Manhattan Associates Inc
NASDAQ:MANH

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Manhattan Associates Inc
NASDAQ:MANH
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Price: 282.27 USD 1.24% Market Closed
Market Cap: 17.2B USD
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Income Statement

Earnings Waterfall
Manhattan Associates Inc

Revenue
1B USD
Cost of Revenue
-464.7m USD
Gross Profit
560.1m USD
Operating Expenses
-300.3m USD
Operating Income
259.8m USD
Other Expenses
-40.7m USD
Net Income
219.1m USD

Income Statement
Manhattan Associates Inc

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Income Statement
Currency: USD
Sep-2014 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
Revenue
Revenue
469
N/A
492
+5%
512
+4%
529
+3%
545
+3%
556
+2%
573
+3%
589
+3%
598
+2%
605
+1%
598
-1%
597
0%
598
+0%
595
-1%
582
-2%
570
-2%
559
-2%
559
+0%
577
+3%
590
+2%
609
+3%
618
+1%
623
+1%
605
-3%
592
-2%
586
-1%
589
+1%
620
+5%
639
+3%
664
+4%
686
+3%
712
+4%
741
+4%
767
+4%
809
+5%
848
+5%
889
+5%
929
+5%
962
+4%
997
+4%
1 025
+3%
Gross Profit
Cost of Revenue
(203)
(213)
(223)
(230)
(234)
(235)
(242)
(246)
(249)
(250)
(247)
(247)
(248)
(246)
(242)
(239)
(237)
(241)
(250)
(263)
(276)
(285)
(293)
(284)
(275)
(270)
(269)
(277)
(283)
(298)
(307)
(325)
(350)
(358)
(378)
(399)
(414)
(431)
(446)
(457)
(465)
Gross Profit
266
N/A
280
+5%
289
+3%
299
+4%
312
+4%
321
+3%
331
+3%
343
+4%
349
+2%
355
+2%
352
-1%
351
0%
350
0%
349
0%
340
-3%
331
-3%
322
-3%
318
-1%
327
+3%
327
N/A
333
+2%
333
0%
331
-1%
321
-3%
317
-1%
317
0%
320
+1%
343
+7%
356
+4%
366
+3%
379
+3%
386
+2%
391
+1%
409
+5%
431
+5%
450
+4%
475
+6%
498
+5%
516
+4%
539
+4%
560
+4%
Operating Income
Operating Expenses
(143)
(152)
(155)
(156)
(161)
(160)
(163)
(164)
(161)
(160)
(159)
(158)
(160)
(160)
(168)
(173)
(179)
(184)
(192)
(201)
(208)
(217)
(219)
(210)
(206)
(202)
(205)
(215)
(221)
(232)
(236)
(246)
(256)
(256)
(265)
(271)
(279)
(288)
(296)
(301)
(300)
Selling, General & Administrative
(90)
(97)
(98)
(97)
(100)
(98)
(100)
(100)
(97)
(97)
(95)
(94)
(95)
(94)
(96)
(99)
(102)
(104)
(108)
(113)
(117)
(122)
(121)
(113)
(112)
(109)
(111)
(118)
(121)
(126)
(127)
(133)
(137)
(138)
(143)
(146)
(151)
(156)
(159)
(160)
(158)
Research & Development
(47)
(49)
(51)
(52)
(54)
(54)
(55)
(55)
(55)
(55)
(54)
(55)
(56)
(58)
(61)
(65)
(68)
(72)
(76)
(80)
(84)
(88)
(90)
(88)
(86)
(84)
(85)
(89)
(92)
(98)
(101)
(106)
(112)
(112)
(115)
(119)
(123)
(127)
(131)
(135)
(136)
Depreciation & Amortization
