AGILYSYS INC (AGYS)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 03-31. Amounts in USD.

Revenue Quarterly

0 30M 60M 90M Q2 '17: 32.7M Q3 '17: 33.4M Q4 '17: 32.1M Q1 '18: 33.9M Q2 '18: 30.1M Q3 '18: 31.3M Q4 '18: 32.1M Q1 '19: 34M Q2 '19: 34.2M Q3 '19: 36M Q4 '19: 36.6M Q1 '20: 38.4M Q2 '20: 40.7M Q3 '20: 42M Q4 '20: 39.7M Q1 '21: 29.8M Q2 '21: 34.4M Q3 '21: 36.7M Q4 '21: 36.3M Q1 '22: 38.7M Q2 '22: 37.9M Q3 '22: 39.5M Q4 '22: 46.6M Q1 '23: 47.5M Q2 '23: 47.7M Q3 '23: 49.9M Q4 '23: 52.9M Q1 '24: 56.1M Q2 '24: 58.6M Q3 '24: 60.6M Q4 '24: 62.2M Q1 '25: 63.5M Q2 '25: 68.3M Q3 '25: 69.6M Q4 '25: 74.3M Q1 '26: 76.7M Q2 '26: 79.3M Q3 '26: 80.4M Q4 '26: 82.9M Q1 '27: 87.7M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Gross Profit Quarterly

0 20M 40M 60M Q2 '17: 15.9M Q3 '17: 16.2M Q4 '17: 16.7M Q1 '18: 16.7M Q2 '18: 15.4M Q3 '18: 15.6M Q4 '18: 16.7M Q1 '19: 17.9M Q2 '19: 17.7M Q3 '19: 18.6M Q4 '19: 19.6M Q1 '20: 20M Q2 '20: 20.2M Q3 '20: 21.1M Q4 '20: 19.7M Q1 '21: 18.6M Q2 '21: 23.2M Q3 '21: 24.2M Q4 '21: 23.5M Q1 '22: 24.9M Q2 '22: 24.3M Q3 '22: 24.7M Q4 '22: 27.7M Q1 '23: 28.5M Q2 '23: 29.4M Q3 '23: 30.8M Q4 '23: 32.2M Q1 '24: 33.1M Q2 '24: 35.1M Q3 '24: 37.8M Q4 '24: 38.3M Q1 '25: 39.9M Q2 '25: 43.2M Q3 '25: 43.9M Q4 '25: 45.1M Q1 '26: 47.3M Q2 '26: 49M Q3 '26: 50.2M Q4 '26: 53.4M Q1 '27: 55.7M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Income Quarterly

-30M -20M -10M 0 10M 20M 30M Q2 '17: -2.3M Q3 '17: -1.6M Q4 '17: -5.2M Q1 '18: -3M Q2 '18: -3.2M Q3 '18: -3.6M Q4 '18: -2.2M Q1 '19: -1.6M Q2 '19: -3.8M Q3 '19: -3.9M Q4 '19: -3.8M Q1 '20: -1.5M Q2 '20: -2.9M Q3 '20: -2.7M Q4 '20: -26.9M Q1 '21: -423K Q2 '21: 6M Q3 '21: -1.8M Q4 '21: -24.8M Q1 '22: 2M Q2 '22: 1.1M Q3 '22: 1.6M Q4 '22: 1.5M Q1 '23: 3M Q2 '23: 2.9M Q3 '23: 3.5M Q4 '23: 3.4M Q1 '24: 958K Q2 '24: 3.6M Q3 '24: 7.8M Q4 '24: 3.5M Q1 '25: 5.7M Q2 '25: 4.1M Q3 '25: 7.4M Q4 '25: 5.3M Q1 '26: 4.5M Q2 '26: 14.1M Q3 '26: 11.7M Q4 '26: 12.6M Q1 '27: 9.7M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Net Income Quarterly

-30M 0 30M 60M 90M Q2 '17: -2.4M Q3 '17: -1.7M Q4 '17: -210K Q1 '18: -3M Q2 '18: -3.2M Q3 '18: -1.9M Q4 '18: -210K Q1 '19: -1.7M Q2 '19: -3.8M Q3 '19: -4M Q4 '19: -3.6M Q1 '20: -1.6M Q2 '20: -2.9M Q3 '20: -2.6M Q4 '20: -27M Q1 '21: -517K Q2 '21: 5.9M Q3 '21: -2.1M Q4 '21: -24.3M Q1 '22: 2M Q2 '22: 982K Q3 '22: 1.5M Q4 '22: 2M Q1 '23: 3M Q2 '23: 3.6M Q3 '23: 3.9M Q4 '23: 4.1M Q1 '24: 1.5M Q2 '24: 4.5M Q3 '24: 77.1M Q4 '24: 3M Q1 '25: 14.1M Q2 '25: 1.4M Q3 '25: 3.8M Q4 '25: 3.9M Q1 '26: 4.9M Q2 '26: 11.7M Q3 '26: 9.9M Q4 '26: 12.3M Q1 '27: 9M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Cost of Revenue Quarterly

0 15M 30M 45M Q2 '17: 16.8M Q3 '17: 17.2M Q4 '17: 15.1M Q1 '18: 17.2M Q2 '18: 14.8M Q3 '18: 15.7M Q4 '18: 15.3M Q1 '19: 16.1M Q2 '19: 16.5M Q3 '19: 17.4M Q4 '19: 17M Q1 '20: 18.4M Q2 '20: 20.5M Q3 '20: 20.9M Q4 '20: 20M Q1 '21: 11.3M Q2 '21: 11.2M Q3 '21: 12.5M Q4 '21: 12.9M Q1 '22: 13.9M Q2 '22: 13.6M Q3 '22: 14.7M Q4 '22: 18.9M Q1 '23: 19M Q2 '23: 18.4M Q3 '23: 19.1M Q4 '23: 20.7M Q1 '24: 23M Q2 '24: 23.5M Q3 '24: 22.7M Q4 '24: 23.9M Q1 '25: 23.6M Q2 '25: 25.1M Q3 '25: 25.7M Q4 '25: 29.2M Q1 '26: 29.4M Q2 '26: 30.3M Q3 '26: 30.1M Q4 '26: 29.5M Q1 '27: 32M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Cash Flow Quarterly

