Endava Income Statement (2017-2025) | DAVA

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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
Revenue & cost
Revenue 55.00M62.20M66.39M81.51M83.75M86.57M92.43M95.12M98.55M101.56M110.44M118.23M112.33M122.76M138.96M154.87M186.77M203.29M212.54M227.07M227.19M231.19M240.73M247.40M237.50M238.67M227.82M221.19M245.40M253.43M251.04M245.40M249.17M240.38M
Cost of Revenue 37.22M42.35M45.14M54.28M54.57M57.26M59.71M62.59M65.21M64.97M100.57M72.40M78.74M80.28M90.03M101.76M122.90M130.66M142.36M152.70M154.45M151.74M155.70M168.82M163.01M169.67M172.12M174.01M190.91M190.21M193.26M177.90M187.22M189.57M
Gross Profit 17.79M19.85M21.25M27.24M29.17M29.31M32.72M32.53M33.34M36.59M9.88M45.83M33.58M42.48M48.93M53.11M63.86M72.64M70.18M74.37M72.74M79.45M85.04M78.57M74.48M69.00M55.69M47.18M54.49M63.22M57.78M67.50M61.95M50.81M
Operating items
Selling, General & Administrative -9.66M10.75M13.05M19.06M20.41M19.11M21.03M22.91M22.19M-21.38M-24.61M-27.71M-24.49M-26.36M-27.98M-30.06M-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-54.74M
Restructuring Costs 1.31M48.623.64M9.21M5.54M7.05M1.39M3.29M
Operating Expenses -9.66M10.75M13.05M19.06M20.41M19.11M21.03M22.91M22.19M-21.38M-24.61M-27.71M-24.49M-26.36M-27.98M-30.06M-38.03M-38.11M-43.11M-40.24M-40.54M-47.36M-45.26M-41.98M-42.43M-48.59M-49.96M-40.30M-47.38M-57.13M-48.58M-46.77M-48.96M-51.45M
Operating Income 8.13M9.09M8.20M8.17M8.76M10.20M11.69M9.62M11.16M15.20M-14.73M18.13M8.52M15.03M18.57M24.87M27.68M32.93M26.19M34.11M33.56M32.10M38.47M36.59M28.42M20.40M5.73M-2.32M1.57M6.09M2.15M20.72M11.59M-3.93M
EBIT 8.13M9.09M8.20M8.17M8.76M10.20M11.69M9.62M11.16M15.20M-14.73M18.13M8.52M15.03M18.57M24.87M27.68M32.93M26.19M34.11M33.56M32.10M38.47M36.59M28.42M20.40M5.73M-2.32M1.57M6.09M2.15M20.72M11.59M-3.93M
Non-operating items
Non Operating Investment Income 2.73M
Other Non Operating Income -1.08M0.57M-0.20M-0.51M0.34M-6.77M0.43M0.28M2.28M3.61M-7.46M5.32M-0.14M-3.77M-4.56M-2.12M-1.77M1.43M-0.48M0.63M-8.54M-8.74M-14.69M0.35M0.87M-2.63M5.91M1.65M-2.09M-1.10M-3.30M-3.60M-6.52M4.79M
Non Operating Income 0.66M-6.77M0.43M7.35M13.36M2.78M1.53M7.43M-2.09M-0.62M1.07M-7.50M
Net income details
EBT 7.05M8.43M8.00M7.66M9.10M3.43M12.11M9.90M13.44M21.54M-22.19M23.45M8.38M11.26M14.01M22.75M25.91M34.36M25.71M34.74M40.92M45.45M23.78M36.94M31.20M21.93M13.16M-0.67M-0.52M5.47M3.21M17.13M5.07M-11.43M
Profit After Tax 5.47M6.65M6.34M5.87M6.67M2.67M9.54M8.22M10.58M17.90M-17.76M18.72M7.59M8.66M10.30M17.91M22.30M28.32M20.77M26.97M34.05M37.39M17.62M29.61M28.85M15.66M10.36M-2.20M-2.34M2.92M8.79M13.79M1.56M-11.00M
Income from Continuing Operations 7.05M8.43M8.00M7.66M9.10M3.43M12.11M9.90M13.44M21.54M-22.19M23.45M8.38M11.26M14.01M22.75M25.91M34.36M25.71M34.74M40.92M45.45M23.78M36.94M31.20M21.93M13.16M-0.67M-0.52M5.47M3.21M17.13M5.07M-11.43M
Consolidated Net Income 7.05M8.43M8.00M7.66M9.10M3.43M12.11M9.90M13.44M21.54M-22.19M23.45M8.38M11.26M14.01M22.75M25.91M34.36M25.71M34.74M40.92M45.45M23.78M36.94M31.20M21.93M13.16M-0.67M-0.52M5.47M3.21M17.13M5.07M-11.43M
Income towards Parent Company 7.05M8.43M8.00M7.66M9.10M3.43M12.11M9.90M13.44M21.54M-22.19M23.45M8.38M11.26M14.01M22.75M25.91M34.36M25.71M34.74M40.92M45.45M23.78M36.94M31.20M21.93M13.16M-0.67M-0.52M5.47M3.21M17.13M5.07M-11.43M
Net Income towards Common Stockholders 7.05M8.43M8.00M7.66M9.10M3.43M12.11M9.90M13.44M21.54M-22.19M23.45M8.38M11.26M14.01M22.75M25.91M34.36M25.71M34.74M40.92M45.45M23.78M36.94M31.20M21.93M13.16M-0.67M-0.52M5.47M3.21M17.13M5.07M-11.43M
Additional items
EPS (Basic) 14.920.1427.5817.7615.9065.8548.4623.7621.7662.39-0.00M63.0816.8772.7140.8032.9923.4767.3629.8125.8921.9568.8724.7224.5115.2082.4429.46-1.60-1.410.0716.6939.9910.55-0.16
EPS (Weighted Average and Diluted) 16.2430.7619.6617.5865.8552.6726.2223.7467.19-0.00M67.7617.7672.7140.8034.3724.3969.2330.7726.6922.7270.1225.030.02M15.3982.4430.30-1.65-1.410.0716.6939.9910.55-0.16
Shares Outstanding (Weighted Average) 0.47M59.02M0.29M0.43M0.57M0.05M0.25M0.42M0.62M0.35M0.01M0.37M0.50M0.15M0.34M0.69M1.10M0.51M0.86M1.34M1.86M0.66M0.96M1.51M2.05M0.27M0.45M0.42M0.37M76.73M0.19M0.43M0.48M71.55M
Shares Outstanding (Diluted Average) 0.43M0.26M0.39M0.52M0.05M0.23M0.38M0.57M0.32M0.01M0.35M0.47M0.15M0.34M0.66M1.06M0.50M0.84M1.30M1.80M0.65M0.95M0.00M2.03M0.27M0.43M0.41M0.37M77.22M0.19M0.43M0.48M71.76M
EBITDA 8.13M9.09M8.20M8.17M8.76M10.20M11.69M9.62M11.16M15.20M-14.73M18.13M8.52M15.03M18.57M24.87M27.68M32.93M26.19M34.11M33.56M32.10M38.47M36.59M28.42M20.40M5.73M-2.32M1.57M6.09M2.15M20.72M11.59M-3.93M