Aspen Technology, Inc.
NASDAQ:AZPN
250.94 (USD) • At close January 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 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 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,127.482 | 1,044.178 | 482.311 | 709.376 | 590.181 | 598.345 | 499.514 | 482.942 | 472.344 | 440.401 | 391.453 | 311.387 | 243.134 | 198.154 | 166.344 | 311.58 | 311.613 | 341.029 | 293.25 | 269.567 | 325.696 | 322.721 | 320.604 | 310.624 | 268.093 | 219.5 | 252.6 | 180.3 | 103.6 | 57.5 |
| Cost of Revenue
| 382.576 | 373.589 | 199.916 | 60.151 | 61.607 | 57.816 | 50.644 | 47.466 | 48.611 | 49.576 | 52.688 | 50.348 | 52.277 | 52.345 | 66.11 | 75.82 | 84.993 | 93.56 | 96.367 | 99.502 | 114.999 | 120.784 | 131.805 | 110.151 | 80.018 | 72.9 | 62.5 | 41.9 | 20.8 | 7.6 |
| Gross Profit
| 744.906 | 670.589 | 282.395 | 649.225 | 528.574 | 540.529 | 448.87 | 435.476 | 423.733 | 390.825 | 338.765 | 261.039 | 190.857 | 145.809 | 100.234 | 235.76 | 226.62 | 247.469 | 196.883 | 170.065 | 210.697 | 201.937 | 188.799 | 200.473 | 188.075 | 146.6 | 190.1 | 138.4 | 82.8 | 49.9 |
| Gross Profit Ratio
| 0.661 | 0.642 | 0.586 | 0.915 | 0.896 | 0.903 | 0.899 | 0.902 | 0.897 | 0.887 | 0.865 | 0.838 | 0.785 | 0.736 | 0.603 | 0.757 | 0.727 | 0.726 | 0.671 | 0.631 | 0.647 | 0.626 | 0.589 | 0.645 | 0.702 | 0.668 | 0.753 | 0.768 | 0.799 | 0.868 |
| Reseach & Development Expenses
| 206.114 | 209.347 | 79.84 | 94.229 | 92.23 | 83.122 | 82.076 | 79.53 | 67.152 | 69.584 | 68.41 | 62.516 | 56.218 | 50.82 | 48.228 | 41.463 | 45.179 | 42.703 | 44.139 | 47.236 | 59.095 | 65.086 | 74.458 | 68.913 | 51.567 | 48.1 | 43.6 | 31.2 | 20.2 | 11.4 |
| General & Administrative Expenses
| 137.565 | 161.651 | 46.495 | 81.636 | 73.035 | 63.231 | 56.076 | 51.297 | 53.664 | 48.713 | 45.819 | 49.273 | 53.547 | 59.041 | 63.246 | 58.138 | 54.565 | 51.01 | 125.926 | 145.362 | 131.2 | 142.564 | 149.483 | 144.251 | 116.599 | 108.5 | 95.1 | 69.5 | 44.3 | 28.4 |
| Selling & Marketing Expenses
| 490.767 | 482.656 | 133.463 | 114.959 | 114.486 | 111.374 | 101.077 | 92.633 | 91.536 | 92.736 | 94.827 | 93.655 | 96.4 | 90.771 | 97.002 | 89.15 | 99.682 | 93.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 628.332 | 644.307 | 179.959 | 196.595 | 187.521 | 174.605 | 157.153 | 143.93 | 145.2 | 141.449 | 140.646 | 142.928 | 149.947 | 149.812 | 160.248 | 147.288 | 154.247 | 144.397 | 125.926 | 145.362 | 131.2 | 142.564 | 149.483 | 144.251 | 116.599 | 108.5 | 95.1 | 69.5 | 44.3 | 28.4 |
| Other Expenses
| 0 | -29.418 | 0.117 | -3.2 | 1.202 | 0.664 | -0.838 | 1.309 | 0.029 | -0.778 | -2.278 | -1.117 | 0 | 0 | 0 | 0.629 | 0 | 0.332 | 0.898 | 13.635 | 11.487 | 74.715 | -0.003 | 0 | 16.327 | 18.3 | 14.1 | 11.3 | 5.6 | 2.7 |
| Operating Expenses
| 834.446 | 853.654 | 259.799 | 290.824 | 279.751 | 257.727 | 239.229 | 223.46 | 212.352 | 211.033 | 209.056 | 205.444 | 206.165 | 200.632 | 208.476 | 189.38 | 199.426 | 187.432 | 170.963 | 206.233 | 201.782 | 282.365 | 223.938 | 213.164 | 184.493 | 174.9 | 152.8 | 112 | 70.1 | 42.5 |
| Operating Income
