Endava Income Statement (2017-2026) | DAVA

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	186.77M	203.29M	212.54M	227.07M	227.19M	231.19M	240.73M	247.40M	237.50M	238.67M	227.82M	221.19M	245.40M	253.43M	251.04M	245.40M	249.17M	240.44M	244.88M	240.70M
Gross Profit (Quarter)	63.86M	72.64M	70.18M	74.37M	72.74M	79.45M	85.04M	78.57M	74.48M	69.00M	55.69M	47.18M	54.49M	63.22M	57.78M	67.50M	61.95M	50.82M	50.02M	44.77M
Operating items
Research & Development (Quarter)													0.60M					0.13M	5.02M	6.33M
Share-based Compensation (IS) (Quarter)	9.66M	12.63M	15.85M	8.89M	9.40M	11.25M	7.47M	10.00M	8.66M							7.84M				5.96M
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
Restructuring Costs (Quarter)								3.12M	3.64M											3.40M
Other Operating Expenses (Quarter)						-5.01M	-3.39M	-4.26M	0.05M							-5.15M				-0.62M
Operating Expenses (Quarter)	-38.03M	-38.11M	-43.11M	-40.24M	-40.54M	-47.36M	-46.57M	-38.86M	-42.43M	-48.59M	-49.96M	-49.50M	-52.32M	-57.13M	-55.63M	-46.77M	-50.35M	-54.62M	-48.93M	-43.14M
Operating Income (Quarter)	27.68M	32.93M	26.19M	34.11M	33.56M	32.10M	38.47M	36.59M	-2.35M	20.40M	5.73M	-2.32M	-1.82M	-2.55M	5.58M	-3.34M	-3.51M	0.43M	0.43M	-30.32M
EBIT (Quarter)	27.68M	32.93M	26.19M	34.11M	33.56M	32.10M	38.47M	36.59M	-2.35M	20.40M	5.73M	-2.32M	-1.82M	-2.55M	5.58M	-3.34M	-3.51M	0.43M	0.43M	-30.32M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)						11.25M	9.83M	10.41M	10.36M	12.59M	16.90M	10.84M	14.68M	15.69M	15.47M	12.55M	14.47M	13.89M	13.96M
Other Non Operating Income (Quarter)	0.72M	-2.42M	-0.41M	0.63M	-8.54M	-153.21	304.96	48.62	12.51	-50.67	99.29	1.65M	-12.62	-12.99	-38.51	6.13M	40.02	94.46	-5.68M	-1.44M
Non Operating Income (Quarter)	-1.77M	1.43M	-0.48M	0.63M	7.35M	13.36M	-14.69M	0.35M	2.78M	1.53M	7.43M	1.65M	-2.09M	-0.62M	1.07M	-3.60M		-7.50M		-1.78M
Net income details
EBT (Quarter)	25.91M	34.36M	25.71M	34.74M	40.92M	45.45M	23.78M	36.94M	31.20M	21.93M	13.16M	-0.67M	-0.52M	5.47M	3.21M	17.13M	5.07M	-11.43M	-9.61M	-501.46M
Profit After Tax (Quarter)	25.91M	34.36M	25.71M	34.74M	40.92M	45.45M	23.78M	29.61M	28.85M	21.93M	13.16M	-2.20M	-2.34M	2.92M	8.79M	13.79M	1.56M	-11.01M	-9.19M	-531.78M
Equity Income (Quarter)	15.10M	13.60M	18.78M	11.18M	4.73M	1.06M	25.34M	15.81M	16.78M							13.92M				505.72M
Income from Continuing Operations (Quarter)	25.91M	34.36M	25.71M	34.74M	40.92M	45.45M	23.78M	36.94M	31.20M	21.93M	13.16M	-0.67M	-0.52M	5.47M	3.21M	17.13M	5.07M	-11.43M	-9.61M	-501.46M
Consolidated Net Income (Quarter)	25.91M	34.36M	25.71M	34.74M	40.92M	45.45M	23.78M	36.94M	31.20M	21.93M	13.16M	-0.67M	-0.52M	5.47M	3.21M	17.13M	5.07M	-11.43M	-9.61M	-501.46M
Income towards Parent Company (Quarter)	22.30M	28.32M	20.77M	26.97M	34.05M	37.39M	17.62M	29.61M	28.85M	15.66M	10.36M	-0.67M	-2.34M	2.92M	8.79M	17.13M	5.07M	-11.43M	-9.61M	-501.46M
Net Income towards Common Stockholders (Quarter)	405.34	510.08	363.96	483.06	604.47	0.65	0.30	510.51	500.55	266.00	0.17	-0.04	-37.87	51.97	0.14	239.31	0.03	-11.43M	-9.61M	-501.46M
Additional items
EPS (Basic) (Quarter)
EPS (Weighted Average and Diluted) (Quarter)
Shares Outstanding (Weighted Average) (Quarter)
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	21.93M	31.15M	15.95M	30.62M	40.84M	46.80M	9.22M	24.96M	20.10M	21.67M	6.79M	-5.92M	-4.84M	-27.41M	21.02M	4.04M	-23.55M	0.43M	-10.14M	-533.03M

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Endava Income Statement (2017-2026) | DAVA

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Endava Income Statement (2017-2026) | DAVA

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