Agilysys annual operating expenses
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2026
Agilysys Operating Expenses Growth & History (AGYS)
Agilysys's operating expenses was $156.9M for fiscal 2026.
View full Agilysys company overviewAgilysys annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-03-31 | $156.9M | $7.5M | +5.03% |
| 2025 | 2025-03-31 | $149.4M | $20.9M | +16.26% |
| 2024 | 2024-03-31 | $128.5M | $20.6M | +19.05% |
| 2023 | 2023-03-31 | $107.9M | $12.7M | +13.37% |
| 2022 | 2022-03-31 | $95.2M | −$15.1M | −13.70% |
| 2021 | 2021-03-31 | $110.3M | −$4.7M | −4.07% |
| 2020 | 2020-03-31 | $115.0M | $28.1M | +32.26% |
| 2019 | 2019-03-31 | $87.0M | $10.5M | +13.68% |
| 2018 | 2018-03-31 | $76.5M | $1.3M | +1.73% |
| 2017 | 2017-03-31 | $75.2M | $2.8M | +3.83% |
| 2016 | 2016-03-31 | $72.4M | −$129,000 | −0.18% |
| 2015 | 2015-03-31 | $72.5M | $2.3M | +3.30% |
| 2014 | 2014-03-31 | $70.2M | $3.3M | +4.93% |
| 2013 | 2013-03-31 | $66.9M | −$28.5M | −29.90% |
| 2012 | 2012-03-31 | $95.5M | −$1.8M | −1.85% |
| 2011 | 2011-03-31 | $97.3M | $8.4M | +9.42% |
| 2010 | 2010-03-31 | $88.9M | — | — |
Agilysys quarterly operating expenses
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Q2.11
Q3.11
Q4.11
Q1.12
Q2.12
Q3.12
Q4.12
Q1.13
Q2.13
Q3.13
Q4.13
Q1.14
Q2.14
Q3.14
Q4.14
Q1.15
Q2.15
Q3.15
Q4.15
Q1.16
Q2.16
Q3.16
Q4.16
Q1.17
Q2.17
Q3.17
Q4.17
Q1.18
Q2.18
Q3.18
Q4.18
Q1.19
Q2.19
Q3.19
Q4.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
Q3.26
Q4.26
Q1.27
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2027 | 2026-06-30 | $45.9M | $3.1M | +7.36% |
| Q4 2026 | 2026-03-31 | $40.8M | $1.1M | +2.67% |
| Q3 2026 | 2025-12-31 | $38.5M | $2.1M | +5.67% |
| Q2 2026 | 2025-09-30 | $34.8M | −$4.3M | −10.92% |
| Q1 2026 | 2025-06-30 | $42.8M | $8.7M | +25.36% |
| Q4 2025 | 2025-03-31 | $39.7M | $4.9M | +14.21% |
| Q3 2025 | 2024-12-31 | $36.4M | $6.4M | +21.19% |
| Q2 2025 | 2024-09-30 | $39.1M | $7.6M | +23.96% |
| Q1 2025 | 2024-06-30 | $34.1M | $2.0M | +6.30% |
| Q4 2024 | 2024-03-31 | $34.8M | $6.0M | +21.03% |
| Q3 2024 | 2023-12-31 | $30.1M | $2.8M | +10.18% |
| Q2 2024 | 2023-09-30 | $31.5M | $5.1M | +19.28% |
| Q1 2024 | 2023-06-30 | $32.1M | $6.6M | +26.07% |
| Q4 2023 | 2023-03-31 | $28.8M | $2.6M | +9.95% |
| Q3 2023 | 2022-12-31 | $27.3M | $4.2M | +18.14% |
| Q2 2023 | 2022-09-30 | $26.4M | $3.3M | +14.28% |
| Q1 2023 | 2022-06-30 | $25.5M | $2.6M | +11.55% |
| Q4 2022 | 2022-03-31 | $26.1M | −$22.1M | −45.81% |
| Q3 2022 | 2021-12-31 | $23.1M | −$2.9M | −11.16% |
| Q2 2022 | 2021-09-30 | $23.1M | $6.0M | +35.26% |
