
ANSYS Inc
NASDAQ:ANSS

Income Statement
Earnings Waterfall
ANSYS Inc
Revenue
|
2.5B
USD
|
Cost of Revenue
|
-279.8m
USD
|
Gross Profit
|
2.3B
USD
|
Operating Expenses
|
-1.5B
USD
|
Operating Income
|
770.7m
USD
|
Other Expenses
|
-195m
USD
|
Net Income
|
575.7m
USD
|
Income Statement
ANSYS Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
936
N/A
|
939
+0%
|
942
+0%
|
945
+0%
|
943
0%
|
951
+1%
|
961
+1%
|
969
+1%
|
988
+2%
|
1 016
+3%
|
1 034
+2%
|
1 064
+3%
|
1 095
+3%
|
1 125
+3%
|
1 167
+4%
|
1 181
+1%
|
1 294
+10%
|
1 328
+3%
|
1 391
+5%
|
1 445
+4%
|
1 516
+5%
|
1 504
-1%
|
1 521
+1%
|
1 544
+2%
|
1 681
+9%
|
1 740
+3%
|
1 801
+4%
|
1 875
+4%
|
1 907
+2%
|
1 969
+3%
|
1 996
+1%
|
2 027
+2%
|
2 066
+2%
|
2 150
+4%
|
2 173
+1%
|
2 159
-1%
|
2 270
+5%
|
2 227
-2%
|
2 325
+4%
|
2 468
+6%
|
2 545
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(153)
|
(152)
|
(151)
|
(150)
|
(147)
|
(147)
|
(146)
|
(145)
|
(147)
|
(149)
|
(148)
|
(148)
|
(150)
|
(152)
|
(156)
|
(157)
|
(156)
|
(152)
|
(152)
|
(157)
|
(166)
|
(182)
|
(195)
|
(207)
|
(225)
|
(237)
|
(248)
|
(257)
|
(258)
|
(261)
|
(259)
|
(258)
|
(251)
|
(254)
|
(259)
|
(263)
|
(271)
|
(272)
|
(273)
|
(277)
|
(280)
|
|
Gross Profit |
783
N/A
|
787
+1%
|
791
+1%
|
795
+1%
|
796
+0%
|
804
+1%
|
816
+1%
|
825
+1%
|
842
+2%
|
867
+3%
|
886
+2%
|
915
+3%
|
945
+3%
|
973
+3%
|
1 010
+4%
|
1 024
+1%
|
1 138
+11%
|
1 176
+3%
|
1 239
+5%
|
1 288
+4%
|
1 350
+5%
|
1 322
-2%
|
1 326
+0%
|
1 337
+1%
|
1 456
+9%
|
1 502
+3%
|
1 553
+3%
|
1 618
+4%
|
1 649
+2%
|
1 708
+4%
|
1 737
+2%
|
1 769
+2%
|
1 815
+3%
|
1 896
+4%
|
1 913
+1%
|
1 896
-1%
|
1 999
+5%
|
1 955
-2%
|
2 051
+5%
|
2 191
+7%
|
2 265
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(435)
|
(439)
|
(440)
|
(445)
|
(442)
|
(446)
|
(449)
|
(448)
|
(465)
|
(491)
|
(505)
|
(528)
|
(554)
|
(572)
|
(600)
|
(627)
|
(661)
|
(699)
|
(742)
|
(779)
|
(835)
|
(869)
|
(888)
|
(914)
|
(960)
|
(990)
|
(1 037)
|
(1 084)
|
(1 135)
|
(1 164)
|
(1 181)
|
(1 198)
|
(1 222)
|
(1 255)
|
(1 302)
|
(1 337)
|
(1 363)
|
(1 392)
|
(1 416)
|
(1 452)
|
(1 494)
|
|
Selling, General & Administrative |
(246)
|
(250)
|
(251)
|
(254)
|
(254)
|
(255)
|
(255)
|
(256)
|
(270)
|
(285)
|
(298)
|
(316)
|
(339)
|
(353)
|
(371)
|
(389)
|
(414)
|
(438)
|
(463)
|
(486)
|
(521)
|
(540)
|
(548)
|
(560)
|
(588)
|
(603)
|
(635)
|
(668)
|
(715)
|
(739)
|
(749)
|
(759)
|
(773)
|
(790)
|
(819)
|
(837)
|
(846)
|
(865)
|
(881)
|
(908)
|
(942)
|
|
Research & Development |
(165)
|
(165)
|
(166)
|
(170)
|
(169)
|
(173)
|
(178)
|
(179)
|
(183)
|
(193)
|
(194)
|
(199)
|
(203)
|
(206)
|
(215)
|
(224)
|
(234)
|
(247)
|
(264)
|
(278)
|
(298)
|
(314)
|
(324)
|
(338)
|
(355)
|
(370)
|
(384)
|
(400)
|
(405)
|
(410)
|
(418)
|
(424)
|
(434)
|
(449)
|
(465)
|
(480)
|
(495)
|
(503)
|
(511)
|
(520)
|
(528)
|
|
Depreciation & Amortization |
(23)
|
(24)
|
(23)
|
(21)
|
(19)
|
(17)
|
(16)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
