Agilysys Inc (AGYS)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 22,593 | 22,501 | 22,842 | 22,278 | 18,431 | 17,798 | 13,529 | 12,894 | 14,027 | 12,195 | 10,325 | 8,518 | 7,526 | -20,000 | -23,423 | -18,493 | -20,957 | -23,122 | -24,007 | -32,938 |
| 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 |
| Operating profit margin | 11.22% | 8.54% | 8.97% | 9.10% | 7.76% | 7.80% | 6.22% | 6.24% | 7.08% | 6.36% | 5.70% | 4.97% | 4.63% | -13.12% | -15.65% | -12.66% | -15.28% | -16.46% | -16.46% | -21.64% |
March 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $22,593K ÷ $201,352K
= 11.22%
Agilysys Inc's operating profit margin has shown a fluctuating trend over the past few years. Starting at a negative level in mid-2020, the company's margins improved gradually from the negative range to positive territory by March 2022. This improvement continued, with the operating profit margin increasing to 11.22% by March 2025.
The positive trend in the operating profit margin indicates that Agilysys Inc has been able to effectively control its operating expenses relative to its revenue, resulting in a higher percentage of profit from its operations. This trend signals potential financial stability and efficiency in the company's operations, which can be seen as a positive indicator of its financial health and performance.
Peer comparison
Mar 31, 2025