| Q1 2022 | 2021-06-30 | $22.8M | $3.9M | +20.31% |
| Q4 2021 | 2021-03-31 | $48.3M | $1.7M | +3.55% |
| Q3 2021 | 2020-12-31 | $26.0M | $2.2M | +9.46% |
| Q2 2021 | 2020-09-30 | $17.1M | −$6.0M | −25.95% |
| Q1 2021 | 2020-06-30 | $19.0M | −$2.6M | −11.99% |
| Q4 2020 | 2020-03-31 | $46.6M | $23.2M | +99.52% |
| Q3 2020 | 2019-12-31 | $23.8M | $1.2M | +5.48% |
| Q2 2020 | 2019-09-30 | $23.1M | $1.5M | +7.17% |
| Q1 2020 | 2019-06-30 | $21.6M | $2.0M | +10.40% |
| Q4 2019 | 2019-03-31 | $23.4M | $4.4M | +22.95% |
| Q3 2019 | 2018-12-31 | $22.5M | $3.3M | +17.07% |
| Q2 2019 | 2018-09-30 | $21.6M | $3.0M | +16.06% |
| Q1 2019 | 2018-06-30 | $19.5M | −$161,000 | −0.82% |
| Q4 2018 | 2018-03-31 | $19.0M | −$2.4M | −11.07% |
| Q3 2018 | 2017-12-31 | $19.2M | $2.0M | +11.50% |
| Q2 2018 | 2017-09-30 | $18.6M | $859,000 | +4.85% |
| Q1 2018 | 2017-06-30 | $19.7M | $825,000 | +4.37% |
| Q4 2017 | 2017-03-31 | $21.4M | −$413,000 | −1.90% |
| Q3 2017 | 2016-12-31 | $17.3M | −$663,000 | −3.70% |
| Q2 2017 | 2016-09-30 | $17.7M | $1.5M | +8.94% |
| Q1 2017 | 2016-06-30 | $18.9M | $2.4M | +14.55% |
| Q4 2016 | 2016-03-31 | $21.8M | $1.5M | +7.61% |
| Q3 2016 | 2015-12-31 | $17.9M | $1.1M | +6.61% |
| Q2 2016 | 2015-09-30 | $16.3M | −$1.5M | −8.27% |
| Q1 2016 | 2015-06-30 | $16.5M | −$1.3M | −7.39% |
| Q4 2015 | 2015-03-31 | $20.2M | $1.0M | +5.31% |
| Q3 2015 | 2014-12-31 | $16.8M | −$1.3M | −7.25% |
| Q2 2015 | 2014-09-30 | $17.7M | −$11,000 | −0.06% |
| Q1 2015 | 2014-06-30 | $17.8M | $2.6M | +17.32% |
| Q4 2014 | 2014-03-31 | $19.2M | $1.8M | +10.21% |
| Q3 2014 | 2013-12-31 | $18.1M | $1.5M | +8.90% |
| Q2 2014 | 2013-09-30 | $17.7M | $1.2M | +7.45% |
| Q1 2014 | 2013-06-30 | $15.2M | −$1.2M | −7.27% |
| Q4 2013 | 2013-03-31 | $17.4M | $2.2M | +14.56% |
| Q3 2013 | 2012-12-31 | $16.6M | −$10.3M | −38.32% |
| Q2 2013 | 2012-09-30 | $16.5M | −$10.3M | −38.46% |
| Q1 2013 | 2012-06-30 | $16.3M | −$10.1M | −38.20% |
| Q4 2012 | 2012-03-31 | $15.2M | $7.2M | +90.55% |
| Q3 2012 | 2011-12-31 | $27.0M | $2.6M | +10.56% |
| Q2 2012 | 2011-09-30 | $26.8M | $2.4M | +9.84% |
| Q1 2012 | 2011-06-30 | $26.4M | −$14.0M | −34.62% |
| Q4 2011 | 2011-03-31 | $8.0M | — | — |
| Q3 2011 | 2010-12-31 | $24.4M | — | — |
| Q2 2011 | 2010-09-30 | $24.4M | — | — |
| Q1 2011 | 2010-06-30 | $40.5M | — | — |
Agilysys operating expenses trends
Over the last five fiscal years, Agilysys's operating expenses increased from $110.3M to $156.9M, a change of $46.6M. The latest reported quarter, Q1 2027, shows $45.9M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Agilysys source filings ↗