(6)
(6)
(7)
(7)
(7)
(8)
(8)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(9)
(9)
(9)
(8)
(8)
(8)
(7)
(7)
(7)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
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
Operating Income
123
N/A
127
+4%
134
+5%
143
+7%
151
+6%
161
+7%
168
+4%
179
+6%
189
+6%
194
+3%
193
-1%
193
N/A
190
-1%
189
-1%
172
-9%
158
-8%
143
-9%
134
-6%
134
+0%
126
-6%
125
-1%
116
-7%
112
-3%
111
-1%
111
N/A
114
+3%
115
+1%
128
+11%
135
+6%
134
-1%
143
+6%
141
-1%
135
-4%
153
+13%
166
+9%
179
+8%
196
+9%
210
+7%
220
+5%
238
+8%
260
+9%
Pre-Tax Income
Interest Income Expense
0
1
0
0
0
1
0
0
0
1
0
0
0
1
2
0
0
1
2
2
2
2
3
2
0
0
0
0
0
0
1
3
5
5
6
4
2
7
0
6
7
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
(3)
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
Total Other Income
(1)
(0)
1
2
2
0
0
1
0
1
(0)
(1)
(1)
(2)
(1)
(0)
1
1
(1)
(2)
(3)
(2)
(1)
(0)
(2)
(0)
(2)
(2)
(1)
(0)
0
(0)
(0)
0
(1)
(0)
2
(3)
5
(2)
(3)
Pre-Tax Income
123
N/A
128
+4%
135
+6%
144
+7%
153
+6%
163
+6%
169
+4%
181
+7%
190
+5%
196
+3%
194
-1%
190
-2%
188
-1%
185
-1%
172
-7%
160
-7%
146
-9%
136
-7%
136
0%
126
-7%
125
-1%
116
-7%
114
-2%
113
-1%
111
-2%
114
+2%
113
-1%
126
+12%
135
+7%
134
0%
144
+7%
144
0%
140
-3%
158
+13%
171
+8%
183
+7%
199
+9%
214
+7%
225
+5%
243
+8%
264
+9%
Net Income
Tax Provision
(44)
(46)
(49)
(52)
(56)
(59)
(62)
(65)
(69)
(72)
(69)
(67)
(66)
(64)
(57)
(48)
(38)
(32)
(32)
(30)
(29)
(30)
(27)
(27)
(28)
(27)
(26)
(28)
(24)
(24)
(25)
(25)
(28)
(29)
(34)
(37)
(34)
(37)
(34)
(38)
(45)
Income from Continuing Operations
78
82
87
92
98
104
108
115
121
124
125
123
122
121
116
112
108
105
103
97
95
86
87
86
84
87
87
99
110
111
119
119
112
129
137
146
166
177
192
205
219
Net Income (Common)
78
N/A
82
+5%
87
+5%
92
+6%
98
+6%
104
+6%
108
+4%
115
+7%
121
+5%
124
+3%
125
+1%
123
-2%
122
-1%
117
-4%
111
-5%
108
-3%
103
-4%
105
+1%
103
-2%
96
-7%
95
-1%
86
-10%
87
+2%
86
-2%
84
-2%
87
+4%
87
+0%
99
+13%
110
+12%
111
+0%
119
+7%
119
+0%
112
-6%
129
+15%
137
+6%
146
+6%
166
+13%
177
+7%
192
+8%
205
+7%
219
+7%
EPS (Diluted)
1.03
N/A
1.08
+5%
1.15
+6%
1.23
+7%
1.31
+7%
1.4
+7%
1.47
+5%
1.58
+7%
1.67
+6%
1.72
+3%
1.77
+3%
1.76
-1%
1.76
N/A
1.67
-5%
1.63
-2%
1.61
-1%
1.56
-3%
1.58
+1%
1.57
-1%
1.47
-6%
1.46
-1%
1.32
-10%
1.35
+2%
1.33
-1%
1.3
-2%
1.36
+5%
1.36
N/A
1.54
+13%
1.72
+12%
1.72
N/A
1.85
+8%
1.86
+1%
1.76
-5%
2.03
+15%
2.18
+7%
2.32
+6%
2.64
+14%
2.82
+7%
3.06
+9%
3.29
+8%
3.53
+7%

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