ANSYS, Inc.
NASDAQ:ANSS
318.51 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,269.949 | 2,065.553 | 1,906.715 | 1,681.297 | 1,515.892 | 1,293.636 | 1,095.25 | 988.465 | 942.753 | 936.021 | 861.26 | 798.018 | 691.449 | 580.236 | 516.885 | 478.339 | 385.34 | 263.64 | 158.036 | 134.539 | 113.535 | 91.011 | 84.836 | 74.467 | 63.139 | 56.6 | 50.5 | 47.1 |
| Cost of Revenue
| 271.298 | 250.641 | 257.984 | 225.264 | 166.273 | 155.885 | 150.164 | 146.86 | 147.246 | 153.386 | 146.692 | 139.516 | 119.014 | 100.879 | 97.236 | 91.414 | 78.047 | 56.727 | 20.463 | 18.277 | 18.477 | 11.76 | 11.353 | 6.586 | 4.711 | 4.3 | 3.8 | 4.3 |
| Gross Profit
| 1,998.651 | 1,814.912 | 1,648.731 | 1,456.033 | 1,349.619 | 1,137.751 | 945.086 | 841.605 | 795.507 | 782.635 | 714.568 | 658.502 | 572.435 | 479.357 | 419.649 | 386.925 | 307.293 | 206.913 | 137.573 | 116.262 | 95.058 | 79.251 | 73.483 | 67.881 | 58.428 | 52.3 | 46.7 | 42.8 |
| Gross Profit Ratio
| 0.88 | 0.879 | 0.865 | 0.866 | 0.89 | 0.879 | 0.863 | 0.851 | 0.844 | 0.836 | 0.83 | 0.825 | 0.828 | 0.826 | 0.812 | 0.809 | 0.797 | 0.785 | 0.871 | 0.864 | 0.837 | 0.871 | 0.866 | 0.912 | 0.925 | 0.924 | 0.925 | 0.909 |
| Reseach & Development Expenses
| 494.869 | 433.661 | 404.87 | 355.371 | 298.21 | 233.802 | 202.746 | 183.093 | 168.831 | 165.421 | 151.439 | 132.628 | 108.53 | 88.99 | 79.856 | 71.594 | 56.481 | 49.406 | 30.688 | 26.281 | 23.792 | 19.605 | 16.893 | 14.502 | 13.475 | 11.6 | 11 | 9.8 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 413.58 | 338.64 | 269.515 | 253.603 | 246.376 | 218.907 | 205.178 | 180.357 | 155.096 | 137.264 | 134.887 | 115.108 | 86.901 | 43.285 | 39.824 | 36.866 | 30.283 | 32.771 | 29.467 | 24.948 | 22.7 | 20.8 | 17.4 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 855.135 | 772.871 | 715.377 | 587.707 | 521.2 | 413.58 | 338.64 | 269.515 | 253.603 | 246.376 | 218.907 | 205.178 | 180.357 | 155.096 | 137.264 | 134.887 | 115.108 | 86.901 | 43.285 | 39.824 | 36.866 | 30.283 | 32.771 | 29.467 | 24.948 | 22.7 | 20.8 | 17.4 |
| Other Expenses
| -0.226 | 15.722 | 15.213 | 16.599 | 15.169 | -0.908 | -1.996 | 0.085 | 0.257 | -1.534 | -1.046 | -1.405 | 17.989 | 16.003 | 16.326 | 10.713 | 8.935 | 6.35 | 1.184 | 21.149 | 1.055 | 2.289 | 5.271 | 4.333 | 2.762 | 2.7 | 4.2 | 11.9 |
| Operating Expenses
| 1,372.516 | 1,222.254 | 1,135.46 | 959.677 | 834.579 | 661.177 | 554.358 | 465.363 | 441.828 | 435.185 | 392.705 | 364.249 | 306.876 | 260.089 | 233.446 | 217.194 | 180.524 | 142.657 | 75.157 | 87.254 | 61.713 | 52.177 | 54.935 | 48.302 | 41.185 | 37 | 36 | 39.1 |
| Operating Income
| 626.135 | 592.658 | 513.271 | 496.356 | 515.04 | 476.574 | 390.728 | 376.242 | 353.679 | 347.45 | 321.863 | 294.253 | 265.559 | 219.268 | 183.477 | 169.731 | 126.769 | 36.156 | 58.84 | 45.978 | 30.317 | 27.074 | 18.548 | 19.579 | 17.243 | 15.3 | 10.7 | 3.7 |
