Manhattan Associates, Inc. (MANH) — Financial statements
Income statement, balance sheet, and cash flow for Manhattan Associates, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,081↑3.7% | 1,042↑12.2% | 929↑21.1% | 767↑15.6% | 664 | |
| Cost of Revenue | 479↑0.3% | 477↑9.4% | 436↑19.6% | 365↑19.3% | 306 | |
| Gross Profit | 603↑6.7% | 565↑14.8% | 492↑22.4% | 402↑12.4% | 358 | |
| Operating Expenses | ||||||
| R&D Expenses | 145↑5.4% | 138↑8.6% | 127↑13.4% | 112↑14.6% | 98 | |
| General & Administrative Expenses | 94↑4.4% | 90↑10.6% | 81↑11.1% | 73↑7.3% | 68 | |
| Selling & Marketing Expenses | 81↑6.8% | 76↑2.0% | 74↑15.4% | 65↑11.5% | 58 | |
| SG&A Expenses | 175↑5.5% | 166↑6.5% | 156↑13.1% | 138↑9.3% | 126 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 320↑5.4% | 303↑7.4% | 282↑13.2% | 249↑11.6% | 224 | |
| Total Costs & Expenses | 799↑2.3% | 781↑8.6% | 719↑17.0% | 614↑16.1% | 529 | |
| Operating Results | ||||||
| Operating Income | 283↑8.1% | 262↑24.6% | 210↑37.4% | 153↑13.7% | 134 | |
| Depreciation & Amortization | 6↑0.3% | 6↑9.5% | 6↓13.7% | 7↓15.8% | 8 | |
| EBITDA | 292↑9.1% | 268↑24.2% | 216↑35.3% | 159↑12.0% | 142 | |
| EBIT | 286↑9.3% | 262↑24.6% | 210↑37.4% | 153↑13.7% | 134 | |
| Interest & Other Income | ||||||
| Net Interest Income | 4↓27.2% | 6↑13.7% | 5↑789.9% | 0.60↑254.8% | 0.17 | |
| Interest Income | 4↓27.2% | 6↑13.7% | 5↑789.9% | 0.60↑254.8% | 0.17 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -3 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 3↓39.5% | 5↑37.7% | 4↓30.1% | 5↑2177.0% | -0.26 | |
| Income Before Tax | 286↑7.2% | 267↑24.9% | 214↑35.1% | 158↑17.9% | 134 | |
| Income Tax Expense | 66↑36.1% | 48↑30.6% | 37↑27.2% | 29↑23.6% | 24 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 220↑0.7% | 218↑23.7% | 177↑36.9% | 129↑16.7% | 110 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 220↑0.7% | 218↑23.7% | 177↑36.9% | 129↑16.7% | 110 | |
| Bottom-Line Net Income | 220↑0.7% | 218↑23.7% | 177↑36.9% | 129↑16.7% | 110 | |
| EPS (Basic) | 3.64↑2.2% | 3.56↑24.5% | 2.86↑39.5% | 2.05↑17.8% | 1.74 | |
| EPS (Diluted) | 3.60↑2.6% | 3.51↑24.5% | 2.82↑38.9% | 2.03↑18.0% | 1.72 | |
| Weighted Average Shares | 60↓1.4% | 61↓0.8% | 62↓1.5% | 63↓1.1% | 63 | |
| Weighted Average Diluted Shares | 61↓1.8% | 62↓0.7% | 63↓1.3% | 63↓1.4% | 64 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.