|
Operating Income |
347
N/A
|
348
+0%
|
351
+1%
|
351
0%
|
354
+1%
|
359
+1%
|
366
+2%
|
376
+3%
|
376
+0%
|
377
+0%
|
381
+1%
|
387
+2%
|
391
+1%
|
400
+2%
|
410
+3%
|
397
-3%
|
477
+20%
|
477
+0%
|
497
+4%
|
509
+2%
|
515
+1%
|
453
-12%
|
438
-3%
|
423
-3%
|
496
+17%
|
512
+3%
|
516
+1%
|
534
+3%
|
513
-4%
|
544
+6%
|
556
+2%
|
571
+3%
|
593
+4%
|
641
+8%
|
611
-5%
|
559
-9%
|
636
+14%
|
563
-11%
|
635
+13%
|
739
+16%
|
771
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
2
|
2
|
3
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
7
|
7
|
7
|
7
|
11
|
11
|
11
|
13
|
7
|
3
|
2
|
(2)
|
(2)
|
(4)
|
(7)
|
(9)
|
3
|
(10)
|
(11)
|
(14)
|
(17)
|
(21)
|
(25)
|
(28)
|
(34)
|
(22)
|
(14)
|
(6)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(6)
|
(9)
|
(21)
|
(32)
|
(44)
|
(53)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
14
|
(1)
|
11
|
(4)
|
(4)
|
(0)
|
0
|
(3)
|
(2)
|
(0)
|
(7)
|
(5)
|
(6)
|
(0)
|
|
Pre-Tax Income |
348
N/A
|
350
+1%
|
353
+1%
|
353
0%
|
357
+1%
|
361
+1%
|
369
+2%
|
380
+3%
|
380
+0%
|
380
0%
|
384
+1%
|
391
+2%
|
396
+1%
|
407
+3%
|
417
+2%
|
404
-3%
|
487
+20%
|
489
+0%
|
509
+4%
|
522
+3%
|
523
+0%
|
457
-13%
|
440
-4%
|
421
-4%
|
494
+17%
|
508
+3%
|
524
+3%
|
538
+3%
|
515
-4%
|
546
+6%
|
540
-1%
|
554
+3%
|
575
+4%
|
618
+7%
|
579
-6%
|
524
-10%
|
592
+13%
|
512
-13%
|
585
+14%
|
684
+17%
|
718
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(93)
|
(96)
|
(100)
|
(99)
|
(104)
|
(108)
|
(109)
|
(116)
|
(115)
|
(108)
|
(112)
|
(115)
|
(120)
|
(110)
|
(97)
|
(69)
|
(67)
|
(69)
|
(73)
|
(86)
|
(73)
|
(47)
|
(42)
|
(37)
|
(60)
|
(48)
|
(67)
|
(71)
|
(61)
|
(93)
|
(81)
|
(85)
|
(52)
|
(65)
|
(55)
|
(40)
|
(92)
|
(78)
|
(90)
|
(116)
|
(142)
|
|
Income from Continuing Operations |
255
|
254
|
254
|
254
|
253
|
253
|
260
|
264
|
266
|
272
|
273
|
277
|
275
|
298
|
320
|
336
|
420
|
420
|
436
|
437
|
449
|
411
|
398
|
384
|
434
|
460
|
457
|
467
|
455
|
453
|
458
|
469
|
524
|
553
|
524
|
484
|
500
|
435
|
495
|
568
|
576
|
|
Net Income (Common) |
255
N/A
|
254
0%
|
254
0%
|
254
+0%
|
253
-1%
|
253
+0%
|
260
+3%
|
264
+1%
|
266
+1%
|
272
+3%
|
273
+0%
|
277
+1%
|
259
-6%
|
280
+8%
|
303
+8%
|
319
+5%
|
419
+32%
|
421
+0%
|
438
+4%
|
439
+0%
|
451
+3%
|
411
-9%
|
398
-3%
|
384
-3%
|
434
+13%
|
460
+6%
|
457
-1%
|
467
+2%
|
455
-3%
|
453
0%
|
458
+1%
|
469
+2%
|
524
+12%
|
553
+6%
|
524
-5%
|
484
-8%
|
500
+3%
|
435
-13%
|
495
+14%
|
568
+15%
|
576
+1%
|
|
EPS (Diluted) |
2.71
N/A
|
2.75
+1%
|
2.76
+0%
|
2.77
+0%
|
2.76
0%
|
2.8
+1%
|
2.91
+4%
|
2.97
+2%
|
2.99
+1%
|
3.12
+4%
|
3.13
+0%
|
3.18
+2%
|
2.98
-6%
|
3.25
+9%
|
3.52
+8%
|
3.7
+5%
|
4.89
+32%
|
4.92
+1%
|
5.12
+4%
|
5.1
0%
|
5.25
+3%
|
4.7
-10%
|
4.59
-2%
|
4.42
-4%
|
4.97
+12%
|
5.23
+5%
|
5.21
0%
|
5.31
+2%
|
5.16
-3%
|
5.16
N/A
|
5.24
+2%
|
5.36
+2%
|
5.99
+12%
|
6.33
+6%
|
6
-5%
|
5.54
-8%
|
5.73
+3%
|
4.95
-14%
|
5.66
+14%
|
6.48
+14%
|
6.55
+1%
|