Manhattan Associates Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	928.73	767.08	663.64	586.37	617.95	Upgrade
Revenue Growth (YoY)	21.07%	15.59%	13.18%	-5.11%	10.51%	Upgrade
Cost of Revenue	430.61	358.24	297.83	269.89	284.97	Upgrade
Gross Profit	498.11	408.85	365.82	316.49	332.98	Upgrade
Selling, General & Admin	155.66	137.61	125.94	109.2	121.46	Upgrade
Research & Development	126.81	111.88	97.63	84.28	87.61	Upgrade
Other Operating Expenses	5.75	6.66	7.91	8.95	7.99	Upgrade
Operating Expenses	288.23	256.15	231.48	202.42	217.06	Upgrade
Operating Income	209.88	152.7	134.33	114.06	115.92	Upgrade
Other Expense / Income	-3.79	-5.42	0.26	0.29	-0.15	Upgrade
Pretax Income	213.67	158.12	134.07	113.78	116.08	Upgrade
Income Tax	37.1	29.16	23.6	26.54	30.32	Upgrade
Net Income	176.57	128.96	110.47	87.24	85.76	Upgrade
Net Income Growth	36.92%	16.73%	26.63%	1.72%	-18.08%	Upgrade
Shares Outstanding (Basic)	62	63	63	64	64	Upgrade
Shares Outstanding (Diluted)	63	63	64	64	65	Upgrade
Shares Change	-1.26%	-1.42%	-0.02%	-1.18%	-2.00%	Upgrade
EPS (Basic)	2.86	2.05	1.74	1.37	1.33	Upgrade
EPS (Diluted)	2.82	2.03	1.72	1.36	1.32	Upgrade
EPS Growth	38.92%	18.02%	26.47%	3.03%	-16.46%	Upgrade
Free Cash Flow	241.49	173.04	181.17	138.16	131.72	Upgrade
Free Cash Flow Per Share	3.91	2.76	2.85	2.17	2.04	Upgrade
Gross Margin	53.63%	53.30%	55.12%	53.97%	53.89%	Upgrade
Operating Margin	22.60%	19.91%	20.24%	19.45%	18.76%	Upgrade
Profit Margin	19.01%	16.81%	16.65%	14.88%	13.88%	Upgrade
Free Cash Flow Margin	26.00%	22.56%	27.30%	23.56%	21.31%	Upgrade
Effective Tax Rate	17.36%	18.44%	17.60%	23.32%	26.12%	Upgrade
EBITDA	219.42	164.78	141.99	122.72	124.06	Upgrade
EBITDA Margin	23.63%	21.48%	21.39%	20.93%	20.08%	Upgrade
Depreciation & Amortization	5.75	6.66	7.91	8.95	7.99	Upgrade
EBIT	213.67	158.12	134.07	113.78	116.08	Upgrade
EBIT Margin	23.01%	20.61%	20.20%	19.40%	18.78%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).