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AMERICAN SOFTWARE INC (AMSWA)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJul-31-22Oct-31-21Jan-31-21Oct-31-20Jul-31-20Jan-31-20Oct-31-19Jul-31-19
   10-Q10-Q10-Q10-Q10-Q10-Q10-Q10-Q
Revenues:  
    IT Consulting   5.2   4.5 4.4
    Other   26.0   26.1 23.0
Total revenues  31.331.227.727.927.330.628.227.4
            Revenue growth   11.9%-9.5%-1.2%-0.4% 0.6% 
Cost of goods sold  12.612.812.413.113.013.213.012.8
Gross profit  18.718.415.314.814.217.415.214.6
            Gross margin  59.8%58.9%55.1%53.1%52.2%57.0%53.8%53.4%
Selling, general and administrative   [+]11.711.410.09.89.210.710.110.4
Research and development  4.54.34.24.34.13.94.23.3
EBITDA   [+]3.33.72.22.12.64.73.03.0
            EBITDA margin  10.6%11.9%7.9%7.7%9.4%15.4%10.7%11.1%
Depreciation and amortization  0.71.01.21.51.61.82.12.1
EBITA  2.62.71.00.70.92.90.90.9
            EBITA margin  8.2%8.8%3.6%2.5%3.4%9.4%3.3%3.3%
Amortization of intangibles  0.00.10.10.10.10.10.10.1
EBIT   [+]2.62.70.90.60.92.80.80.8
            EBIT margin  8.2%8.6%3.4%2.3%3.2%9.2%3.0%2.9%
Interest income  0.20.10.10.10.10.40.40.5
Other income (expense), net  -0.10.81.3-0.11.20.60.30.1
Pre-tax income  2.73.62.40.62.23.81.61.3
Income taxes  0.50.30.1-0.10.20.5-0.20.2
            Tax rate  20.3%8.4%2.4% 8.3%13.5% 12.9%
Net income  2.13.32.30.72.03.31.81.2
            Net margin  6.8%10.6%8.3%2.5%7.5%10.7%6.2%4.2%
   
Basic EPS   [+]$0.06$0.10$0.07$0.02$0.06$0.10$0.06$0.04
Diluted EPS   [+]$0.06$0.10$0.07$0.02$0.06$0.10$0.05$0.04
   
Dividends per share  $0.11$0.11$0.11$0.11$0.11$0.11$0.11$0.11
   
Shares outstanding (basic)   [+]33.733.332.632.532.332.031.631.3
Shares outstanding (diluted)   [+]34.034.733.332.932.932.732.332.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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