Endava Income Statement (2017-2026) | DAVA

Income Statement Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
186.77M203.29M212.54M227.07M227.19M231.19M240.73M247.40M237.50M238.67M227.82M221.19M245.40M253.43M251.04M245.40M249.17M240.44M244.88M240.70M
Cost of Revenue (Quarter)
122.90M130.66M142.36M152.70M154.45M151.74M155.70M168.82M163.01M169.67M172.12M174.01M190.91M190.21M193.26M177.90M187.22M189.62M194.86M195.93M
Gross Profit (Quarter)
63.86M72.64M70.18M74.37M72.74M79.45M85.04M78.57M74.48M69.00M55.69M47.18M54.49M63.22M57.78M67.50M61.95M50.82M50.02M44.77M
Operating items
Selling, General & Administrative (Quarter)
-38.03M-38.11M-43.11M-40.24M-40.54M-47.36M-46.57M-41.98M-46.06M-48.59M-49.96M-49.50M-52.92M-57.13M-55.63M-46.77M-50.35M-54.75M-53.95M-52.87M
Operating Expenses (Quarter)
-38.03M-38.11M-43.11M-40.24M-40.54M-47.36M-46.57M-41.98M-46.06M-48.59M-49.96M-49.50M-52.92M-57.13M-55.63M-46.77M-50.35M-54.75M-53.95M-52.87M
Operating Income (Quarter)
27.68M32.93M26.19M34.11M33.56M32.10M38.47M36.59M28.42M20.40M5.73M-2.32M1.57M6.09M2.15M20.72M11.59M-3.93M-3.93M-499.68M
EBIT (Quarter)
27.68M32.93M26.19M34.11M33.56M32.10M38.47M36.59M28.42M20.40M5.73M-2.32M1.57M6.09M2.15M20.72M11.59M-3.93M-3.93M-499.68M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
414.36M455.57M-0.03M524.37M544.93M11.25M18.87M653.64M714.91M759.06M769.49M792.56M935.73M911.35M-0.92M869.86M872.36M902.40M880.66M375.35M
Other Non Operating Income (Quarter)
0.72M-2.42M-0.41M0.63M-8.54M-8.74M304.9648.6212.5199.291.65M-2.09M-12.99-38.516.13M-6.52M94.4639.90-1.44M
Non Operating Income (Quarter)
-1.77M1.43M-0.48M0.63M7.35M13.36M-14.69M0.35M2.78M1.53M7.43M1.65M-2.09M-0.62M1.07M-3.60M-7.50M-1.78M
Net income details
EBT (Quarter)
25.91M34.36M25.71M34.74M40.92M45.45M23.78M36.94M31.20M21.93M13.16M-0.67M-0.52M5.47M3.21M17.13M5.07M898.47M876.73M-501.46M
Tax Provisions (Quarter)
3.61M6.03M4.95M7.77M6.87M8.06M6.16M7.33M2.35M6.27M2.80M1.53M1.82M2.55M-5.58M3.34M3.51M-0.43M-0.43M30.32M
Profit After Tax (Quarter)
22.30M28.32M20.77M26.97M34.05M37.39M17.62M29.61M28.85M15.66M10.36M-2.20M-2.34M2.92M8.79M13.79M1.56M-11.01M-9.19M-531.78M
Income from Continuing Operations (Quarter)
22.30M28.32M20.77M26.97M34.05M37.39M17.62M29.61M28.85M15.66M10.36M-2.20M-2.34M2.92M8.79M13.79M1.56M898.89M877.16M-531.78M
Consolidated Net Income (Quarter)
22.30M28.32M20.77M26.97M34.05M37.39M17.62M29.61M28.85M15.66M10.36M-2.20M-2.34M2.92M8.79M13.79M1.56M898.89M877.16M-531.78M
Income towards Parent Company (Quarter)
22.30M28.32M20.77M26.97M34.05M37.39M17.62M29.61M28.85M15.66M10.36M-2.20M-2.34M2.92M8.79M13.79M1.56M898.89M877.16M-531.78M
Net Income towards Common Stockholders (Quarter)
22.30M28.32M20.77M26.97M34.05M37.39M17.62M29.61M28.85M15.66M10.36M-2.20M-2.34M2.92M8.79M13.79M1.56M898.89M877.16M-531.78M
Additional items
EPS (Basic) (Quarter)
0.2955.5324.0720.100.4827.9518.3221.130.4058.8923.19-5.26-1.570.040.05M9.211.0412.562.36M-7.48
EPS (Weighted Average and Diluted) (Quarter)
0.2857.0724.8520.720.4757.6918.5419.970.4058.8923.85-5.43-0.030.040.05M0.180.00M12.522.36M-7.48
Shares Outstanding (Weighted Average) (Quarter)
77.18M0.51M0.86M1.34M70.86M1.34M0.96M1.40M71.72M0.27M0.45M0.42M1.49M76.73M192.531.50M1.50M71.57M372.4571.07M
Shares Outstanding (Diluted Average) (Quarter)
79.74M0.50M0.84M1.30M73.06M0.65M0.95M1.48M72.68M0.27M0.43M0.41M74.15M77.22M192.5375.02M480.2671.78M372.4571.07M
EBITDA (Quarter)
27.68M32.93M26.19M34.11M33.56M32.10M38.47M36.59M28.42M20.40M5.73M-2.32M1.57M6.09M2.15M20.72M11.59M-3.93M-3.93M-499.68M
Tax Rate (Quarter)
13.92%17.56%19.24%22.35%16.78%17.73%25.91%19.84%7.53%28.57%21.29%-228.36%-353.30%46.67%-173.60%19.50%69.26%-0.05%-0.05%-6.05%