AGILYSYS, INC. (AGYS) FY2026 Q1 P&L / Income Statement

Revenue by Product and Service (3 categories)

2026-04-01 to 2026-06-30

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AGILYSYS, INC. (AGYS) FY2026 Q1 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Product and service (3 categories). Revenue and costs use their disclosed categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETSubscription and maintenance revenueProfessional services revenueProducts revenueTotal net revenueGross profitTotal cost of goods soldSubscription and maintenance cost of revenueProfessional services cost of revenueProducts cost of revenueOperating incomeTotal operating expenseProduct developmentSales and marketingGeneral and administrativeAmortization of internal-use software and intangiblesDepreciation of fixed assetsOther charges, netOther income (expense), net (calculated)Income before taxesNet incomeIncome tax provision (benefit)Other income (expense), net (calculated)Other income,net (calculated)$1.07 MIncome before taxesIncome before taxes$10.81 MTotal net revenueTotal net revenue$87.68 MGross profitGross profit$55.66 MOperating incomeOperating income$9.74 MNet incomeNet income$8.99 MTotal operating expenseTotal operatingexpense$45.92 MSubscription and maintenance revenueSubscription and maintenance$57.74 MIncome tax provision (benefit)Income taxprovision (benefit)$1.82 MProduct developmentProduct development$20.25 MSales and marketingSales and marketing$12.20 MTotal cost of goods soldTotal cost ofgoods sold$32.02 MProfessional services revenueProfessional services$19.59 MGeneral and administrativeGeneral and administrative$11.11 MProducts revenueProducts$10.34 MAmortization of internal-use software and intangiblesAmortization of internal-usesoftware and intangibles$1.43 MSubscription and maintenance cost of revenueSubscription andmaintenance$12.73 MProfessional services cost of revenueProfessional services$12.66 MDepreciation of fixed assetsDepreciation of fixed assets$826.00 KProducts cost of revenueProducts$6.63 MOther charges, netOther charges, net$115.00 K
Chart details

AGILYSYS, INC. (AGYS) FY2026 Q1 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service (3 categories). Revenue and costs use their disclosed categories.

Total net revenue
87,677,000 US dollars
Total cost of goods sold
32,020,000 US dollars
Gross profit
55,657,000 US dollars
Total operating expense
45,919,000 US dollars
Operating income
9,738,000 US dollars
Other income (expense), net (calculated)
1,073,000 US dollars
Income before taxes
10,811,000 US dollars
Income tax provision (benefit)
1,819,000 US dollars
Net income
8,992,000 US dollars
Subscription and maintenance revenue
57,742,000 US dollars
Professional services revenue
19,593,000 US dollars
Products revenue
10,342,000 US dollars
Subscription and maintenance cost of revenue
12,726,000 US dollars
Professional services cost of revenue
12,661,000 US dollars
Products cost of revenue
6,633,000 US dollars
Product development
20,245,000 US dollars
Sales and marketing
12,195,000 US dollars
General and administrative
11,111,000 US dollars
Depreciation of fixed assets
826,000 US dollars
Amortization of internal-use software and intangibles
1,427,000 US dollars
Other charges, net
115,000 US dollars
Legal settlements, net
0 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
AGILYSYS, INC. (AGYS) FY2026 Q1 P&L / Income Statement Sankey chart, Product and service (3 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

63.5%

Gross profit / revenue

Operating margin

11.1%

Operating profit / revenue

Cash conversion

87.1%

Operating cash / net income, same period

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