Agilysys Inc (AGYS)
Net 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net income (ttm) | US$ in thousands | 19,300 | 22,261 | 95,572 | 98,753 | 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 |
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 |
Net profit margin | 9.59% | 8.45% | 37.54% | 40.32% | 36.30% | 38.27% | 6.46% | 6.34% | 7.36% | 6.51% | 5.59% | 4.40% | 3.98% | -12.98% | -15.64% | -12.67% | -15.31% | -16.88% | -16.61% | -21.69% |
March 31, 2025 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $19,300K ÷ $201,352K
= 9.59%
Agilysys Inc's net profit margin has shown a significant improvement over the past few years based on the provided data. The company experienced negative net profit margins from June 2020 to June 2022, indicating that its expenses exceeded its revenues during this period. However, from March 2022 onwards, the net profit margin turned positive, starting at 3.98% and steadily increasing to 9.59% as of March 31, 2025.
The positive trend in the net profit margin reflects an improvement in Agilysys Inc's profitability and efficiency in managing its costs relative to its revenue generation. The company was able to enhance its bottom line by effectively controlling expenses, increasing sales, or a combination of both.
The notable increase in the net profit margin from December 2023 to June 2024, reaching as high as 40.32%, indicates a period of particularly strong performance where the company was able to generate substantial profits relative to its revenue. Although there was a slight decline in the net profit margin in the subsequent quarters, it remained positive and relatively stable around the 8-10% range.
Overall, the positive trajectory of Agilysys Inc's net profit margin suggests a favorable financial performance and efficient management of its operations in recent years. Additionally, the company's ability to maintain a positive net profit margin signifies a healthy profitability level that can support business growth and shareholder value.
Peer comparison
Mar 31, 2025