Agilysys, Inc. (AGYS) Income Statement
AGYS FY2026 at a glance
Fiscal year ended March 31, 2026 · U.S. dollarsAGYS revenue and net income
Where AGYS's revenue goes
FY2026Each bar shows an amount and its share of revenue. AGYS kept 12.1% of revenue as net income.
AGYS profit margins
AGYS growth rates
to FY2026| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +15.8% | +17.3% | +18.4% | +10.2% |
| Gross profit | +14.8% | +17.8% | +17.2% | +11.2% |
| Operating income | +77.7% | +46.1% | — | — |
| Net income | +67.0% | +38.6% | — | — |
| EPS (diluted) | +27.1% | +22.4% | +17.1% | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
AGYS quarterly EPS vs estimates
Agilysys beat the analyst EPS estimate in 6 of the last 8 quarters. Next report: October 26, 2026 (estimate $0.38).
AGYS income statement
| FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $319.3M | $275.6M | $237.5M | $198.1M | $162.6M | $137.2M | $160.8M | $140.8M | $127.4M | $127.7M |
| Cost of revenue | $121.8M | $103.6M | $93.2M | $77.2M | $61.1M | $47.8M | $79.8M | $67.0M | $62.9M | $63.9M |
| Gross profit | $197.5M | $172.0M | $144.3M | $120.8M | $101.5M | $89.4M | $81.0M | $73.9M | $64.4M | $63.8M |
| Research & development | $72.7M | $62.4M | $56.7M | $50.3M | $46.3M | $55.3M | $41.5M | $37.8M | $27.9M | $29.0M |
| Sales, general & admin | $82.0M | $74.0M | $64.7M | $53.4M | $42.5M | $47.5M | $44.2M | $42.8M | $42.1M | $40.7M |
| Total operating expenses | $157.2M | $149.4M | $128.5M | $107.9M | $95.2M | $110.3M | $115.0M | $87.0M | $76.5M | $75.2M |
| Operating income | $40.1M | $22.6M | $15.8M | $12.9M | $6.3M | −$21.0M | −$34.1M | −$13.1M | −$12.1M | −$11.4M |
| Interest income | $2.0M | $3.8M | $5.1M | $2.2M | $59,000 | $107,000 | $380,000 | $339,000 | $98,000 | $162,000 |
| Interest expense | $493,000 | $1.5M | $0 | $2.9M | $12,000 | $20,000 | $9,000 | $10,000 | $10,000 | $15,000 |
| Income before taxes | $48.4M | $25.6M | $20.7M | $15.8M | $6.5M | −$21.2M | −$33.9M | −$12.9M | −$11.6M | −$11.5M |
| Income taxes | $9.6M | $2.4M | −$65.5M | $1.2M | $33,000 | −$208,000 | $201,000 | $221,000 | −$3.3M | $236,000 |
| Net income | $38.8M | $23.2M | $86.2M | $14.6M | $6.5M | −$21.0M | −$34.1M | −$13.2M | −$8.3M | −$11.7M |
| EBITDA | $59.2M | $35.2M | $25.9M | $19.4M | $10.4M | −$16.4M | −$16.2M | $4.7M | $2.9M | $343,000 |
| EPS (diluted) | $1.78 | $1.40 | $1.10 | $0.97 | $0.82 | $0.81 | $0.01 | −$0.34 | −$0.32 | −$0.45 |
| Gross margin | 61.9% | 62.4% | 60.7% | 61.0% | 62.4% | 65.2% | 50.4% | 52.5% | 50.6% | 50.0% |
| Operating margin | 12.6% | 8.2% | 6.6% | 6.5% | 3.9% | −15.3% | −21.2% | −9.3% | −9.5% | −8.9% |
| Net margin | 12.1% | 8.4% | 36.3% | 7.4% | 4.0% | −15.3% | −21.2% | −9.3% | −6.6% | −9.2% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $87.7M | $82.9M | $80.4M | $79.3M | $76.7M | $74.3M | $69.6M | $68.3M | $63.5M | $62.2M | $60.6M | $58.6M |
| Cost of revenue | $32.0M | $29.5M | $32.6M | $30.3M | $29.4M | $29.2M | $25.7M | $25.1M | $23.6M | $23.9M | $22.7M | $23.5M |
| Gross profit | $55.7M | $53.4M | $47.8M | $49.0M | $47.3M | $45.1M | $43.9M | $43.2M | $39.9M | $38.3M | $37.8M | $35.1M |
| Research & development | $20.2M | $18.5M | $18.9M | $17.8M | $17.5M | $16.5M | $15.0M | $16.2M | $14.7M | $14.3M | $14.6M | $14.6M |
| Sales, general & admin | $23.3M | $19.6M | $19.9M | $10.2M | $22.5M | $19.0M | $18.5M | $19.0M | $17.5M | $17.7M | $15.2M | $15.2M |
