Altair Engineering Inc.
NASDAQ:ALTR
103.96 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 612.701 | 572.221 | 532.179 | 469.921 | 458.915 | 396.379 | 333.333 | 313.24 | 294.129 |
| Cost of Revenue
| 121.791 | 122.889 | 129.666 | 121.305 | 132.599 | 115.973 | 106.591 | 102.6 | 99.208 |
| Gross Profit
| 490.91 | 449.332 | 402.513 | 348.616 | 326.316 | 280.406 | 226.742 | 210.64 | 194.921 |
| Gross Profit Ratio
| 0.801 | 0.785 | 0.756 | 0.742 | 0.711 | 0.707 | 0.68 | 0.672 | 0.663 |
| Reseach & Development Expenses
| 212.645 | 185.863 | 151.049 | 126.081 | 117.51 | 97.592 | 93.234 | 71.325 | 62.777 |
| General & Administrative Expenses
| 70.887 | 97.606 | 91.5 | 86.432 | 82.178 | 79.751 | 87.979 | 57.202 | 54.069 |
| Selling & Marketing Expenses
| 176.138 | 155.245 | 132.75 | 111.44 | 106.051 | 80.277 | 79.958 | 66.086 | 63.08 |
| SG&A
| 247.025 | 252.851 | 224.25 | 197.872 | 188.229 | 160.028 | 167.937 | 123.288 | 117.149 |
| Other Expenses
| 30.997 | 17.555 | 14.875 | 12.95 | 12.37 | 2.58 | -0.994 | 0.249 | 0.191 |
| Operating Expenses
| 490.667 | 456.269 | 390.174 | 336.903 | 318.109 | 255.762 | 259.999 | 195.193 | 179.974 |
| Operating Income
| 0.243 | -23.836 | 12.339 | 11.713 | 8.207 | 24.644 | -33.257 | 15.447 | 14.947 |
| Operating Income Ratio
| 0 | -0.042 | 0.023 | 0.025 | 0.018 | 0.062 | -0.1 | 0.049 | 0.051 |
| Total Other Income Expenses Net
| 1.637 | -4.377 | -12.627 | -9.681 | -4.819 | 2.58 | -0.994 | 0.52 | -0.782 |
| Income Before Tax
| 12.619 | -28.213 | -0.288 | 2.032 | 3.388 | 27.024 | -36.411 | 13.702 | 11.749 |
| Income Before Tax Ratio
| 0.021 | -0.049 | -0.001 | 0.004 | 0.007 | 0.068 | -0.109 | 0.044 | 0.04 |
| Income Tax Expense
| 21.545 | 15.216 | 8.506 | 12.532 | 10.93 | 13.309 | 62.996 | 3.539 | 0.818 |
| Net Income
| -8.926 | -43.429 | -8.794 | -10.5 | -7.542 | 13.715 | -99.407 | 10.163 | 10.931 |
| Net Income Ratio
| -0.015 | -0.076 | -0.017 | -0.022 | -0.016 | 0.035 | -0.298 | 0.032 | 0.037 |
| EPS
| -0.11 | -0.55 | -0.12 | -0.14 | -0.11 | 0.19 | -1.89 | 0.2 | 0.22 |
| EPS Diluted
| -0.11 | -0.55 | -0.12 | -0.14 | -0.11 | 0.18 | -1.89 | 0.2 | 0.22 |
| EBITDA
| 56.222 | 11.668 | 37.421 | 37.436 | 31.281 | 41.958 | -22.504 | 25.676 | 23.516 |
| EBITDA Ratio
| 0.092 | 0.02 | 0.07 | 0.08 | 0.068 | 0.106 | -0.068 | 0.082 | 0.08 |