Manhattan Associates, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	282.2M	270.4M	275.8M	272.4M	262.8M	255.8M	266.7M	265.3M
Cost of Goods Sold	126.6M	123.3M	121.5M	117.8M	114.6M	114.6M	120.3M	121.5M
Gross Profit	155.6M	147.1M	154.3M	154.6M	148.2M	141.2M	146.3M	143.8M
R&D Expenses	37.3M	38.5M	36.4M	34.9M	35.3M	33.0M	34.3M	35.3M
Operating Expenses	90.6M	80.1M	78.5M	80.8M	85.0M	80.5M	71.2M	75.6M
Operating Income	64.9M	67.0M	75.8M	73.8M	63.2M	60.7M	75.1M	68.2M
Other Income / Gains	4.3M	1.4M	2.6M	715K	1.3M	2.0M	1.3M	914K
Net Income	49.3M	52.0M	58.6M	56.8M	52.6M	48.0M	63.8M	52.8M
EPS (Diluted)	0.83	0.87	0.97	0.94	0.86	0.79	1.04	0.86
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.551	0.544	0.56	0.568	0.564	0.552	0.549	0.542
General And Administrative Expenses	23.7M	19.5M	24.1M	26.0M	24.2M	27.2M	20.3M	21.1M
Selling And Marketing Expenses	27.8M	22.1M	18.1M	20.0M	21.1M	20.3M	16.6M	19.2M
Selling General And Administrative Expenses	51.5M	41.6M	42.1M	46.0M	45.3M	47.5M	36.9M	40.3M
Other Expenses	1.8M	0	0	0	4.5M	0	0	0
Cost And Expenses	217.3M	203.4M	200.0M	198.6M	199.6M	195.1M	191.6M	197.1M
Interest Income	0	1.4M	1.0M	0	0	1.5M	0	0
Interest Expense	0	0	0	0	0	0	0	0
Depreciation And Amortization	1.8M	1.5M	1.7M	1.6M	1.5M	1.6M	1.7M	1.5M
Ebitda	66.8M	70.0M	80.1M	76.1M	67.6M	62.3M	76.8M	69.7M
Ebitdaratio	0.237	0.259	0.29	0.279	0.257	0.244	0.288	0.263
Operating Income Ratio	0.23	0.248	0.275	0.271	0.24	0.237	0.282	0.257
Income Before Tax	69.3M	68.5M	78.4M	74.5M	64.5M	62.7M	76.4M	69.1M
Income Before Tax Ratio	0.245	0.253	0.284	0.273	0.245	0.245	0.286	0.26
Income Tax Expense	20.0M	16.5M	19.8M	17.7M	11.9M	14.7M	12.6M	16.3M
Net Income Ratio	0.175	0.192	0.213	0.208	0.20	0.188	0.239	0.199
Epsdiluted	0.82	0.86	0.96	0.93	0.85	0.77	1.03	0.85
Weighted Average Shs Out	59.7M	60.0M	60.4M	60.6M	60.9M	61.0M	61.2M	61.4M
Weighted Average Shs Out Dil	60.0M	60.6M	61.0M	61.1M	61.5M	62.0M	61.9M	62.1M