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AGILYSYS INC

For the period ended Mar 31, 2024. Filed May 22, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed May 22, 2024

AGYS$124.15+0.2%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 15. Exhibits and Financial Statement Schedules

(a)(1)Financial statements. The following consolidated financial statements are included herein and are incorporated by reference in Part II, Item 8 of this Annual Report:

Report of Grant Thornton LLP, Independent Registered Public Accounting Firm

Consolidated Statements of Comprehensive Income (Loss) for the years ended March 31, 2024, 2023, and 2022

Consolidated Statements of Shareholders' Equity for the years ended March 31, 2024, 2023, and 2022

Notes to Consolidated Financial Statements

(a)(2)Financial statement schedule. The following financial statement schedule is included herein and is incorporated by reference in Part II, Item 8 of this Annual Report:

Schedule II - Valuation and Qualifying Accounts

All other schedules have been omitted since they are not applicable or the required information is included in the consolidated financial statements or notes thereto.

(a)(3)Exhibits. Exhibits included herein and those incorporated by reference are listed in the Exhibit Index of this Annual Report.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.