Altair Engineering Inc.
Altair Engineering Inc., together with its subsidiaries, provides software and cloud solutions in the areas of simulation, high-performance computing, data analytics, and artificial intelligence worldwide. The company operates in two segments, Software a…
Software - Infrastructure
US, Troy [HQ]
ALTR/Financial Reporting
Income Statements
Profit & Loss · 9 Statements · From 2023 to 2015Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 294.00 | 313.00 | 333.00 | 396.00 | 458.00 | 469.00 | 532.00 | 572.00 | 612.00 | |
|
EPS
|
0.22 | 0.20 | -1.89 | 0.19 | -0.11 | -0.14 | -0.12 | -0.55 | -0.11 | |
| Diluted in mil. | 0.22 | 0.20 | -1.89 | 0.18 | -0.11 | -0.14 | -0.12 | -0.55 | -0.11 | |
|
Profit
|
194.00 | 210.00 | 226.00 | 280.00 | 326.00 | 348.00 | 402.00 | 449.00 | 490.00 | |
| Gross Margin | 66.27 | 67.25 | 68.02 | 70.74 | 71.11 | 74.19 | 75.63 | 78.52 | 80.12 | |
| Pre Tax | 11.00 | 13.00 | -36.00 | 27.00 | 3.00 | 2.00 | - - | -28.00 | 12.00 | |
| Profit Margin | 3.99 | 4.37 | -10.92 | 6.82 | 0.74 | 0.43 | -0.05 | -4.93 | 2.06 | |
| ETR | 6.96 | 25.83 | -173.01 | 49.25 | 322.61 | 616.73 | -2,953.47 | -53.93 | 170.73 | |
| Net | 10.00 | 10.00 | -99.00 | 13.00 | -7.00 | -10.00 | -8.00 | -43.00 | -8.00 | |
| Profit Margin | 3.72 | 3.24 | -29.82 | 3.46 | -1.64 | -2.23 | -1.65 | -7.59 | -1.46 | |
| EBITDA | 23.00 | 25.00 | -22.00 | 41.00 | 31.00 | 37.00 | 37.00 | 11.00 | 56.00 | |
| EBITDA Margin | 8.00 | 8.20 | -6.75 | 10.59 | 6.82 | 7.97 | 7.03 | 2.04 | 9.18 | |
| Operating Income | 14.00 | 15.00 | -33.00 | 24.00 | 8.00 | 11.00 | 12.00 | -23.00 | - - | |
| Operating Margin | 5.08 | 4.93 | -9.98 | 6.22 | 1.79 | 2.49 | 2.32 | -4.17 | 0.04 | |
| Interest Income | - - | - - | - - | - - | 4.00 | 10.00 | - - | 4.00 | 16.00 | |
| Loss | -279.00 | -297.00 | -366.00 | -371.00 | -450.00 | -458.00 | -519.00 | -579.00 | -612.00 | |
| Cost of Revenue | -99.00 | -102.00 | -106.00 | -115.00 | -132.00 | -121.00 | -129.00 | -122.00 | -121.00 | |
|
Operating Expenses
|
-179.00 | -195.00 | -259.00 | -255.00 | -318.00 | -336.00 | -390.00 | -456.00 | -490.00 | |
| R&D | -62.00 | -71.00 | -93.00 | -97.00 | -117.00 | -126.00 | -151.00 | -185.00 | -212.00 | |
| G&A | -54.00 | -57.00 | -87.00 | -79.00 | -82.00 | -86.00 | -91.00 | -97.00 | -70.00 | |
| SG&A | -117.00 | -123.00 | -167.00 | -160.00 | -188.00 | -197.00 | -224.00 | -252.00 | -247.00 | |
| S&M | -63.00 | -66.00 | -79.00 | -80.00 | -106.00 | -111.00 | -132.00 | -155.00 | -176.00 | |
| Depreciation and Amortization | -8.00 | -9.00 | -11.00 | -14.00 | -21.00 | -23.00 | -25.00 | -35.00 | -39.00 | |
| Interest Expenses | -2.00 | -2.00 | -2.00 | - - | -6.00 | -11.00 | -12.00 | -4.00 | -6.00 | |
| Other Expenses | - - | - - | - - | -2.00 | -4.00 | -9.00 | -12.00 | -4.00 | -1.00 | |
|
WA Shares Outstanding
|
50.00 | 50.00 | 52.00 | 73.00 | 71.00 | 73.00 | 76.00 | 79.00 | 80.00 | |
| Diluted | 50.00 | 50.00 | 52.00 | 74.00 | 71.00 | 73.00 | 76.00 | 79.00 | 80.00 |