Aspen Technology, Inc. (AZPN)
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Jun '95
Jun '00
Jun '05
Jun '10
Jun '15
Jun '20
| Income Statement | Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 391.5 | 440.4 | 472.3 | 482.9 | 499.5 | 598.3 | 598.7 | 709.4 | 405.3 | 920.3 | |
| Revenue % Chg. | 25.7% | 12.5% | 7.3% | 2.2% | 3.4% | 19.8% | 0.1% | 18.5% | -42.9% | 37.8% | |
| Cost of Revenue | 52.7 | 49.6 | 48.6 | 47.5 | 50.6 | 57.8 | 61.6 | 60.2 | 156.4 | 268.9 | |
| Cost of Revenue % Chg. | 4.6% | -5.9% | -1.9% | -2.4% | 6.7% | 14.2% | 6.6% | -2.4% | 160.0% | 347.0% | |
| Gross Profit | 338.8 | 390.8 | 423.7 | 435.5 | 448.9 | 540.5 | 537.1 | 649.2 | 248.9 | 651.5 | |
| Gross Profit % Chg. | 29.8% | 15.4% | 8.4% | 2.8% | 3.1% | 20.4% | -0.6% | 20.9% | -61.7% | 7.2% | |
| Gross Profit Margin | 86.5% | 88.7% | 89.7% | 90.2% | 89.9% | 90.3% | 89.7% | 91.5% | 61.4% | 70.8% | |
| Gross Profit Margin % Chg. | 3.2% | 2.5% | 1.1% | 0.5% | -0.3% | 0.5% | -0.7% | 2.0% | -32.9% | -22.2% | |
| R&D Expenses | 68.4 | 69.6 | 67.2 | 79.5 | 82.1 | 83.1 | 92.2 | 94.2 | 64.3 | 161.8 | |
| R&D Expenses % Chg. | 9.4% | 1.7% | -3.5% | 18.4% | 3.2% | 1.3% | 11.0% | 2.2% | -31.8% | 59.0% | |
| Selling, General, & Admin Expenses | 140.6 | 141.4 | 145.2 | 143.9 | 157.2 | 174.6 | 187.5 | 196.6 | 148.3 | 480.2 | |
| Selling, General, & Admin Expenses % Chg. | -1.6% | 0.6% | 2.7% | -0.9% | 9.2% | 11.1% | 7.4% | 4.8% | -24.5% | 115.4% | |
| Other Expenses | — | — | — | — | — | — | — | — | 0.1 | — | |
| Operating Income | 129.7 | 179.8 | 211.4 | 212.0 | 209.6 | 282.8 | 257.4 | 358.4 | 36.2 | 9.3 | |
| Operating Income % Chg. | 133.3% | 38.6% | 17.6% | 0.3% | -1.1% | 34.9% | -9.0% | 39.3% | -89.9% | -96.7% | |
| Operating Income Margin | 33.1% | 40.8% | 44.8% | 43.9% | 42.0% | 47.3% | 43.0% | 50.5% | 8.9% | 1.0% | |
| Operating Income Margin % Chg. | 85.6% | 23.2% | 9.6% | -1.9% | -4.4% | 12.6% | -9.1% | 17.5% | -82.3% | -97.6% | |
| Total Other Income/Expenses Net | -1.2 | -0.3 | -0.7 | -1.7 | -6.3 | 20.4 | 22.0 | 26.3 | 3.8 | 4.3 | |
| Total Other Income/Expenses Net % Chg. | — | 73.0% | 131.2% | 125.1% | 277.1% | — | 7.9% | 19.8% | -85.6% | -83.3% | |
| Income Before Tax | 128.5 | 179.5 | 210.6 | 210.3 | 203.3 | 303.2 | 279.4 | 384.7 | 40.0 | 13.7 | |
| Income Before Tax % Chg. | 123.8% | 39.6% | 17.4% | -0.1% | -3.3% | 49.1% | -7.9% | 37.7% | -89.6% | -95.6% | |
| Income Before Tax Margin | 32.8% | 40.8% | 44.6% | 43.6% | 40.7% | 50.7% | 46.7% | 54.2% | 9.9% | 1.5% | |
| Income Before Tax Margin % Chg. | 78.0% | 24.1% | 9.4% | -2.3% | -6.5% | 24.5% | -7.9% | 16.2% | -81.8% | -96.8% | |
| Income Tax Expense | 42.8 | 61.1 | 70.7 | 48.2 | 54.7 | 40.5 | 49.7 | 64.9 | -13.2 | -41.2 | |
