Agilysys Inc (AGYS)

Net profit margin

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 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019
Net income (ttm) US$ in thousands 86,195 87,309 14,060 13,091 14,582 12,489 10,139 7,545 6,478 -19,785 -23,397 -18,512 -21,001 -23,712 -24,224 -33,009 -34,067 -10,664 -12,130 -13,003
Revenue (ttm) US$ in thousands 238,116 228,927 218,281 207,406 198,852 192,499 182,035 172,185 163,404 152,529 149,739 146,206 137,288 140,489 145,785 152,147 160,729 157,688 151,737 145,217
Net profit margin 36.20% 38.14% 6.44% 6.31% 7.33% 6.49% 5.57% 4.38% 3.96% -12.97% -15.63% -12.66% -15.30% -16.88% -16.62% -21.70% -21.20% -6.76% -7.99% -8.95%

March 31, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $86,195K ÷ $238,116K
= 36.20%

The net profit margin of Agilysys Inc has shown fluctuations over the past few quarters. It reached a high of 38.14% in December 2023, indicating that for every dollar of revenue generated, the company retained approximately 38 cents as profit. However, in subsequent quarters, the net profit margin decreased, dropping to 6.44% in September 2023 and further to 6.31% in June 2023.

While the net profit margins in the earlier quarters of 2022 and 2021 were negative, indicating losses, the company has shown improvement since then. Despite the variability in the net profit margin, it is imperative for Agilysys Inc to closely monitor and manage its costs and expenses to sustain profitability in the long term, especially considering the significant fluctuations in performance observed in recent periods.


Peer comparison

Mar 31, 2024