ANSYS, Inc. (ANSS) — Financial statements
Income statement, balance sheet, and cash flow for ANSYS, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,545↑12.1% | 2,270↑9.9% | 2,066↑8.3% | 1,907↑13.4% | 1,681 | |
| Cost of Revenue | 280↑3.1% | 271↑8.2% | 251↓2.8% | 258↑14.5% | 225 | |
| Gross Profit | 2,265↑13.3% | 1,999↑10.1% | 1,815↑10.1% | 1,649↑13.2% | 1,456 | |
| Operating Expenses | ||||||
| R&D Expenses | 528↑6.7% | 495↑14.1% | 434↑7.1% | 405↑13.9% | 355 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 995↑16.4% | 855↑10.6% | 773↑8.0% | 715↑21.7% | 588 | |
| Other Expenses | 0.00↓100.0% | 23↑43.2% | 16↑3.3% | 15↓8.3% | 17 | |
| Operating Expenses | 1,523↑11.0% | 1,373↑12.3% | 1,222↑7.6% | 1,135↑18.3% | 960 | |
| Total Costs & Expenses | 1,803↑9.7% | 1,644↑11.6% | 1,473↑5.7% | 1,393↑17.6% | 1,185 | |
| Operating Results | ||||||
| Operating Income | 718↑14.7% | 626↑5.6% | 593↑15.5% | 513↑3.4% | 496 | |
| Depreciation & Amortization | 143↑7.7% | 133↓3.5% | 137↑6.4% | 129↑21.5% | 106 | |
| EBITDA | 909↑17.7% | 772↑9.1% | 707↑14.0% | 620↑1.5% | 611 | |
| EBIT | 766↑19.8% | 639↑6.9% | 598↑13.3% | 528↑4.5% | 505 | |
| Interest & Other Income | ||||||
| Net Interest Income | 3↑111.9% | -28↓62.0% | -17↓64.7% | -10↓74.6% | -6 | |
| Interest Income | 51↑161.0% | 20↑242.6% | 6↑175.1% | 2↓59.0% | 5 | |
| Interest Expense | 48↑1.5% | 47↑107.4% | 23↑83.2% | 12↑12.9% | 11 | |
| Non-Operating Income | -48↓265.1% | -13↓144.3% | -5↑62.8% | -14↓69.3% | -9 | |
| Other Income / Expenses | 0.15↑100.4% | -34↓96.0% | -17↓932.6% | 2↑185.7% | -2 | |
| Income Before Tax | 718↑21.3% | 592↑2.9% | 575↑11.6% | 515↑4.3% | 494 | |
| Income Tax Expense | 142↑55.2% | 92↑77.7% | 52↓15.0% | 61↑1.1% | 60 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 576↑15.0% | 500↓4.4% | 524↑15.2% | 455↑4.8% | 434 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 576↑15.0% | 500↓4.4% | 524↑15.2% | 455↑4.8% | 434 | |
| Bottom-Line Net Income | 576↑15.0% | 500↓4.4% | 524↑15.2% | 455↑4.8% | 434 | |
| EPS (Basic) | 6.59↑14.4% | 5.76↓4.3% | 6.02↑15.3% | 5.22↑3.4% | 5.05 | |
| EPS (Diluted) | 6.55↑14.3% | 5.73↓4.3% | 5.99↑16.1% | 5.16↑3.8% | 4.97 | |
| Weighted Average Shares | 87↑0.6% | 87↓0.3% | 87↓0.1% | 87↑1.5% | 86 | |
| Weighted Average Diluted Shares | 88↑0.6% | 87↓0.1% | 87↓0.7% | 88↑0.9% | 87 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.