| Operating Income Ratio
| 0.276 | 0.287 | 0.269 | 0.295 | 0.34 | 0.368 | 0.357 | 0.381 | 0.375 | 0.371 | 0.374 | 0.369 | 0.384 | 0.378 | 0.355 | 0.355 | 0.329 | 0.137 | 0.372 | 0.342 | 0.267 | 0.297 | 0.219 | 0.263 | 0.273 | 0.27 | 0.212 | 0.079 |
| Total Other Income Expenses Net
| -6.44 | -17.343 | 2.083 | -2.431 | 7.543 | -0.908 | -1.996 | 0.085 | 0.257 | -1.534 | -1.046 | -1.405 | -0.369 | -0.297 | -4.013 | 0.727 | -0.6 | -28.182 | 4.271 | 1.923 | 0.357 | 0.311 | 1.434 | 3.579 | 2.626 | 1.9 | 0.9 | 0.6 |
| Income Before Tax
| 592.138 | 575.315 | 515.354 | 493.925 | 522.583 | 487.085 | 395.694 | 380.315 | 356.765 | 348.139 | 322.489 | 293.547 | 264.858 | 216.394 | 173.529 | 166.691 | 124.263 | 33.061 | 63.111 | 47.901 | 30.674 | 27.385 | 19.982 | 23.158 | 19.869 | 17.1 | 11.6 | 2.6 |
| Income Before Tax Ratio
| 0.261 | 0.279 | 0.27 | 0.294 | 0.345 | 0.377 | 0.361 | 0.385 | 0.378 | 0.372 | 0.374 | 0.368 | 0.383 | 0.373 | 0.336 | 0.348 | 0.322 | 0.125 | 0.399 | 0.356 | 0.27 | 0.301 | 0.236 | 0.311 | 0.315 | 0.302 | 0.23 | 0.055 |
| Income Tax Expense
| 91.726 | 51.605 | 60.727 | 60.038 | 71.288 | 67.71 | 136.443 | 114.679 | 104.244 | 93.449 | 77.162 | 90.064 | 84.183 | 63.262 | 57.138 | 55.02 | 41.871 | 18.905 | 19.208 | 13.334 | 9.361 | 8.426 | 6.29 | 6.848 | 5.118 | 5.8 | 4.2 | 1 |
| Net Income
| 500.412 | 523.71 | 454.627 | 433.887 | 451.295 | 419.375 | 259.251 | 265.636 | 252.521 | 254.69 | 245.327 | 203.483 | 180.675 | 153.132 | 116.391 | 111.671 | 82.392 | 14.156 | 43.903 | 34.567 | 21.313 | 18.959 | 13.692 | 16.31 | 14.751 | 11.3 | 7.4 | 1.3 |
| Net Income Ratio
| 0.22 | 0.254 | 0.238 | 0.258 | 0.298 | 0.324 | 0.237 | 0.269 | 0.268 | 0.272 | 0.285 | 0.255 | 0.261 | 0.264 | 0.225 | 0.233 | 0.214 | 0.054 | 0.278 | 0.257 | 0.188 | 0.208 | 0.161 | 0.219 | 0.234 | 0.2 | 0.147 | 0.028 |
| EPS
| 5.76 | 6.02 | 5.22 | 5.05 | 5.36 | 4.99 | 3.05 | 3.05 | 2.82 | 2.77 | 2.65 | 2.2 | 1.96 | 1.69 | 1.32 | 1.35 | 1.06 | 0.19 | 0.69 | 0.56 | 0.36 | 0.33 | 0.24 | 0.26 | 0.23 | 0.18 | 0.12 | 0.02 |
| EPS Diluted
| 5.73 | 5.99 | 5.16 | 4.97 | 5.25 | 4.88 | 2.98 | 2.99 | 2.76 | 2.7 | 2.58 | 2.14 | 1.91 | 1.64 | 1.27 | 1.29 | 1.02 | 0.19 | 0.65 | 0.53 | 0.34 | 0.31 | 0.22 | 0.25 | 0.22 | 0.17 | 0.11 | 0.018 |
| EBITDA
| 778.001 | 613.763 | 542.972 | 521.512 | 541.213 | 490.369 | 403.7 | 393.291 | 373.073 | 372.306 | 404.359 | 322.651 | 334.514 | 269.939 | 252.129 | 219.097 | 166.318 | 119.901 | 66.252 | 34.673 | 40.086 | 31.288 | 24.745 | 20.333 | 17.379 | 16.1 | 14 | 15 |
| EBITDA Ratio
| 0.343 | 0.297 | 0.285 | 0.31 | 0.357 | 0.379 | 0.369 | 0.398 | 0.396 | 0.398 | 0.469 | 0.404 | 0.484 | 0.465 | 0.488 | 0.458 | 0.432 | 0.455 | 0.419 | 0.258 | 0.353 | 0.344 | 0.292 | 0.273 | 0.275 | 0.284 | 0.277 | 0.318 |