Manhattan Associates, Inc. (MANH)
NASDAQ: MANH · Real-Time Price · USD
140.32
+2.48 (1.80%)
Apr 28, 2026, 4:00 PM EDT - Market closed
Manhattan Associates Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,101 | 1,081 | 1,042 | 928.73 | 767.08 | 663.64 | Upgrade
|
| Revenue Growth (YoY) | 4.78% | 3.74% | 12.23% | 21.07% | 15.59% | 13.18% | Upgrade
|
| Cost of Revenue | 484.41 | 472.34 | 470.98 | 430.61 | 358.24 | 297.83 | Upgrade
|
| Gross Profit | 616.41 | 609.05 | 571.37 | 498.11 | 408.85 | 365.82 | Upgrade
|
| Selling, General & Admin | 181.12 | 174.94 | 165.79 | 155.66 | 137.61 | 125.94 | Upgrade
|
| Research & Development | 147.11 | 145.06 | 137.69 | 126.81 | 111.88 | 97.63 | Upgrade
|
| Operating Expenses | 334.83 | 326.32 | 309.78 | 288.23 | 256.15 | 231.48 | Upgrade
|
| Operating Income | 281.57 | 282.74 | 261.6 | 209.88 | 152.7 | 134.33 | Upgrade
|
| Interest & Investment Income | 4.24 | 4.39 | 6.03 | 5.3 | 0.6 | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.8 | 1.7 | -1 | - | 4.7 | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | 0.01 | 0.19 | -1.51 | 0.13 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 290.67 | 288.83 | 266.81 | 213.67 | 158.12 | 134.07 | Upgrade
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| Merger & Restructuring Charges | -0.01 | -2.94 | - | - | - | - | Upgrade
|
| Pretax Income | 290.66 | 285.89 | 266.81 | 213.67 | 158.12 | 134.07 | Upgrade
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| Income Tax Expense | 74 | 65.95 | 48.45 | 37.1 | 29.16 | 23.6 | Upgrade
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| Net Income | 216.66 | 219.95 | 218.36 | 176.57 | 128.96 | 110.47 | Upgrade
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| Net Income to Common | 216.66 | 219.95 | 218.36 | 176.57 | 128.96 | 110.47 | Upgrade
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| Net Income Growth | -0.22% | 0.73% | 23.67% | 36.92% | 16.73% | 26.63% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 61 | 62 | 63 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 61 | 61 | 62 | 63 | 63 | 64 | Upgrade
|
| Shares Change (YoY) | -2.03% | -1.82% | -0.68% | -1.26% | -1.42% | -0.02% | Upgrade
|
| EPS (Basic) | 3.60 | 3.64 | 3.56 | 2.86 | 2.05 | 1.74 | Upgrade
|
| EPS (Diluted) | 3.57 | 3.60 | 3.51 | 2.82 | 2.03 | 1.72 | Upgrade
|
| EPS Growth | 2.03% | 2.56% | 24.47% | 38.92% | 18.02% | 26.47% | Upgrade
|
| Free Cash Flow | 379.59 | 374.01 | 286.33 | 241.49 | 173.04 | 181.17 | Upgrade
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| Free Cash Flow Per Share | 6.25 | 6.13 | 4.61 | 3.86 | 2.73 | 2.82 | Upgrade
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| Gross Margin | 55.99% | 56.32% | 54.82% | 53.63% | 53.30% | 55.12% | Upgrade
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| Operating Margin | 25.58% | 26.15% | 25.10% | 22.60% | 19.91% | 20.24% | Upgrade
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| Profit Margin | 19.68% | 20.34% | 20.95% | 19.01% | 16.81% | 16.65% | Upgrade
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| Free Cash Flow Margin | 34.48% | 34.59% | 27.47% | 26.00% | 22.56% | 27.30% | Upgrade
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| EBITDA | 288.18 | 289.05 | 267.9 | 215.63 | 159.36 | 142.25 | Upgrade
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| EBITDA Margin | 26.18% | 26.73% | 25.70% | 23.22% | 20.77% | 21.43% | Upgrade
|
| D&A For EBITDA | 6.61 | 6.32 | 6.3 | 5.75 | 6.66 | 7.91 | Upgrade
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| EBIT | 281.57 | 282.74 | 261.6 | 209.88 | 152.7 | 134.33 | Upgrade
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| EBIT Margin | 25.58% | 26.15% | 25.10% | 22.60% | 19.91% | 20.24% | Upgrade
|
| Effective Tax Rate | 25.46% | 23.07% | 18.16% | 17.36% | 18.44% | 17.60% | Upgrade
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| Revenue as Reported | 1,101 | 1,081 | 1,042 | 928.73 | 767.08 | 663.64 | Upgrade
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| Advertising Expenses | - | 2 | 1.8 | 2.4 | 2.3 | 2.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.