Daktronics Income Statement (2010-2026) | DAKT

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	116.88M	144.73M	164.48M	139.56M	162.20M	171.92M	187.44M	184.97M	209.86M	232.53M	199.37M	170.30M	215.88M	226.09M	208.33M	149.51M	172.55M	218.97M	229.25M	181.87M
Cost of Revenue (Quarter)	12.44M	11.79M	132.21M	12.73M	-310.93M	146.13M	14.53M	12.91M	14.79M	161.38M	14.65M	14.26M	553.80M	166.39M	152.47M	112.73M	129.41M	153.90M	16.06M	15.34M
Gross Profit (Quarter)	27.57M	32.19M	32.26M	22.31M	29.94M	25.79M	31.70M	41.71M	52.14M	71.15M	54.20M	41.72M	55.38M	59.70M	55.86M	36.78M	43.15M	65.07M	61.83M	43.63M
Operating items
Research & Development (Quarter)	6.79M	7.16M	7.20M	6.92M	7.73M	7.44M	6.97M	7.25M	8.33M	8.40M	9.22M	8.84M	9.28M	9.62M	9.84M	9.44M	9.96M	10.67M	10.44M	10.53M
Selling, General & Administrative (Quarter)	7.20M	7.57M	8.20M	8.33M	8.46M	9.44M	8.69M	9.86M	10.76M	9.60M	10.89M	10.59M	11.55M	11.72M	15.55M	16.50M	19.73M	14.29M	13.76M	15.84M
Other Operating Expenses (Quarter)	12.44M	11.79M	12.48M	12.73M	14.06M	14.43M	14.53M	17.48M	14.79M	12.93M	14.65M	14.26M	15.11M	15.64M	14.70M	14.47M	15.20M	16.83M	16.06M	15.34M
Operating Expenses (Quarter)	26.43M	26.53M	27.88M	27.99M	30.26M	31.31M	30.18M	34.59M	33.88M	30.93M	34.76M	33.68M	35.95M	36.98M	40.09M	40.41M	44.88M	41.80M	40.26M	41.71M
Operating Income (Quarter)	1.14M	5.66M	4.38M	-5.68M	-0.32M	-5.52M	1.53M	7.12M	18.26M	40.22M	19.44M	8.04M	19.43M	22.72M	15.77M	-3.63M	-1.74M	23.27M	21.56M	1.92M
EBIT (Quarter)	1.14M	5.66M	4.38M	-5.68M	-0.32M	-5.52M	1.53M	7.12M	18.26M	40.22M	19.44M	8.04M	19.43M	22.72M	15.77M	-3.63M	-1.74M	23.27M	21.56M	1.92M
Non-operating items
Interest & Investment Income (Quarter)	-0.02M	0.14M	-0.06M	0.06M	0.04M	-0.06M	-0.26M	-0.40M	-0.20M	-0.88M	-1.33M	-0.74M	-0.47M	-0.07M	0.27M	0.51M	0.64M	0.89M	0.56M	1.07M
Other Non Operating Income (Quarter)	-0.61M	-0.87M	-0.95M	-0.79M	-0.50M	-0.75M	-0.21M	-1.38M	-4.88M	-3.98M	-1.30M	-1.00M	-6.81M	-0.83M	-1.16M	-0.61M	-15.18M	-1.94M	-0.26M	0.52M
Non Operating Income (Quarter)	-0.61M	-0.87M	-0.95M	-0.79M	-0.50M	-0.75M	-0.21M	-1.38M	-4.88M	-3.98M	-1.30M	-1.00M	-6.81M	-0.83M	-1.16M	-0.61M	-15.18M	-1.94M	-0.26M	0.52M
Net income details
EBT (Quarter)	0.51M	4.93M	3.37M	-6.42M	-0.78M	-6.33M	1.05M	5.34M	13.19M	28.10M	6.16M	12.63M	7.17M	0.22M	25.18M	-17.82M	-13.44M	22.22M	21.86M	3.51M
Tax Provisions (Quarter)	0.25M	1.24M	1.00M	-2.07M	0.34M	-1.00M	14.04M	1.63M	-8.21M	8.90M	3.99M	1.89M	4.65M	5.17M	3.78M	-0.66M	-4.01M	5.75M	4.38M	0.50M
Profit After Tax (Quarter)	0.26M	3.69M	2.37M	-4.35M	-1.12M	-5.33M	-12.98M	3.71M	21.40M	19.20M	2.17M	10.74M	2.52M	-4.95M	21.41M	-17.16M	-9.43M	16.47M	17.48M	3.01M
Income from Continuing Operations (Quarter)	0.26M	3.69M	2.37M	-4.35M	-1.12M	-5.33M	-12.98M	3.71M	21.40M	19.20M	2.17M	10.74M	2.52M	-4.95M	21.41M	-17.16M	-9.43M	16.47M	17.48M	3.01M
Consolidated Net Income (Quarter)	0.26M	3.69M	2.37M	-4.35M	-1.12M	-5.33M	-12.98M	3.71M	21.40M	19.20M	2.17M	10.74M	2.52M	-4.95M	21.41M	-17.16M	-9.43M	16.47M	17.48M	3.01M
Income towards Parent Company (Quarter)	0.26M	3.69M	2.37M	-4.35M	-1.12M	-5.33M	-12.98M	3.71M	21.40M	19.20M	2.17M	10.74M	2.52M	-4.95M	21.41M	-17.16M	-9.43M	16.47M	17.48M	3.01M
Net Income towards Common Stockholders (Quarter)	0.26M	3.69M	2.37M	-4.35M	-1.12M	-5.33M	-12.98M	3.71M	21.40M	19.20M	2.17M	10.74M	2.52M	-4.95M	21.41M	-17.16M	-9.43M	16.47M	17.48M	3.01M
Additional items
EPS (Basic) (Quarter)	0.01	0.08	0.05	-0.10	-0.03	-0.12	-0.29	0.08	0.47	0.42	0.05	0.23	0.05	-0.11	0.46	-0.36	-0.20	0.34	0.36	0.06
EPS (Weighted Average and Diluted) (Quarter)	0.01	0.08	0.05	-0.10	-0.03	-0.12	-0.29	0.08	0.47	0.42	0.05	0.09	0.05	-0.11	0.22	-0.36	-0.20	0.33	0.35	0.06
Shares Outstanding (Weighted Average) (Quarter)	44.99M	45.14M	45.35M	45.26M	45.19M	45.10M	45.26M	45.39M	45.40M	45.65M	45.84M	46.17M	45.90M	46.31M	46.80M	46.94M	47.59M	48.90M	48.56M	48.49M
Shares Outstanding (Diluted Average) (Quarter)	45.20M	45.42M	45.49M	45.44M	45.33M	45.10M	45.26M	45.32M	45.52M	46.20M	46.70M	50.84M	46.54M	46.31M	51.72M	46.94M	47.59M	49.74M	49.39M	49.26M
EBITDA (Quarter)	1.14M	5.66M	4.38M	-5.68M	-0.32M	-5.52M	1.53M	7.12M	18.26M	40.22M	19.44M	8.04M	19.43M	22.72M	15.77M	-3.63M	-1.74M	23.27M	21.56M	1.92M
Interest Expenses (Quarter)		0.02M
Tax Rate (Quarter)	49.71%	25.24%	29.64%	32.21%	-43.57%	15.81%	1,330.71%	30.47%	-62.26%	31.68%	64.84%	14.96%	64.87%	2,348.18%	15.00%	3.70%	29.86%	25.89%	20.04%	14.29%

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Daktronics Income Statement (2010-2026) | DAKT

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