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Apr 30, 2024

American Software Q4 2024 Earnings Report

American Software's Q4 2024 results reflected a decrease in total revenue, offset by subscription fee growth and strategic advancements in AI-driven supply chain solutions.

Key Takeaways

American Software reported a 5% decrease in total revenues for Q4 2024, primarily due to declines in license fee, services, and maintenance fee revenue. However, subscription fees increased by 8%. The company is focusing on cloud conversions and AI capabilities, with rising client interest.

Subscription fees increased by 8% compared to the same period last year.

Total revenues decreased by 5% due to declines in license, services, and maintenance fees.

Recurring revenue streams accounted for 85% of total revenues.

GAAP net earnings from continuing operations were $2.3 million, or $0.07 per diluted share.

Total Revenue
$25.4M
Previous year: $29.9M
-15.1%
EPS
$0.12
Previous year: $0.12
+0.0%
Gross Profit
$16.7M
Previous year: $18M
-7.0%
Cash and Equivalents
$59.5M
Previous year: $91.6M
-35.0%
Free Cash Flow
$10.1M
Previous year: $9.82M
+3.1%
Total Assets
$192M
Previous year: $196M
-1.8%

American Software

American Software

American Software Revenue by Segment

Forward Guidance

American Software anticipates that ongoing macroeconomic headwinds will continue to weigh on customer spending decisions in the near-term, projecting total revenues of $104.0 million to $108.0 million and adjusted EBITDA of $15.0 million to $16.4 million for fiscal year 2025.

Positive Outlook

  • Expanded pipeline due to increasing client interest in cloud conversions.
  • Rising demand for solutions expected to accelerate subscription fee growth.
  • Introduction of next-generation AI-first supply chain planning solutions.
  • Definitive agreement to eliminate dual class structure.
  • Logility earned the title of Leader in the 2024 Gartner Magic Quadrant for Supply Chain Planning Solutions.

Challenges Ahead

  • Ongoing macroeconomic headwinds are expected to weigh on customer spending decisions in the near-term.
  • Total revenues for the quarter ended April 30, 2024 decreased 5%.
  • Operating earnings for the quarter ended April 30, 2024 were $0.7 million compared to $2.2 million for the same period last year.
  • EBITDA from continuing operations was $1.5 million for the quarter ended April 30, 2024 compared to $3.0 million for the same period last year.
  • Adjusted EBITDA from continuing operations was $3.1 million for the quarter ended April 30, 2024 compared to $4.3 million for the same period last year.

Revenue & Expenses

Visualization of income flow from segment revenue to net income