Donnelley Financial Solutions Income Statement (2015-2025) | DFIN

1Y3Y5Y7Y10YAll
Download Data
Income Statement Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 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 231.60M238.60M240.10M298.00M224.40M221.00M267.30M290.20M222.60M224.80M255.20M290.60M216.90M200.30M229.60M258.90M195.90M190.30M220.70M254.00M209.50M210.30M245.30M267.50M247.70M232.80M211.00M266.20M188.70M167.70M198.60M242.10M180.00M176.50M203.40M242.70M179.50M156.30M201.10M218.10M175.30M
Cost of Revenue 144.20M141.70M158.50M167.60M146.40M146.50M169.40M172.70M140.60M138.70M158.60M165.60M133.30M129.80M153.90M149.00M121.30M118.20M136.30M137.50M112.50M109.70M110.30M117.50M93.10M92.20M98.90M111.70M83.90M75.70M90.30M98.20M70.90M73.90M80.10M86.50M68.70M62.60M73.00M79.20M65.30M
Gross Profit 87.40M96.90M81.60M130.40M78.00M74.50M97.90M117.50M82.00M86.10M96.60M125.00M83.60M70.50M75.70M109.90M74.60M72.10M84.40M116.50M97.00M100.60M135.00M150.00M154.60M140.60M112.10M154.50M104.80M92.00M108.30M143.90M109.10M102.60M123.30M156.20M110.80M93.70M128.10M138.90M110.00M
Operating items
Depreciation & Amortization - Total 1.90M2.30M1.90M2.80M1.40M2.30M1.30M1.80M1.90M2.00M1.90M1.90M1.60M2.10M1.50M1.80M2.10M2.30M1.70M4.10M0.90M1.40M1.40M1.70M1.50M1.80M1.60M1.50M1.70M2.30M1.90M1.90M2.00M2.60M1.80M1.50M1.60M1.50M1.20M1.30M1.30M
Selling, General & Administrative 48.50M53.00M57.50M61.40M54.00M65.00M66.10M75.10M62.60M54.40M54.90M57.90M46.20M46.80M57.00M72.80M62.20M72.80M73.50M75.10M77.00M82.10M64.30M77.40M63.80M58.50M70.50M76.20M65.40M70.00M72.80M76.10M74.00M68.00M65.80M70.00M67.30M
Restructuring Costs 1.40M1.10M0.60M1.30M1.70M1.80M3.80M3.20M-0.60M0.70M0.70M2.60M0.80M0.30M2.10M3.80M2.80M4.90M3.10M25.10M7.00M44.00M0.80M2.80M3.30M6.70M1.80M0.20M2.60M3.10M10.90M-2.20M-0.30M1.40M1.80M1.30M1.40M2.10M2.90M1.00M0.90M
Other Operating Expenses 53.50M0.30M19.20M-1.20M0.70M0.20M-0.90M0.30M0.10M0.20M-6.70M9.80M0.50M0.50M1.60M
Operating Expenses 3.30M3.40M2.50M4.10M51.60M57.10M62.60M66.40M55.30M67.70M68.70M79.60M65.00M56.80M58.50M63.50M51.10M54.00M61.80M102.00M70.10M118.20M75.70M79.60M81.80M90.60M67.70M79.10M68.10M63.90M83.30M75.90M67.10M74.00M76.40M78.90M77.00M71.60M69.90M72.30M69.50M
Operating Income 28.20M38.10M22.50M59.00M18.00M5.50M26.40M42.00M17.20M10.10M19.40M36.20M62.10M3.40M6.60M33.40M32.10M6.40M11.90M3.90M15.20M-27.40M50.90M62.00M65.00M41.40M35.30M65.90M26.70M17.10M14.80M55.60M29.80M9.80M44.60M64.50M18.20M9.30M45.80M52.80M28.20M
EBIT 28.20M38.10M22.50M59.00M18.00M5.50M26.40M42.00M17.20M10.10M19.40M36.20M62.10M3.40M6.60M33.40M32.10M6.40M11.90M3.90M15.20M-27.40M50.90M62.00M65.00M41.40M35.30M65.90M26.70M17.10M14.80M55.60M29.80M9.80M44.60M64.50M18.20M9.30M45.80M52.80M28.20M
Non-operating items
Interest & Investment Income -0.30M-0.20M-0.30M-0.10M0.10M-11.40M-11.10M-11.00M-10.60M-10.20M-9.00M-9.80M-8.40M-9.50M-8.90M-9.10M-8.60M-11.50M-4.60M-6.30M5.90M-39.60M-5.30M-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
Other Non Operating Income 0.80M0.90M0.80M0.90M0.80M0.80M14.00M2.70M0.60M0.50M0.50M10.10M0.40M0.50M0.40M0.40M0.80M1.50M1.70M1.10M0.20M0.30M2.80M0.20M6.90M0.30M0.10M0.50M0.40M0.40M0.30M0.30M-0.50M-0.30M-0.40M
Non Operating Income 0.80M0.90M0.80M0.90M0.80M0.80M14.00M2.70M0.60M0.50M0.50M10.10M0.40M0.50M0.40M0.40M0.80M1.50M1.70M1.10M0.20M0.30M2.80M0.20M6.90M0.30M0.10M0.50M0.40M0.40M0.30M0.30M-0.50M-0.30M-0.40M
