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.