Manhattan Associates (MANH)
Builds the Manhattan Active cloud platform that runs warehouse, transportation, and store fulfillment operations.
$206.44
After hours−0.74 (−0.36%)
At close$207.18(−1.04%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238 | 238 | 255 | 265 | 267 | 256 | 263 | 272 | 276 | 270 | 282 | 298 |
| Cost of revenue | 111 | 108 | 121 | 122 | 120 | 115 | 115 | 118 | 121 | 123 | 127 | 139 |
| Gross profit | 127 | 130 | 134 | 144 | 146 | 141 | 148 | 155 | 154 | 147 | 156 | 158 |
| 74 | 71 | 76 | 76 | 71 | 80 | 85 | 81 | 78 | 80 | 91 | 92 | |
| Research & development | 33 | 31 | 35 | 35 | 34 | 33 | 35 | 35 | 36 | 39 | 37 | 35 |
| 39 | 40 | 41 | 40 | 37 | 47 | 45 | 46 | 42 | 42 | 51 | 57 | |
| Selling & marketing | 18 | 20 | 20 | 19 | 17 | 20 | 21 | 20 | 18 | 22 | 28 | 31 |
| General & administrative | 21 | 20 | 21 | 21 | 20 | 27 | 24 | 26 | 24 | 19 | 24 | 27 |
| Other expenses | 1 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 2 | 0 |
| Operating income | 53 | 59 | 58 | 68 | 75 | 61 | 63 | 74 | 76 | 67 | 65 | 66 |
| 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 3 | 1 | 4 | 1 | |
| Interest income | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 |
| Other non-operating income | 0 | −1 | −1 | −1 | −1 | −2 | −3 | −1 | −3 | −1 | −4 | −1 |
| Income before tax | 55 | 60 | 59 | 69 | 76 | 63 | 65 | 75 | 78 | 68 | 69 | 67 |
| Income tax expense | 6 | 11 | 5 | 16 | 13 | 15 | 12 | 18 | 20 | 16 | 20 | 17 |
| Net income from continuing operations | 49 | 49 | 54 | 53 | 64 | 48 | 53 | 57 | 59 | 52 | 49 | 50 |
| Net income | 49 | 49 | 54 | 53 | 64 | 48 | 53 | 57 | 59 | 52 | 49 | 50 |
| EPS, basic | $0.80 | $0.79 | $0.87 | $0.86 | $1.04 | $0.79 | $0.86 | $0.94 | $0.97 | $0.87 | $0.83 | $0.85 |
| EPS, diluted | $0.79 | $0.78 | $0.86 | $0.85 | $1.03 | $0.77 | $0.85 | $0.93 | $0.96 | $0.86 | $0.82 | $0.85 |
| Weighted average shares, basic | 62 | 62 | 62 | 61 | 61 | 61 | 61 | 61 | 60 | 60 | 60 | 59 |
| Weighted average shares, diluted | 62 | 63 | 62 | 62 | 62 | 62 | 62 | 61 | 61 | 61 | 60 | 60 |
| EBITDA | 55 | 61 | 60 | 71 | 78 | 64 | 68 | 76 | 80 | 70 | 71 | 69 |
| Depreciation & amortization | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| EBIT | 53 | 60 | 59 | 69 | 76 | 63 | 66 | 75 | 78 | 68 | 69 | 67 |
