Agilysys Inc (AGYS)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 62.50% | 61.85% | 61.67% | 60.79% | 60.28% | 60.56% | 60.28% | 60.68% | 61.00% | 60.67% | 60.83% | 61.35% | 62.43% | 63.85% | 64.69% | 65.50% | 65.16% | 60.89% | 56.53% | 52.23% |
| 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% |
| Pretax margin | 10.06% | 9.53% | 10.39% | 10.68% | 8.71% | 8.84% | 7.19% | 6.88% | 7.96% | 6.87% | 5.61% | 4.54% | 4.00% | -13.15% | -15.70% | -12.69% | -15.46% | -16.63% | -16.43% | -21.57% |
| 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% |
Agilysys Inc's profitability ratios have shown a positive trend over the years, indicating an improvement in the company's ability to generate profits.
1. Gross Profit Margin: The gross profit margin has been steadily increasing from 52.23% in June 2020 to 62.50% in March 2025. This indicates that the company has been able to effectively control its cost of goods sold and improve efficiency in generating gross profits.
2. Operating Profit Margin: The operating profit margin has also shown a significant improvement, starting from negative margins in 2020 to reaching 11.22% in March 2025. This suggests that the company has been successful in managing its operating expenses and increasing operational efficiency.
3. Pretax Margin: Agilysys has progressed from negative pretax margins in 2020 to achieving a pretax margin of 10.06% in March 2025. This indicates that the company has been successful in managing its expenses and increasing profitability before taxes.
4. Net Profit Margin: The net profit margin has shown a significant improvement, moving from negative margins in 2020 to reaching 9.59% in March 2025. This demonstrates the company's ability to control expenses effectively and increase profitability after accounting for all expenses.
Overall, Agilysys Inc's profitability ratios have all shown positive trends, reflecting the company's efforts in improving cost management, operational efficiency, and overall profitability over the years.
Return on investment
| 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 return on assets (Operating ROA) | — | 5.07% | 5.17% | 6.26% | 5.26% | 5.13% | 5.30% | 5.13% | 5.77% | 4.95% | 4.68% | 4.08% | 3.51% | -9.88% | -12.45% | -9.76% | -11.04% | -12.22% | -13.82% | -18.70% |
| Return on assets (ROA) | — | 5.02% | 21.62% | 27.76% | 24.60% | 25.19% | 5.51% | 5.21% | 6.00% | 5.07% | 4.59% | 3.61% | 3.02% | -9.78% | -12.44% | -9.77% | -11.06% | -12.53% | -13.94% | -18.74% |
| Return on total capital | — | 9.90% | 9.03% | 8.95% | 7.65% | 7.63% | 9.64% | 9.03% | 10.21% | 8.30% | 7.20% | 6.49% | 5.80% | -14.79% | -18.14% | -15.39% | -18.37% | 4.34% | 2.45% | -5.71% |
| Return on equity (ROE) | — | 8.67% | 36.72% | 38.85% | 36.45% | 37.92% | 9.25% | 8.92% | 10.07% | 8.50% | 7.14% | 5.54% | 4.88% | -15.53% | -18.99% | -15.49% | -18.21% | -20.31% | -21.36% | -30.98% |
Agilysys Inc's profitability ratios have shown fluctuating trends over the past few years.
1. Return on Assets (ROA): The ROA indicates the efficiency of the company's assets in generating profits. Agilysys Inc has experienced negative ROA values from June 2020 to March 2022, indicating inefficiency in asset utilization. However, from March 2022 onwards, the ROA turned positive, reaching 5.26% by March 2024, suggesting improved profitability relative to its total assets.
2. Operating Return on Assets (Operating ROA): Similarly, the Operating ROA also shows a negative trend until March 2022, signifying operational inefficiencies. Subsequently, the Operating ROA turned positive, indicating better operational performance, with a value of 5.30% by September 2023.
3. Return on Total Capital: This ratio reflects the return generated on the total capital employed by the company. Agilysys Inc's Return on Total Capital was negative in the initial periods, turning positive from March 2022 onwards. The ratio improved steadily to reach 9.90% by December 2024, showcasing better returns on the company's total capital investments.
4. Return on Equity (ROE): The ROE illustrates the profitability of the shareholders' investments. Agilysys Inc's ROE was negative until March 2022, indicating poor returns to the shareholders. However, the ROE turned positive thereafter, displaying a significant increase to 38.85% by June 2024, reflecting improved profitability and efficiency in leveraging equity.
In summary, Agilysys Inc's profitability ratios have shown a turnaround from negative to positive values in recent years, indicating enhanced operational efficiency, better asset utilization, improved returns on capital investment, and increased shareholder profitability.