Donnelley Financial Solutions Income Statement (2015-2026) | DFIN

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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)	267.50M	247.70M	232.80M	211.00M	266.20M	188.70M	167.70M	198.60M	242.10M	180.00M	176.50M	203.40M	242.70M	179.50M	156.30M	201.10M	218.10M	175.30M	172.50M	205.50M
Cost of Revenue (Quarter)	117.50M	93.10M	92.20M	98.90M	111.70M	83.90M	75.70M	90.30M	98.20M	70.90M	73.90M	80.10M	86.50M	68.70M	62.60M	73.00M	79.20M	65.30M	62.90M	73.90M
Gross Profit (Quarter)	150.00M	154.60M	140.60M	112.10M	154.50M	104.80M	92.00M	108.30M	143.90M	109.10M	102.60M	123.30M	156.20M	110.80M	93.70M	128.10M	138.90M	110.00M	109.60M	131.60M
Operating items
Selling, General & Administrative (Quarter)	75.10M	77.00M	82.10M	64.30M	77.40M	63.80M	58.50M	70.50M	76.20M	65.40M	70.00M	72.80M	76.10M	74.00M	68.00M	65.80M	70.00M	67.30M	74.80M	67.40M
Restructuring Costs (Quarter)	2.70M	3.30M	-3.50M	1.60M	0.10M	2.30M	3.10M	10.90M	-2.30M	0.10M	-7.80M	1.70M	1.30M	1.40M	1.00M	2.80M	1.00M	0.90M	1.60M	0.60M
Other Operating Expenses (Quarter)		0.70M			0.20M			0.30M	0.10M	0.20M	0.20M	9.80M				0.50M		1.60M	-1.60M
Operating Expenses (Quarter)	77.80M	80.30M	78.60M	65.90M	77.50M	66.10M	61.60M	81.40M	73.90M	65.50M	62.20M	74.50M	77.40M	75.40M	69.00M	68.60M	71.00M	68.20M	76.40M	68.00M
Operating Income (Quarter)	62.00M	65.00M	41.40M	35.30M	65.90M	26.70M	17.10M	14.80M	55.60M	29.80M	9.80M	44.60M	64.50M	18.20M	9.30M	45.80M	52.80M	28.20M	14.30M	48.50M
EBIT (Quarter)	62.00M	65.00M	41.40M	35.30M	65.90M	26.70M	17.10M	14.80M	55.60M	29.80M	9.80M	44.60M	64.50M	18.20M	9.30M	45.80M	52.80M	28.20M	14.30M	48.50M
Non-operating items
Non Operating Interest Expenses (Quarter)
Other Non Operating Income (Quarter)	1.50M	1.70M	1.10M	0.20M	0.30M	2.80M	0.20M	6.90M	0.30M	0.10M	-7.30M	0.40M	0.40M		0.30M	-0.50M	-0.30M	-82.80M	82.40M	-0.30M
Non Operating Income (Quarter)	-5.90M	-5.90M	-9.50M	-1.50M	-2.10M	-2.30M	-3.30M	-3.50M	-4.60M	-4.10M	-3.60M	-3.60M	-3.70M	-3.10M	-2.50M	-3.10M	-3.80M	-2.90M	-3.10M	-2.80M
Net income details
EBT (Quarter)	57.60M	60.80M	8.80M	34.00M	64.10M	27.20M	14.00M	18.20M	51.30M	25.80M	6.70M	41.40M	61.20M	15.40M	7.10M	42.20M	48.70M	-57.90M	-13.30M	45.40M
Tax Provisions (Quarter)	14.70M	18.60M	7.70M	7.60M	18.10M	8.00M	3.60M	2.40M	13.60M	7.70M	10.70M	8.10M	17.10M	6.70M	10.20M	11.20M	12.60M	-17.00M	2.20M	11.90M
Profit After Tax (Quarter)	42.90M	42.20M	25.60M	26.40M	46.00M	19.20M	10.90M	15.80M	37.70M	18.10M	10.60M	33.30M	44.10M	8.70M	6.30M	31.00M	36.10M	-40.90M	6.20M	33.50M
Income from Continuing Operations (Quarter)	42.90M	42.20M	1.10M	26.40M	46.00M	19.20M	10.40M	15.80M	37.70M	18.10M	-4.00M	33.30M	44.10M	8.70M	-3.10M	31.00M	36.10M	-40.90M	-15.50M	33.50M
Consolidated Net Income (Quarter)	42.90M	42.20M	1.10M	26.40M	46.00M	19.20M	10.40M	15.80M	37.70M	18.10M	-4.00M	33.30M	44.10M	8.70M	-3.10M	31.00M	36.10M	-40.90M	-15.50M	33.50M
Income towards Parent Company (Quarter)	42.90M	42.20M	1.10M	26.40M	46.00M	19.20M	10.40M	15.80M	37.70M	18.10M	-4.00M	33.30M	44.10M	8.70M	-3.10M	31.00M	36.10M	-40.90M	-15.50M	33.50M
Net Income towards Common Stockholders (Quarter)	42.90M	42.20M	1.10M	26.40M	46.00M	19.20M	10.40M	15.80M	37.70M	18.10M	-4.00M	33.30M	44.10M	8.70M	-3.10M	31.00M	36.10M	-40.90M	-15.50M	33.50M
Additional items
EPS (Basic) (Quarter)	1.27	1.25	0.03	0.80	1.46	0.64	0.34	0.54	1.28	0.62	-0.14	1.14	1.50	0.30	-0.11	1.08	1.30	-1.49	-0.56	1.30
EPS (Diluted) (Quarter)	1.24	1.22	0.03	0.77	1.42	0.62	0.32	0.52	1.24	0.60	-0.13	1.09	1.47	0.29	-0.10	1.05	1.28	-1.49	-0.55	1.27
Shares Outstanding (Quarter)	33.70M	33.70M	33.50M	32.90M	31.50M	29.80M	30.80M	29.20M	29.50M	29.40M	29.30M	29.30M	29.40M	29.10M	29.20M	28.70M	27.70M	27.40M	27.50M	25.70M
Shares Outstanding (Diluted) (Quarter)	34.50M	34.70M	35.20M	34.40M	32.40M	30.90M	32.30M	30.50M	30.40M	30.30M	30.60M	30.50M	30.00M	29.90M	30.20M	29.50M	28.20M	27.40M	28.20M	26.30M
EBITDA (Quarter)	62.00M	65.00M	41.40M	35.30M	65.90M	26.70M	17.10M	14.80M	55.60M	29.80M	9.80M	44.60M	64.50M	18.20M	9.30M	45.80M	52.80M	28.20M	14.30M	48.50M
Interest Expenses (Quarter)	5.90M	5.90M	10.80M	5.50M	5.20M	5.60M	-8.70M	4.50M	4.60M	4.40M	16.70M	3.90M	3.80M	3.60M	4.00M	3.10M	3.80M	2.90M	3.00M	3.20M
Tax Rate (Quarter)	25.52%	30.59%	87.50%	22.35%	28.24%	29.41%	25.71%	13.19%	26.51%	29.84%	159.70%	19.57%	27.94%	43.51%	143.66%	26.54%	25.87%	29.36%	-16.54%	26.21%

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Donnelley Financial Solutions Income Statement (2015-2026) | DFIN

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Donnelley Financial Solutions Income Statement (2015-2026) | DFIN

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