Manhattan Associates
Quarterly Financials
| Values in thousands | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|
Revenue | $255,801 | $266,681 | $265,318 | $254,552 |
Gross Profit | 142,809 | 148,021 | 145,277 | 135,265 |
EBITDA | 62,319 | 76,778 | 69,677 | 59,123 |
EBIT | 60,688 | 75,090 | 68,188 | 57,630 |
Net Income | 48,016 | 63,781 | 52,766 | 53,801 |
Net Change In Cash | 255,801 | 266,681 | 265,318 | 254,552 |
Free Cash Flow | 101,576 | 61,290 | 71,045 | 52,417 |
Cash | 266,230 | 214,952 | 202,709 | 207,524 |
Basic Shares | 62,009 | 61,948 | 62,118 | 62,493 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $1,042,352 | $928,725 | $767,084 | $663,643 |
Gross Profit | 571,372 | 498,111 | 408,847 | 365,816 |
EBITDA | 267,897 | 215,633 | 159,363 | 142,247 |
EBIT | 261,596 | 209,881 | 152,700 | 134,333 |
Net Income | 218,364 | 176,568 | 128,959 | 110,472 |
Net Change In Cash | 1,042,352 | 928,725 | 767,084 | 663,643 |
Cost of Revenue | -31,417 | 60,749 | ||
Free Cash Flow | 286,328 | 241,488 | 173,043 | 181,167 |
Cash | 266,230 | 270,741 | 225,463 | 263,706 |
Basic Shares | 62,183 | 62,608 | 63,408 | 64,322 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-12-31 | $1.17 |
2024-09-30 | $1.35 |
2024-06-30 | $1.18 |
2024-03-31 | $1.03 |
