Manhattan Associates Income Statement
MANH / Information Technology|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Manhattan Associates reported $1.1B in revenue and $220M in net income for FY2025. Revenue has grown at a 11.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 3.03 (safe zone, above 2.9 threshold)
- Strong profit margin: 20.9%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1B | $1.0B | $928.7M | $767.1M | $663.6M | $586.4M | $617.9M | $559.2M | $594.6M | $604.6M | $131.3M | $134.6M | $90.7M | $104.4M | $246.7M |
| Cost of Revenue | $472.3M | $471.0M | $430.6M | $358.2M | $297.8M | $269.9M | $285.0M | $240.9M | $245.7M | $249.9M | $235.4M | $212.6M | $139.1M | $161.7M | $107.5M |
| SG&A Expense | $93.8M | $89.8M | $81.2M | $73.1M | $68.1M | $61.4M | $64.6M | $52.6M | $46.1M | $48.3M | $49.3M | $44.5M | $37.7M | $38.5M | $29.9M |
| R&D Expense | $145.1M | $137.7M | $126.8M | $111.9M | $97.6M | $84.3M | $87.6M | $71.9M | $57.7M | $54.7M | $53.9M | $49.0M | $42.4M | $44.7M | $36.7M |
| Operating Income | $279.8M | $261.6M | $209.9M | $152.7M | $134.3M | $114.1M | $115.9M | $133.9M | $185.6M | $194.3M | $161.4M | $127.1M | $61.4M | $80.1M | $21.1M |
| Interest Expense | $4.4M | $6.0M | $5.3M | $596.0K | $68.0K | $98.0K | $715.0K | $1.1M | $1.2M | $1.2M | - | - | $1.1M | $1.1M | $368.0K |
| Income Tax | $65.9M | $48.5M | $37.1M | $29.2M | $23.6M | $26.5M | $30.3M | $31.5M | $68.4M | $71.9M | $59.4M | $46.0M | $18.3M | $29.2M | $3.8M |
| Net Income | $219.9M | $218.4M | $176.6M | $129.0M | $110.5M | $87.2M | $85.8M | $104.7M | $116.5M | $124.2M | $103.5M | $82.0M | $44.9M | $51.9M | $16.6M |
| EPS (Basic) | $3.64 | $3.56 | $2.86 | $2.05 | $1.74 | $1.37 | $1.33 | $1.58 | $1.68 | $1.73 | $0.88 | $0.66 | $0.55 | $0.66 | $0.74 |
| EPS (Diluted) | $3.60 | $3.51 | $2.82 | $2.03 | $1.72 | $1.36 | $1.32 | $1.58 | $1.68 | $1.72 | $0.86 | $0.64 | $0.52 | $0.64 | $0.73 |
| Shares Outstanding | 59.8M | 60.9M | 61.6M | 62.2M | 63.2M | 63.5M | 63.5M | 64.9M | 67.8M | 70.2M | 74.1M | 76.4M | 78.5M | 19.6M | 21.7M |
| Operating Margin | 25.9% | 25.1% | 22.6% | 19.9% | 20.2% | 19.4% | 18.8% | 23.9% | 31.2% | 32.1% | 123.0% | 94.5% | 67.7% | 76.7% | 8.6% |
| Profit Margin | 20.3% | 20.9% | 19.0% | 16.8% | 16.7% | 14.9% | 13.9% | 18.7% | 19.6% | 20.5% | 78.8% | 60.9% | 49.5% | 49.7% | 6.7% |