AGILYSYS, INC. (AGYS) Operating Margin
- Operating margin · 12 months: Value 14.60%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 14.60% | Operating income / revenue. Period ending 2026-06-30. $48.23M ÷ $330.31M × 100 ≈ 14.60% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 48.23M USD | Operating Income (Loss) |
| Revenue | 330.31M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 122.03M USD | Cost of Goods and Services Sold |
| Research and development | 75.54M USD | Research and Development Expense |
| Selling, general and administration | (m) | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $48.23M | $330.31M | $122.03M | $75.54M | (m) | 14.60% |
| 2026-03-31 | $43.02M | $319.31M | $119.39M | $72.75M | (m) | 13.47% |
| 2025-12-31 | $35.71M | $310.64M | $119.08M | $70.75M | (m) | 11.50% |
| 2025-09-30 | $31.39M | $299.81M | $114.64M | $66.80M | (m) | 10.47% |
| 2025-06-30 | $21.36M | $288.79M | $109.37M | $65.14M | (m) | 7.40% |
| 2025-03-31 | $22.59M | $275.62M | $103.64M | $62.41M | (m) | 8.20% |
| 2024-12-31 | $20.76M | $263.57M | $98.36M | $60.15M | $144.45M | 7.88% |
| 2024-09-30 | $21.11M | $254.58M | $95.39M | $59.73M | $138.08M | 8.29% |
| 2024-06-30 | $20.54M | $244.92M | $93.85M | $58.14M | $130.53M | 8.39% |
| 2024-03-31 | $15.75M | $237.46M | $93.21M | $56.74M | $128.50M | 6.63% |
| 2023-12-31 | $15.71M | $228.14M | $89.98M | $56.16M | $122.46M | 6.88% |
| 2023-09-30 | $11.44M | $217.49M | $86.38M | $54.03M | $119.68M | 5.26% |
| 2023-06-30 | $10.80M | $206.62M | $81.24M | $52.02M | $114.58M | 5.23% |
| 2023-03-31 | $12.88M | $198.06M | $77.25M | $50.26M | $107.94M | 6.50% |
| 2022-12-31 | $10.99M | $191.73M | $75.40M | $48.81M | $105.34M | 5.73% |
| 2022-09-30 | $9.12M | $181.27M | $71.00M | $47.60M | $101.15M | 5.03% |
| 2022-06-30 | $7.31M | $171.42M | $66.26M | $46.40M | $97.85M | 4.27% |
| 2022-03-31 | $6.32M | $162.64M | $61.10M | $46.33M | $95.21M | 3.89% |
| 2021-12-31 | $-20.00M | $152.41M | $55.10M | $60.52M | $117.31M | -13.12% |
| 2021-09-30 | $-23.42M | $149.63M | $52.83M | $61.69M | $120.22M | -15.65% |
| 2021-06-30 | $-18.49M | $146.09M | $50.40M | $58.56M | $114.19M | -12.66% |
| 2021-03-31 | $-20.96M | $137.18M | $47.80M | $55.34M | $110.33M | -15.28% |
| 2020-12-31 | $-23.13M | $140.50M | $54.94M | $38.24M | $108.68M | -16.46% |
| 2020-09-30 | $-24.01M | $145.81M | $63.39M | $37.15M | $106.43M | -16.47% |
| 2020-06-30 | $-32.94M | $152.18M | $72.69M | $39.66M | $112.43M | -21.65% |
| 2020-03-31 | $-34.06M | $160.76M | $79.81M | $41.46M | $115.01M | -21.19% |
| 2019-12-31 | $-10.88M | $157.72M | $76.83M | $42.65M | (m) | -6.90% |
| 2019-09-30 | $-12.06M | $151.74M | $73.27M | $41.42M | (m) | -7.95% |
| 2019-06-30 | $-12.99M | $145.22M | $69.22M | $40.79M | (m) | -8.94% |
| 2019-03-31 | $-13.08M | $140.84M | $66.96M | $37.82M | (m) | -9.29% |
| 2018-12-31 | $-11.57M | $136.28M | $65.25M | $34.53M | (m) | -8.49% |
| 2018-09-30 | $-11.31M | $131.58M | $63.56M | $31.74M | (m) | -8.59% |
| 2018-06-30 | $-10.70M | $127.50M | $61.87M | $28.40M | (m) | -8.39% |
| 2018-03-31 | $-12.08M | $127.36M | $62.94M | $27.94M | (m) | -9.48% |
| 2017-12-31 | $-15.07M | $125.91M | $62.76M | $29.11M | (m) | -11.97% |
| 2017-09-30 | $-13.09M | $128.04M | $64.28M | $28.69M | (m) | -10.22% |
| 2017-06-30 | $-12.23M | $130.59M | $66.33M | $28.82M | (m) | -9.37% |
| 2017-03-31 | $-11.41M | $127.68M | $63.89M | $29.05M | (m) | -8.93% |
| 2016-12-31 | $-8.14M | $129.00M | $63.08M | $27.31M | (m) | -6.31% |
| 2016-09-30 | $-8.19M | $126.86M | $60.67M | $27.43M | (m) | -6.46% |
| 2016-06-30 | $-6.23M | $123.83M | $55.93M | $27.27M | (m) | -5.03% |
| 2016-03-31 | $-4.31M | $120.37M | $52.26M | $26.69M | (m) | -3.58% |
| 2015-12-31 | $-7.96M | $117.15M | $52.04M | $26.61M | (m) | -6.80% |
| 2015-09-30 | $-8.96M | $110.58M | $47.86M | $26.31M | (m) | -8.10% |
| 2015-06-30 | $-9.63M | $107.26M | $45.45M | $25.72M | (m) | -8.98% |
| 2015-03-31 | $-12.47M | $103.51M | $43.43M | $25.32M | (m) | -12.04% |
| 2014-12-31 | $-9.40M | $102.56M | $40.42M | $25.22M | (m) | -9.16% |
| 2014-09-30 | $-9.68M | $102.78M | $39.62M | $24.32M | (m) | -9.42% |
| 2014-06-30 | $-9.78M | $101.31M | $38.23M | $24.84M | (m) | -9.65% |
| 2014-03-31 | $-6.19M | $101.26M | $37.22M | $25.21M | (m) | -6.11% |
| 2013-12-31 | $1.56M | $238.41M | $143.25M | $34.27M | (m) | 0.65% |
| 2013-09-30 | $3.06M | $240.60M | $145.79M | $34.46M | (m) | 1.27% |
| 2013-06-30 | $1.94M | $238.25M | $145.84M | $34.74M | (m) | 0.81% |
| 2013-03-31 | $-1.11M | $236.14M | $145.97M | $32.68M | (m) | -0.47% |
| 2012-12-31 | $-21.23M | $225.13M | $138.41M | $31.17M | (m) | -9.43% |
| 2012-09-30 | $-29.09M | $209.50M | $126.30M | $30.31M | (m) | -13.88% |
| 2012-06-30 | $-34.38M | $207.94M | $125.82M | $28.65M | (m) | -16.53% |
| 2012-03-31 | $-41.19M | $208.89M | $129.05M | $30.31M | (m) | -19.72% |
| 2011-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | $-21.63M | $202.68M | $127.04M | $27.53M | (m) | -10.67% |
| 2010-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-03-31 | $-14.88M | $193.51M | $119.50M | $28.24M | (m) | -7.69% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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