AGILYSYS INC (AGYS) [Rocket]

In millions, except per share items	Mar-31-23	Mar-05-23	Mar-31-22	Mar-05-22	Mar-31-21	Mar-31-20	Mar-31-19	Mar-31-18
	10-K	8-K	10-K	8-K	10-K	10-K	10-K	10-K
Total revenues [+]	198.1	198.1	162.6	162.6	137.2	160.8	140.8	127.4
Products		43.6		36.0
Services		36.1		27.7
Revenue growth	21.8%	21.8%	18.6%		-14.7%	14.1%	10.6%	-0.2%
Cost of goods sold [+]	77.2	77.2	61.1	61.1	47.8	79.8	67.0	62.9
Cost of product sales		23.0		19.3
Cost of services		28.0		20.7
Gross profit	120.8	120.8	101.5	101.5	89.4	81.0	73.9	64.4
Gross margin	61.0%	61.0%	62.4%	62.4%	65.2%	50.4%	52.5%	50.6%
Selling, general and administrative [+]	22.7	53.4	14.7	42.5	14.2	19.9	129.7	118.6
Sales and marketing	22.7	22.7	14.7	14.7	14.2	19.9	19.6	18.1
General and administrative		30.7		27.7			23.1	24.0
Other selling, general and administrative							87.0	76.5
Research and development		50.3		46.3			37.8	27.9
Other operating expenses	0.4	3.9	1.6	5.4	2.5		-85.8	-76.5
EBITDA [+]							-7.9	-5.6
EBITDA growth	14.6%	81.5%	17.3%		18.9%	-876.3%	40.0%	-5.7%
EBITDA margin	49.3%	6.7%	52.4%	4.5%	53.0%	38.0%	-5.6%	-4.4%
Depreciation							2.5	2.6
EBITA	97.7	13.2	85.2	7.3	72.7	61.1	-10.4	-8.3
EBITA margin	49.3%	6.7%	52.4%	4.5%	53.0%	38.0%	-7.4%	-6.5%
Amortization of intangibles							2.6	1.9
EBIT [+]	97.7	13.2	85.2	7.3	72.7	61.1	-12.9	-10.1
EBIT growth	14.6%	81.5%	17.3%		18.9%	-572.1%	27.7%	3.8%
EBIT margin	49.3%	6.7%	52.4%	4.5%	53.0%	38.0%	-9.2%	-8.0%
Non-recurring items [+]		0.4		1.0			0.1	1.9
Legal settlement		0.4		1.0			0.1	0.2
Interest income, net [+]				0.0			0.3	0.1
Interest expense				0.0			0.0	0.0
Interest income							0.3	0.1
Other income (expense), net [+]	-81.9	2.9	-78.7	0.2	-93.9	-95.0	-0.2	0.4
Other		0.7		-0.1			-0.2	0.4
Pre-tax income	15.8	15.8	6.5	6.5	-21.2	-33.9	-12.9	-11.6
Income taxes	1.2	1.2	0.0	0.0	-0.2	0.2	0.2	-3.3
Tax rate	7.5%	7.5%	0.5%	0.5%	1.0%			28.0%
Net income	14.6	12.7	6.5	4.6	-21.0	-34.1	-13.2	-8.4
Net margin	7.4%	6.4%	4.0%	2.9%	-15.3%	-21.2%	-9.3%	-6.6%

Basic EPS [+]	$0.59	$0.52	$0.27	$0.19	($0.90)	($1.47)	($0.57)	($0.37)
Growth	122.0%	170.8%	-129.7%		-38.9%	156.6%	56.0%	-29.3%
Diluted EPS [+]	$0.56	$0.49	$0.25	$0.18	($0.90)	($1.47)	($0.57)	($0.37)
Growth	121.2%	169.9%	-128.4%		-38.9%	156.6%	56.0%	-29.3%


Shares outstanding (basic) [+]	24.7	24.7	24.4	24.4	23.5	23.2	23.0	22.8
Growth	1.4%	1.4%	3.8%		1.0%	0.9%	1.0%	0.8%
Shares outstanding (diluted) [+]	25.9	25.9	25.5	25.5	23.5	23.2	23.0	22.8
Growth	1.8%	1.8%	8.6%		1.0%	0.9%	1.0%	0.8%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.