| -89.54 | -183.065 | 22.596 | 358.401 | 248.823 | 282.802 | 209.641 | 212.016 | 211.381 | 179.792 | 129.724 | 55.6 | -15.007 | -54.576 | -109.37 | 43.934 | 18.637 | 55.403 | 21.927 | -68.187 | -11.918 | -161.59 | -66.122 | -29.575 | 3.582 | -28.3 | 37.3 | 26.4 | 12.7 | 7.4 |
| Operating Income Ratio
| -0.079 | -0.175 | 0.047 | 0.505 | 0.422 | 0.473 | 0.42 | 0.439 | 0.448 | 0.408 | 0.331 | 0.179 | -0.062 | -0.275 | -0.657 | 0.141 | 0.06 | 0.162 | 0.075 | -0.253 | -0.037 | -0.501 | -0.206 | -0.095 | 0.013 | -0.129 | 0.148 | 0.146 | 0.123 | 0.129 |
| Total Other Income Expenses Net
| 45.705 | 2.499 | 1.85 | 26.346 | 13.462 | 22.051 | 18.425 | 20.464 | -0.742 | -0.321 | -1.191 | 1.838 | -0.145 | 10.856 | 8.462 | 10.358 | 9.387 | 2.562 | 5.125 | 0.912 | 2.608 | 0.864 | -8.639 | 0.468 | 4.17 | -13.8 | -3.3 | -3.4 | -21 | 1.7 |
| Income Before Tax
| -43.835 | -180.566 | 24.446 | 384.747 | 270.821 | 303.19 | 203.343 | 210.346 | 210.639 | 179.471 | 128.533 | 57.438 | -15.152 | -43.72 | -100.908 | 54.292 | 28.024 | 57.965 | 27.052 | -65.596 | -8.484 | -160.833 | -74.761 | -29.107 | 7.752 | -41.8 | 28.6 | 22.8 | -9.6 | 9.1 |
| Income Before Tax Ratio
| -0.039 | -0.173 | 0.051 | 0.542 | 0.459 | 0.507 | 0.407 | 0.436 | 0.446 | 0.408 | 0.328 | 0.184 | -0.062 | -0.221 | -0.607 | 0.174 | 0.09 | 0.17 | 0.092 | -0.243 | -0.026 | -0.498 | -0.233 | -0.094 | 0.029 | -0.19 | 0.113 | 0.126 | -0.093 | 0.158 |
| Income Tax Expense
| -34.064 | -72.806 | -17.498 | 64.944 | 45.113 | 40.456 | 54.655 | 48.15 | 70.688 | 61.064 | 42.75 | 12.176 | -1.344 | -53.977 | 6.537 | 1.368 | 3.078 | 12.447 | 8.706 | 3.776 | 20.206 | 236.416 | 2.404 | -8.732 | 2.324 | -16.1 | 14 | 9.6 | 5.6 | 3.7 |
| Net Income
| -9.771 | -107.76 | 41.944 | 319.803 | 229.671 | 261.362 | 148.688 | 162.196 | 139.951 | 118.407 | 85.783 | 45.262 | -13.808 | 10.257 | -107.445 | 52.924 | 24.946 | 45.518 | 18.346 | -69.372 | -28.69 | -160.833 | -77.165 | -20.375 | 5.428 | -25.7 | 14.6 | 13.2 | -15.2 | 5.4 |
| Net Income Ratio
| -0.009 | -0.103 | 0.087 | 0.451 | 0.389 | 0.437 | 0.298 | 0.336 | 0.296 | 0.269 | 0.219 | 0.145 | -0.057 | 0.052 | -0.646 | 0.17 | 0.08 | 0.133 | 0.063 | -0.257 | -0.088 | -0.498 | -0.241 | -0.066 | 0.02 | -0.117 | 0.058 | 0.073 | -0.147 | 0.094 |
| EPS
| -0.15 | -1.67 | 1.05 | 4.71 | 3.32 | 3.74 | 2.06 | 2.12 | 1.69 | 1.34 | 0.93 | 0.48 | -0.15 | 0.11 | -1.18 | 0.59 | 0.28 | 0.54 | -0.2 | -1.64 | -0.71 | -4.18 | -2.39 | -0.68 | 0.19 | -0.94 | 0.62 | 0.63 | -0.76 | 0.46 |
| EPS Diluted
| -0.15 | -1.67 | 1.05 | 4.67 | 3.28 | 3.69 | 2.04 | 2.11 | 1.68 | 1.33 | 0.92 | 0.47 | -0.15 | 0.11 | -1.18 | 0.57 | 0.27 | 0.5 | -0.2 | -1.64 | -0.71 | -4.18 | -2.39 | -0.68 | 0.18 | -0.94 | 0.59 | 0.59 | -0.76 | 0.42 |
| EBITDA
| 403.469 | 308.354 | 182.423 | 402.249 | 300.769 | 318.403 | 215.578 | 220.538 | 217.912 | 185.717 | 133.785 | 63.091 | -5.67 | -33.246 | -85.902 | 73.52 | 56.724 | 96 | 48.301 | -18.977 | 42.877 | -57.709 | -10.545 | 11.408 | 19.909 | -4.7 | 47.8 | 39.5 | 19.8 | 10.1 |
| EBITDA Ratio
| 0.358 | 0.295 | 0.374 | 0.567 | 0.495 | 0.521 | 0.432 | 0.457 | 0.461 | 0.422 | 0.342 | 0.203 | -0.01 | -0.184 | -0.495 | 0.25 | 0.199 | 0.297 | 0.178 | 0.099 | 0.187 | 0.33 | 0.099 | 0.107 | 0.075 | 0.036 | 0.236 | 0.229 | 0.378 | 0.137 |