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 | ||
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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