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 50M 100M 150M Q1 '11: 131.9M Q2 '11: 49.3M Q3 '11: 59M Q4 '11: 47M Q1 '12: 52.6M Q2 '12: 52.7M Q3 '12: 51.6M Q4 '12: 52M Q1 '13: 22.4M Q2 '13: 24.2M Q3 '13: 28.2M Q4 '13: 22.1M Q1 '14: 23.7M Q2 '14: 24.8M Q3 '14: 25M Q4 '14: 27.8M Q1 '15: 23.7M Q2 '15: 26.3M Q3 '15: 24.7M Q4 '15: 28.7M Q1 '16: 27.5M Q2 '16: 29.6M Q3 '16: 31.3M Q4 '16: 30.6M Q1 '17: 31M 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 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Gross Profit Quarterly

0 20M 40M 60M Q1 '11: 33.9M Q2 '11: 17.8M Q3 '11: 19.1M Q4 '11: 19.8M Q1 '12: 18.1M Q2 '12: 21M Q3 '12: 19.9M Q4 '12: 20.8M Q1 '13: 13.9M Q2 '13: 15M Q3 '13: 15.3M Q4 '13: 14.8M Q1 '14: 15.6M Q2 '14: 16.6M Q3 '14: 15.2M Q4 '14: 16.7M Q1 '15: 14.7M Q2 '15: 16.7M Q3 '15: 14.1M Q4 '15: 14.6M Q1 '16: 16.4M Q2 '16: 17.6M Q3 '16: 16.5M Q4 '16: 15.5M Q1 '17: 16.2M 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 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Operating Income Quarterly

-30M -20M -10M 0 10M 20M 30M Q1 '11: -6.6M Q2 '11: -6.7M Q3 '11: -5.3M Q4 '11: -5.2M Q1 '12: -8.4M Q2 '12: -5.8M Q3 '12: -7M Q4 '12: -24.6M Q1 '13: -2.8M Q2 '13: -2.2M Q3 '13: -1.7M Q4 '13: -2.6M Q1 '14: 479K Q2 '14: -1.1M Q3 '14: -3M Q4 '14: -2.6M Q1 '15: -3.1M Q2 '15: -1.1M Q3 '15: -2.7M Q4 '15: -5.6M Q1 '16: -277K Q2 '16: -379K Q3 '16: -1.7M Q4 '16: -2M Q1 '17: -2.2M 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 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Net Income Quarterly

-60M -30M 0 30M 60M 90M Q1 '11: -10.3M Q2 '11: -2.2M Q3 '11: 2M Q4 '11: -45M Q1 '12: -6.2M Q2 '12: 6.9M Q3 '12: -6.5M Q4 '12: -17M Q1 '13: -1.8M Q2 '13: -351K Q3 '13: 516K Q4 '13: 329K Q1 '14: 1.3M Q2 '14: 20.5M Q3 '14: -2.7M Q4 '14: -2M Q1 '15: -2.2M Q2 '15: -1.1M Q3 '15: -2.7M Q4 '15: -5.4M Q1 '16: -185K Q2 '16: -370K Q3 '16: -1.7M Q4 '16: -5.3M Q1 '17: -2.3M 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 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Cost of Revenue Quarterly

0 35M 70M 105M Q1 '11: 98M Q2 '11: 31.6M Q3 '11: 39.9M Q4 '11: 27.2M Q1 '12: 34.5M Q2 '12: 31.7M Q3 '12: 31.6M Q1 '13: 8.5M Q2 '13: 9.2M Q3 '13: 12.8M Q4 '13: 5.8M Q1 '14: 8.1M Q2 '14: 8.3M Q3 '14: 9.8M Q4 '14: 11.1M Q1 '15: 9.1M Q2 '15: 9.6M Q3 '15: 10.6M Q4 '15: 14.1M Q1 '16: 11.1M Q2 '16: 12.1M Q3 '16: 14.8M Q4 '16: 14.3M Q1 '17: 14.8M 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 Q1 '13 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Operating Cash Flow Quarterly

-30M -15M 0 15M 30M 45M Q1 '11: -15.3M Q2 '11: 352K Q3 '11: -1.3M Q1 '12: -21.2M Q2 '12: -11.1M Q3 '12: -5.4M Q4 '12: -2.9M Q1 '13: -19.8M Q2 '13: -2M Q3 '13: 4.4M Q4 '13: 6.7M Q1 '14: -6.5M Q2 '14: -2.2M Q3 '14: 157K Q4 '14: 8.6M Q1 '15: -8.2M Q2 '15: -1.3M Q3 '15: 2M Q4 '15: 5.3M Q1 '16: -1.9M Q2 '16: 1.6M Q3 '16: 8.5M Q4 '16: -1.1M Q1 '17: -1M 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 Q1 '13 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Free Cash Flow Quarterly

-30M -15M 0 15M 30M 45M Q1 '11: -16.8M Q2 '11: -1.7M Q3 '11: -2.5M Q1 '12: -22M Q2 '12: -11.8M Q3 '12: -7M Q1 '13: -20.3M Q2 '13: -2.2M Q3 '13: 3.6M Q4 '13: 5.7M Q1 '14: -7.8M Q2 '14: -3.3M Q3 '14: -626K Q4 '14: 7.8M Q1 '15: -9.4M Q2 '15: -3.8M Q3 '15: 1.9M Q4 '15: 4.5M Q1 '16: -3.1M Q2 '16: 573K Q3 '16: 7.2M Q4 '16: -3.4M Q1 '17: -1.8M 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 Q1 '13 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 10M 20M 30M Q3 '12: 22.1M Q1 '13: 21.8M Q3 '13: 22.1M 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 Q3 '12 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '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

-3.00 -1.50 0.00 1.50 3.00 4.50 Q4 '11: -2.44 Q1 '12: -2.26 Q2 '12: -1.86 Q3 '12: -2.24 Q4 '12: -1.04 Q1 '13: -0.85 Q2 '13: -1.17 Q3 '13: -0.86 Q4 '13: -0.07 Q1 '14: 0.07 Q2 '14: 1.01 Q3 '14: 0.87 Q4 '14: 0.77 Q1 '15: 0.61 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 Q4 '12 Q3 '14 Q2 '17 Q1 '19 Q4 '20 Q3 '23 Q2 '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.