| Total operating expenses | $45.9M | $40.7M | $38.9M | $34.8M | $42.8M | $39.7M | $36.4M | $39.0M | $34.1M | $34.8M | $30.1M | $31.5M |
| Operating income | $9.7M | $12.7M | $8.9M | $14.1M | $4.5M | $5.3M | $7.4M | $4.1M | $5.7M | $3.5M | $7.8M | $3.6M |
| Interest income | $990,000 | $714,000 | $485,000 | $346,000 | $447,000 | $489,000 | $416,000 | $1.1M | $1.8M | $1.5M | $1.3M | $1.2M |
| Interest expense | $70,000 | $190,000 | $30,000 | $56,000 | $217,000 | $413,000 | $657,000 | $458,000 | $0 | — | $0 | $0 |
| Income before taxes | $10.8M | $15.0M | $12.9M | $15.7M | $4.8M | $5.4M | $7.7M | $5.1M | $7.4M | $4.8M | $9.1M | $4.8M |
| Income taxes | $1.8M | $2.7M | $3.0M | $4.0M | −$41,000 | $1.4M | $3.9M | $3.8M | −$6.7M | $1.9M | −$68.0M | $295,000 |
| Net income | $9.0M | $12.3M | $9.9M | $11.7M | $4.9M | $3.9M | $3.8M | $1.4M | $14.1M | $3.0M | $77.1M | $4.5M |
| EBITDA | $13.3M | $17.8M | $15.5M | $18.2M | $7.5M | $8.3M | $11.0M | $7.4M | $7.7M | $9.5M | $10.4M | $6.4M |
| EPS (diluted) | $0.34 | $0.63 | $0.42 | $0.40 | $0.33 | $0.38 | $0.38 | $0.34 | $0.30 | $0.32 | $0.35 | $0.25 |
| Gross margin | 63.5% | 64.4% | 59.5% | 61.7% | 61.7% | 60.7% | 63.0% | 63.3% | 62.8% | 61.5% | 62.5% | 59.9% |
| Operating margin | 11.1% | 15.3% | 11.0% | 17.8% | 5.9% | 7.1% | 10.7% | 6.0% | 9.0% | 5.6% | 12.8% | 6.1% |
| Net margin | 10.3% | 14.8% | 12.3% | 14.8% | 6.4% | 5.3% | 5.5% | 2.0% | 22.2% | 4.8% | 127.4% | 7.8% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in AGYS's financial statements (latest annual report filed May 21, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
AGYS financial results
In fiscal year 2026 (ended March 31, 2026), Agilysys reported revenue of $319.3 million, up 15.8% from the year before. It had net income of $38.8 million (up 67.0%), a net profit margin of 12.1%. Diluted earnings per share came to $1.78. Over five years revenue grew at an average rate of 18.4% a year.
See the AGYS stock overview for the latest quote and news, or the AGYS chart for price history and technical indicators.
AGYS income statement FAQ
What is Agilysys's annual revenue?
Agilysys reported total revenue of $319.3 million for fiscal year 2026, which ended on March 31, 2026. That was up 15.8% from $275.6 million the previous year.
Is Agilysys profitable?
Yes. Agilysys reported net income of $38.8 million in fiscal 2026, a net profit margin of 12.1%; its operating margin was 12.6%.
What is Agilysys's gross margin?
Agilysys's gross margin was 61.9% in fiscal 2026: for every $100 of revenue, Agilysys kept $62 after the direct cost of its products and services.
How much does Agilysys spend on research and development?
Agilysys spent $72.7 million on research and development in fiscal 2026, 22.8% of revenue.
How fast is Agilysys growing?
Revenue grew 18.4% a year on average over the last five fiscal years, from $137.2 million to $319.3 million.
What are Agilysys's earnings per share?
Agilysys earned $1.78 per diluted share in fiscal 2026, compared with $1.40 a year earlier.
When will Agilysys report its next earnings?
Agilysys is expected to report results for the quarter ending September 30, 2026 on October 26, 2026 after the market closes.
When does Agilysys's fiscal year end?
Agilysys's fiscal year ends in March. The latest annual report covers the year ended March 31, 2026 and was filed on May 21, 2026.