-15M 0 15M 30M 45M Q2 '17: 835K Q3 '17: 5.6M Q4 '17: -2M Q1 '18: -484K Q2 '18: -1.2M Q3 '18: 3.7M Q4 '18: 4.8M Q1 '19: -1.4M Q2 '19: -1.4M Q3 '19: 4.5M Q4 '19: 5.5M Q1 '20: -1.9M Q2 '20: 3.1M Q3 '20: 4M Q4 '20: 5.3M Q1 '21: -4.9M Q2 '21: 11.6M Q3 '21: 8.4M Q4 '21: 13.3M Q1 '22: 8M Q2 '22: 3.7M Q3 '22: 10.1M Q4 '22: 6.7M Q1 '23: 101K Q2 '23: 3M Q3 '23: 14.6M Q4 '23: 16.8M Q1 '24: 22K Q2 '24: 5.4M Q3 '24: 12.9M Q4 '24: 29.8M Q1 '25: 1.1M Q2 '25: 6.6M Q3 '25: 20.3M Q4 '25: 27.2M Q1 '26: -4.3M Q2 '26: 15.2M Q3 '26: 23.3M Q4 '26: 35.8M Q1 '27: 7.8M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Free Cash Flow Quarterly

-15M 0 15M 30M 45M Q2 '17: -619K Q3 '17: 4.5M Q4 '17: -2.8M Q1 '18: -2.6M Q2 '18: -2.1M Q3 '18: 1.6M Q4 '18: 3.9M Q1 '19: -2.1M Q2 '19: -2M Q3 '19: 4.2M Q4 '19: 3.8M Q1 '20: -2.5M Q2 '20: 1.8M Q3 '20: 3M Q4 '20: 4.9M Q1 '21: -5.2M Q2 '21: 11.3M Q3 '21: 7.8M Q4 '21: 13M Q1 '22: 7.7M Q2 '22: 3.2M Q3 '22: 9.8M Q4 '22: 6.5M Q1 '23: 3K Q2 '23: 2.3M Q3 '23: 11.7M Q4 '23: 13.2M Q1 '24: -3M Q2 '24: 2.5M Q3 '24: 11.3M Q4 '24: 29.3M Q1 '25: 229K Q2 '25: 5.9M Q3 '25: 19.7M Q4 '25: 26.5M Q1 '26: -5M Q2 '26: 15M Q3 '26: 22.7M Q4 '26: 35.4M Q1 '27: 7.3M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 10M 20M 30M Q1 '14: 22.3M Q2 '14: 22.1M Q3 '14: 22.1M Q1 '15: 22.3M Q2 '15: 22.3M Q3 '15: 22.3M Q1 '16: 22.2M Q2 '16: 22.5M Q3 '16: 22.5M Q1 '17: 22.6M Q2 '17: 22.6M Q3 '17: 22.6M Q1 '18: 22.7M Q2 '18: 22.8M Q3 '18: 22.9M Q1 '19: 23.1M Q2 '19: 23.1M Q3 '19: 23M Q1 '20: 23.2M Q2 '20: 23.2M Q3 '20: 23.2M Q1 '21: 23.4M Q2 '21: 23.9M Q3 '21: 23.4M Q1 '22: 25.2M Q2 '22: 25.4M Q3 '22: 25.4M Q1 '23: 25.4M Q2 '23: 25.8M Q3 '23: 26.1M Q1 '24: 26.2M Q2 '24: 26.1M Q3 '24: 27M Q1 '25: 28.1M Q2 '25: 28.3M Q3 '25: 28.3M Q1 '26: 28.3M Q2 '26: 28.4M Q3 '26: 28.4M Q1 '27: 28.4M Q2 '15 Q1 '17 Q3 '18 Q2 '20 Q1 '22 Q3 '23 Q2 '25 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.50 0.00 1.50 3.00 4.50 Q2 '15: -0.36 Q3 '15: -0.36 Q4 '15: -0.51 Q1 '16: -0.42 Q2 '17: -0.52 Q3 '17: -0.52 Q4 '17: -0.30 Q1 '18: -0.33 Q2 '18: -0.36 Q3 '18: -0.36 Q4 '18: -0.36 Q1 '19: -0.31 Q2 '19: -0.33 Q3 '19: -0.43 Q4 '19: -0.57 Q1 '20: -0.56 Q2 '20: -0.53 Q3 '20: -0.46 Q4 '20: -1.48 Q1 '22: -0.89 Q2 '22: -1.09 Q3 '22: -0.94 Q4 '22: 0.18 Q1 '23: 0.22 Q2 '23: 0.32 Q3 '23: 0.41 Q4 '23: 0.49 Q1 '24: 0.43 Q2 '24: 0.47 Q3 '24: 3.19 Q4 '24: 3.12 Q1 '25: 3.58 Q2 '25: 3.47 Q3 '25: 0.76 Q4 '25: 0.83 Q1 '26: 0.50 Q2 '26: 0.86 Q3 '26: 1.07 Q4 '26: 1.37 Q1 '27: 1.52 Q2 '17 Q3 '18 Q4 '19 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.