American Software, Inc. (AMSWA) — Financial statements
Income statement, balance sheet, and cash flow for American Software, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 103↓17.1% | 124↓3.1% | 128↑14.5% | 111↓3.5% | 115 | |
| Cost of Revenue | 37↓25.8% | 49↓4.6% | 52↑2.6% | 50↓3.6% | 52 | |
| Gross Profit | 66↓11.3% | 74↓2.0% | 76↑24.3% | 61↓3.4% | 63 | |
| Operating Expenses | ||||||
| R&D Expenses | 18↑2.0% | 18↑0.9% | 18↑3.7% | 17↑10.5% | 15 | |
| General & Administrative Expenses | 23↓4.3% | 24↑7.9% | 22↑14.7% | 19↓1.5% | 19 | |
| Selling & Marketing Expenses | 21↓3.3% | 22↓3.0% | 23↑12.6% | 20↓7.5% | 22 | |
| SG&A Expenses | 44↓3.8% | 46↑2.3% | 45↑13.7% | 39↓4.7% | 41 | |
| Other Expenses | 0.00↓100.0% | 0.11↓50.0% | 0.21↑0.0% | 0.21↓44.5% | 0.38 | |
| Operating Expenses | 62↓2.4% | 64↑1.8% | 63↑10.6% | 57↓0.9% | 57 | |
| Total Costs & Expenses | 99↓12.6% | 113↓1.1% | 114↑6.9% | 107↓2.2% | 109 | |
| Operating Results | ||||||
| Operating Income | 4↓65.4% | 11↓19.8% | 13↑201.7% | 4↓27.9% | 6 | |
| Depreciation & Amortization | 4↑40.4% | 3↓23.6% | 4↓26.2% | 6↓30.8% | 8 | |
| EBITDA | 8↓38.0% | 13↓16.9% | 16↑57.4% | 10↓29.5% | 14 | |
| EBIT | 4↓58.5% | 10↓14.4% | 12↑165.0% | 4↓27.9% | 6 | |
| Interest & Other Income | ||||||
| Net Interest Income | 4↑77.7% | 2↑449.9% | 0.39↓4.4% | 0.41↓73.2% | 2 | |
| Interest Income | 4↑77.7% | 2↑449.9% | 0.39↓4.4% | 0.41↓73.2% | 2 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.53↓20.2% | 0.66↓58.6% | 2 | 0.00 | 0.00 | |
| Other Income / Expenses | 6↑241.5% | 2↑545.0% | -0.43↓109.5% | 4↑498.3% | 0.75 | |
| Income Before Tax | 11↓10.6% | 12↓2.2% | 13↑43.9% | 9↑30.2% | 7 | |
| Income Tax Expense | 1↓41.9% | 2↑133.6% | 1↑39.0% | 0.76↑1255.4% | 0.06 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 10↓2.9% | 10↓14.5% | 12↑44.3% | 8↑20.0% | 7 | |
| Net Income from Discontinued Operations | 2↑413.5% | 0.33↓71.1% | 1 | 0.00 | 0.00 | |
| Net Income | 11↑10.3% | 10↓19.5% | 13↑58.3% | 8↑20.0% | 7 | |
| Bottom-Line Net Income | 11↑10.3% | 10↓19.5% | 13↑58.3% | 8↑20.0% | 7 | |
| EPS (Basic) | 0.27↓12.9% | 0.31↓18.4% | 0.38↑52.0% | 0.25↑19.0% | 0.21 | |
| EPS (Diluted) | 0.27↓12.9% | 0.31↓16.2% | 0.37↑54.2% | 0.24↑14.3% | 0.21 | |
| Weighted Average Shares | 34↓0.2% | 34↑1.2% | 33↑2.5% | 33↑2.6% | 32 | |
| Weighted Average Diluted Shares | 34↓0.8% | 34↓0.9% | 34↑3.4% | 33↑2.5% | 32 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.