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

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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 Dec2025
Revenue & cost
Revenue 231.60M238.60M240.10M298.00M224.40M221.00M267.30M290.20M222.60M224.80M255.20M290.60M216.90M200.30M229.60M258.90M195.90M190.30M220.70M254.00M209.50M210.30M245.30M267.50M247.70M232.80M211.00M266.20M188.70M167.70M198.60M242.10M180.00M176.50M203.40M242.70M179.50M156.30M201.10M218.10M175.30M172.50M
Cost of Revenue 144.20M141.70M158.50M167.60M146.40M146.50M169.40M172.70M140.60M138.70M158.60M165.60M133.30M129.80M153.90M149.00M121.30M118.20M136.30M137.50M112.50M109.70M110.30M117.50M93.10M92.20M98.90M111.70M83.90M75.70M90.30M98.20M70.90M73.90M80.10M86.50M68.70M62.60M73.00M79.20M65.30M62.90M
Gross Profit 87.40M96.90M81.60M130.40M78.00M74.50M97.90M117.50M82.00M86.10M96.60M125.00M83.60M70.50M75.70M109.90M74.60M72.10M84.40M116.50M97.00M100.60M135.00M150.00M154.60M140.60M112.10M154.50M104.80M92.00M108.30M143.90M109.10M102.60M123.30M156.20M110.80M93.70M128.10M138.90M110.00M109.60M
Operating items
Depreciation & Amortization - Total 1.90M2.30M1.90M2.80M1.40M2.30M1.30M1.80M1.90M2.00M1.90M1.90M1.60M2.10M1.50M1.80M2.10M2.30M1.70M4.10M0.90M1.40M1.40M1.70M1.50M1.80M1.60M1.50M1.70M2.30M1.90M1.90M2.00M2.60M1.80M1.50M1.60M1.50M1.20M1.30M1.30M1.10M
Selling, General & Administrative 48.50M53.00M57.50M61.40M54.00M65.00M66.10M75.10M62.60M54.40M54.90M57.90M46.20M46.80M57.00M72.80M62.20M72.80M73.50M75.10M77.00M82.10M64.30M77.40M63.80M58.50M70.50M76.20M65.40M70.00M72.80M76.10M74.00M68.00M65.80M70.00M67.30M74.80M
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-0.30M1.40M1.80M1.30M1.40M2.10M2.90M1.00M0.90M5.60M
Other Operating Expenses 53.50M0.30M-2.80M19.20M-1.20M0.70M0.20M-0.90M0.30M0.10M0.20M-6.70M9.80M0.50M0.50M1.60M
Operating Expenses 3.30M3.40M2.50M4.10M51.60M57.10M62.60M66.40M55.30M67.70M68.70M79.60M65.00M56.80M58.50M63.50M51.10M54.00M61.80M102.00M70.10M118.20M75.70M79.60M81.80M90.60M67.70M79.10M68.10M63.90M83.30M75.90M67.10M74.00M76.40M78.90M77.00M71.60M69.90M72.30M69.50M81.50M
Operating Income 28.20M38.10M22.50M59.00M18.00M5.50M26.40M42.00M17.20M10.10M19.40M36.20M62.10M3.40M6.60M33.40M32.10M6.40M11.90M3.90M15.20M-27.40M50.90M62.00M65.00M41.40M35.30M65.90M26.70M17.10M14.80M55.60M29.80M9.80M44.60M64.50M18.20M9.30M45.80M52.80M28.20M14.30M
EBIT 28.20M38.10M22.50M59.00M18.00M5.50M26.40M42.00M17.20M10.10M19.40M36.20M62.10M3.40M6.60M33.40M32.10M6.40M11.90M3.90M15.20M-27.40M50.90M62.00M65.00M41.40M35.30M65.90M26.70M17.10M14.80M55.60M29.80M9.80M44.60M64.50M18.20M9.30M45.80M52.80M28.20M14.30M
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-3.10M
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-1.10M
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-1.10M
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-57.90M10.10M
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-17.00M13.90M
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-40.90M6.20M
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-3.80M
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-3.80M
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-3.80M
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-3.80M
Additional items
EPS (Basic) 0.520.720.411.120.31-0.040.290.570.16-0.720.230.561.42-0.03-0.040.510.430.200.12-0.040.21-1.051.051.271.250.790.801.460.640.400.541.280.620.371.141.500.300.221.081.30-1.490.24
EPS (Weighted Average and Diluted) 0.411.120.31-0.050.280.570.16-0.720.230.561.40-0.03-0.040.510.430.210.12-0.040.21-1.051.021.241.220.660.771.420.620.360.521.240.600.331.091.470.290.201.051.28-1.490.23
Shares Outstanding (Weighted Average) 32.40M32.40M34.10M33.70M
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-26.00M52.30M63.70M66.50M43.20M36.90M67.40M28.40M19.40M16.70M57.50M31.80M12.40M46.40M66.00M19.80M10.80M47.00M54.10M29.50M15.40M
Interest Expenses 8.90M9.10M8.70M6.90M6.30M6.30M
Tax Rate 39.78%38.95%39.64%38.37%43.65%-36.73%42.24%41.07%28.38%3,062.50%31.25%30.51%29.10%70.59%17.65%30.24%38.75%-28.57%46.75%31.58%26.80%-66.67%24.14%25.52%30.59%23.33%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%137.62%