| Income Tax Expense % Chg. | 251.1% | 42.8% | 15.8% | -31.9% | 13.5% | -26.0% | 22.8% | 30.7% | — | — | |
| Net Income | 85.8 | 118.4 | 140.0 | 162.2 | 148.7 | 262.7 | 229.7 | 319.8 | 53.1 | 54.9 | |
| Net Income % Chg. | 89.5% | 38.0% | 18.2% | 15.9% | -8.3% | 76.7% | -12.6% | 39.2% | -83.4% | -78.8% | |
| Net Income Margin | 21.9% | 26.9% | 29.6% | 33.6% | 29.8% | 43.9% | 38.4% | 45.1% | 13.1% | 6.0% | |
| Net Income Margin % Chg. | 50.8% | 22.7% | 10.2% | 13.4% | -11.4% | 47.5% | -12.6% | 17.5% | -70.9% | -84.6% | |
| Weighted Avg. Shares Out | 92.6 | 88.4 | 82.9 | 76.5 | 72.1 | 69.9 | 68.0 | 67.9 | 40.9 | 61.5 | |
| Weighted Avg. Shares Out % Chg. | -1.0% | -4.6% | -6.2% | -7.7% | -5.7% | -3.1% | -2.8% | -0.2% | -39.7% | -8.9% | |
| EPS | 0.9 | 1.3 | 1.7 | 2.1 | 2.1 | 3.8 | 3.3 | 4.7 | 1.3 | 1.1 | |
| EPS % Chg. | 93.8% | 44.1% | 26.1% | 25.4% | -2.8% | 82.5% | -11.7% | 41.9% | -72.4% | -71.9% | |
| Weighted Avg. Shares Out Dil | 93.7 | 89.0 | 83.3 | 77.0 | 73.0 | 70.8 | 68.7 | 68.5 | 41.0 | 61.6 | |
| Weighted Avg. Shares Out Dil % Chg. | -1.8% | -5.0% | -6.4% | -7.6% | -5.2% | -3.0% | -2.9% | -0.3% | -40.1% | -9.3% | |
| EPS Diluted | 0.9 | 1.3 | 1.7 | 2.1 | 2.0 | 3.7 | 3.3 | 4.7 | 1.3 | 1.1 | |
| EPS Diluted % Chg. | 95.7% | 44.6% | 26.3% | 25.6% | -3.3% | 81.9% | -11.6% | 42.4% | -72.2% | -72.1% | |
| Interest Income | 1.1 | 0.5 | 0.4 | 0.8 | 0.2 | 28.5 | 32.7 | 36.8 | — | — | |
| Interest Income % Chg. | -66.7% | -56.7% | -9.4% | 83.2% | -71.4% | 12219.0% | 14.8% | 12.7% | — | — | |
| Interest Expense | 0.0 | 0.0 | 1.2 | 3.8 | 5.7 | 8.7 | 11.9 | 7.2 | 3.5 | 14.3 | |
| Interest Expense % Chg. | -91.3% | -18.9% | 3940.0% | 212.5% | 50.3% | 53.5% | 35.8% | -38.9% | -51.8% | 131.6% | |
| EBIT | 129.6 | 179.9 | 209.9 | 207.4 | 197.9 | 322.9 | 300.2 | 414.3 | 36.5 | -0.6 | |
| EBIT % Chg. | 114.6% | 38.8% | 16.6% | -1.2% | -4.6% | 63.2% | -7.0% | 38.0% | -91.2% | — | |
| EBIT Margin | 33.1% | 40.9% | 44.4% | 42.9% | 39.6% | 54.0% | 50.1% | 58.4% | 9.0% | -0.1% | |
| EBIT Margin % Chg. | 70.7% | 23.4% | 8.8% | -3.4% | -7.7% | 36.2% | -7.1% | 16.5% | -84.6% | — | |
| Depreciation & Amortization | 5.2 | 6.2 | 6.1 | 6.4 | 6.5 | 8.1 | 9.6 | 10.3 | 119.9 | 320.8 | |
| Depreciation & Amortization % Chg. | -0.3% | 19.2% | -2.5% | 5.7% | 2.2% | 24.4% | 17.3% | 7.4% | 1069.3% | 2850.9% | |
| EBITDA | 134.8 | 186.1 | 215.9 | 213.8 | 204.4 | 331.1 | 309.7 | 424.6 | 156.4 | 320.2 | |
| EBITDA % Chg. | 105.5% | 38.1% | 16.0% | -1.0% | -4.4% | 61.9% | -6.5% | 37.1% | -63.2% | -8.5% | |
| EBITDA Margin | 34.4% | 42.3% | 45.7% | 44.3% | 40.9% | 55.3% | 51.7% | 59.8% | 38.6% | 34.8% | |
| EBITDA Margin % Chg. | 63.4% | 22.7% | 8.2% | -3.2% | -7.5% | 35.2% | -6.5% | 15.7% | -35.5% | -33.6% |