163,024 | 156,993 | 148,875 | 143,153 | 138,160 | 131,112 | 125,381 | 120,819 | 116,330 | 110,270 | 105,160 | 101,532 | 97,318 | 96,798 | 95,697 | 89,380 | 85,557 | 82,425 | 79,488 |
Revenue (ttm) | US$ in thousands | 201,352 | 263,573 | 254,578 | 244,915 | 237,462 | 228,138 | 217,492 | 206,618 | 198,065 | 191,727 | 181,267 | 171,417 | 162,636 | 152,413 | 149,628 | 146,096 | 137,178 | 140,501 | 145,813 | 152,175 |
Gross profit margin | 62.50% | 61.85% | 61.67% | 60.79% | 60.28% | 60.56% | 60.28% | 60.68% | 61.00% | 60.67% | 60.83% | 61.35% | 62.43% | 63.85% | 64.69% | 65.50% | 65.16% | 60.89% | 56.53% | 52.23% |
March 31, 2025 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $125,848K ÷ $201,352K
= 62.50%
Agilysys Inc's gross profit margin has shown a generally positive trend over the past few years, starting at 52.23% in June 2020 and peaking at 65.50% in June 2021. However, after reaching the peak in June 2021, the gross profit margin experienced a slight decline in subsequent periods, fluctuating around the mid-60% range.
Despite some fluctuations, the gross profit margin has remained relatively stable above 60% since June 2021, indicating that Agilysys has been effectively managing its cost of goods sold and generating a healthy level of gross profit relative to its revenue.
The slight decline in the most recent periods, with a gross profit margin of 62.50% in March 2025, could be a point of concern and may warrant further investigation to understand the factors impacting the company's profitability. Overall, Agilysys Inc's gross profit margin performance reflects its ability to maintain a strong level of profitability in its operations.
Peer comparison
Mar 31, 2025