Manhattan Associates, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
Total Revenue297.8M282.2M270.4M275.8M272.4M262.8M255.8M266.7M
Cost of Goods Sold139.4M126.6M123.3M121.5M117.8M114.6M114.6M120.3M
Gross Profit158.4M155.6M147.1M154.3M154.6M148.2M141.2M146.3M
R&D Expenses34.8M37.3M38.5M36.4M34.9M35.3M33.0M34.3M
Operating Expenses92.2M90.6M80.1M78.5M80.8M85.0M80.5M71.2M
Operating Income66.2M64.9M67.0M75.8M73.8M63.2M60.7M75.1M
Other Income / Gains983K4.3M1.4M2.6M715K1.3M2.0M1.3M
Net Income50.4M49.3M52.0M58.6M56.8M52.6M48.0M63.8M
EPS (Diluted)0.850.830.870.970.940.860.791.04
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.5320.5510.5440.560.5680.5640.5520.549
General And Administrative Expenses26.7M23.7M19.5M24.1M26.0M24.2M27.2M20.3M
Selling And Marketing Expenses30.7M27.8M22.1M18.1M20.0M21.1M20.3M16.6M
Selling General And Administrative Expenses57.4M51.5M41.6M42.1M46.0M45.3M47.5M36.9M
Other Expenses01.8M0004.5M00
Cost And Expenses231.6M217.3M203.4M200.0M198.6M199.6M195.1M191.6M
Interest Income753K01.4M1.0M001.5M0
Interest Expense00000000
Depreciation And Amortization1.6M1.8M1.5M1.7M1.6M1.5M1.6M1.7M
Ebitda68.8M71.1M70.0M80.1M76.1M67.6M64.3M78.1M
Ebitdaratio0.2310.2520.2590.290.2790.2570.2510.293
Operating Income Ratio0.2220.230.2480.2750.2710.240.2370.282
Income Before Tax67.2M69.3M68.5M78.4M74.5M64.5M62.7M76.4M
Income Before Tax Ratio0.2260.2450.2530.2840.2730.2450.2450.286
Income Tax Expense16.9M20.0M16.5M19.8M17.7M11.9M14.7M12.6M
Net Income Ratio0.1690.1750.1920.2130.2080.200.1880.239
Epsdiluted0.850.820.860.960.930.850.771.03
Weighted Average Shs Out59.2M59.7M60.0M60.4M60.6M60.9M61.0M61.2M
Weighted Average Shs Out Dil59.5M60.0M60.6M61.0M61.1M61.5M62.0M61.9M