Net income details
EBT 27.90M38.00M22.20M58.90M18.10M-4.90M16.10M31.90M7.40M0.80M11.20M27.20M67.70M-3.40M-1.70M24.80M24.00M7.00M7.70M-1.90M9.70M-43.80M46.40M57.60M60.80M33.00M34.00M64.10M27.20M14.00M18.20M51.30M25.80M6.70M41.40M61.20M15.40M7.10M42.20M48.70M-57.90M
Tax Provisions 11.10M14.80M8.80M22.60M7.90M1.80M6.80M13.10M2.10M24.50M3.50M8.30M19.70M-2.40M-0.30M7.50M9.30M-2.00M3.60M-0.60M2.60M29.20M11.20M14.70M18.60M7.70M7.60M18.10M8.00M3.60M2.40M13.60M7.70M10.70M8.10M17.10M6.70M10.20M11.20M12.60M-17.00M
Profit After Tax 16.80M23.20M13.40M36.30M10.20M-0.80M9.30M18.80M5.30M-23.70M7.70M18.90M48.00M-1.00M-1.40M17.30M14.70M7.00M4.10M-1.30M7.10M-35.80M35.20M42.90M42.20M25.60M26.40M46.00M19.20M10.90M15.80M37.70M18.10M10.60M33.30M44.10M8.70M6.30M31.00M36.10M-40.90M
Equity Income 13.40M36.30M10.20M-0.80M9.30M18.80M5.30M
Income from Continuing Operations 16.80M23.20M13.40M36.30M10.20M-6.70M9.30M18.80M5.30M-23.70M7.70M18.90M48.00M-1.00M-1.40M17.30M14.70M9.00M4.10M-1.30M7.10M-73.00M35.20M42.90M42.20M25.30M26.40M46.00M19.20M10.40M15.80M37.70M18.10M-4.00M33.30M44.10M8.70M-3.10M31.00M36.10M-40.90M
Consolidated Net Income 16.80M23.20M13.40M36.30M10.20M-6.70M9.30M18.80M5.30M-23.70M7.70M18.90M48.00M-1.00M-1.40M17.30M14.70M9.00M4.10M-1.30M7.10M-73.00M35.20M42.90M42.20M25.30M26.40M46.00M19.20M10.40M15.80M37.70M18.10M-4.00M33.30M44.10M8.70M-3.10M31.00M36.10M-40.90M
Income towards Parent Company 16.80M23.20M13.40M36.30M10.20M-6.70M9.30M18.80M5.30M-23.70M7.70M18.90M48.00M-1.00M-1.40M17.30M14.70M9.00M4.10M-1.30M7.10M-73.00M35.20M42.90M42.20M25.30M26.40M46.00M19.20M10.40M15.80M37.70M18.10M-4.00M33.30M44.10M8.70M-3.10M31.00M36.10M-40.90M
Net Income towards Common Stockholders 16.80M23.20M13.40M36.30M10.20M-6.70M9.30M18.80M5.30M-23.70M7.70M18.90M48.00M-1.00M-1.40M17.30M14.70M9.00M4.10M-1.30M7.10M-73.00M35.20M42.90M42.20M25.30M26.40M46.00M19.20M10.40M15.80M37.70M18.10M-4.00M33.30M44.10M8.70M-3.10M31.00M36.10M-40.90M
Additional items
EPS (Basic) 0.520.720.411.120.31-0.040.290.570.16-0.720.230.561.42-0.03-0.040.510.430.200.12-0.040.21-1.051.051.271.250.790.801.460.640.400.541.280.620.371.141.500.300.221.081.30-1.49
EPS (Weighted Average and Diluted) 0.411.120.31-0.050.280.570.16-0.720.230.561.40-0.03-0.040.510.430.210.12-0.040.21-1.051.021.241.220.660.771.420.620.360.521.240.600.331.091.470.290.201.051.28-1.49
Shares Outstanding (Weighted Average) 32.60M32.60M32.60M32.60M32.61M32.61M32.80M33.70M33.84M33.84M33.90M34.00M34.12M34.12M34.20M34.30M34.30M34.25M33.73M33.38M33.29M33.29M33.47M33.61M33.14M32.69M31.79M29.72M29.10M28.90M29.43M29.32M29.11M29.09M29.32M29.03M28.86M28.61M27.64M27.49M
Shares Outstanding (Diluted Average) 34.10M34.50M
EBITDA 30.10M40.40M24.40M61.80M19.40M7.80M27.70M43.80M19.10M12.10M21.30M38.10M63.70M5.50M8.10M35.20M34.20M8.70M13.60M8.00M16.10M-26.00M52.30M63.70M66.50M43.20M36.90M67.40M28.40M19.40M16.70M57.50M31.80M12.40M46.40M66.00M19.80M10.80M47.00M54.10M29.50M
Interest Expenses 8.90M9.10M8.70M6.90M6.30M6.30M
Tax Rate 39.78%38.95%39.64%38.37%43.65%42.24%41.07%28.38%31.25%30.51%29.10%70.59%17.65%30.24%38.75%46.75%31.58%26.80%24.14%25.52%30.59%23.33%22.35%28.24%29.41%25.71%13.19%26.51%29.84%19.57%27.94%43.51%26.54%25.87%29.36%