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

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	245.30M	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
Cost of Revenue (Quarter)	110.30M	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
Gross Profit (Quarter)	135.00M	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
Operating items
Depreciation & Amortization - Total (Quarter)	1.40M	1.70M	1.50M	1.80M	1.60M	1.50M	1.70M	2.30M	1.90M	1.90M	2.00M	2.60M	1.80M	1.50M	1.60M	1.50M	1.20M	1.30M	1.30M	1.10M
Selling, General & Administrative (Quarter)	73.50M	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
Restructuring Costs (Quarter)	0.80M	2.80M	3.30M	12.80M	1.80M	0.20M	0.20M	0.10M	10.90M	-2.20M	-8.60M		1.80M	1.30M	1.40M	2.10M	2.90M	1.00M	0.90M	5.60M
Other Operating Expenses (Quarter)			0.70M			0.20M		-0.60M	0.30M	0.10M	0.20M	-5.90M	9.80M			-9.40M	0.50M		1.60M	-2.10M
Operating Expenses (Quarter)	75.70M	79.60M	81.80M	96.70M	67.70M	79.10M	65.70M	60.90M	83.30M	75.90M	58.80M	72.60M	76.40M	78.90M	77.00M	71.60M	69.90M	72.30M	69.50M	81.50M
Operating Income (Quarter)	50.90M	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	-117.80M
EBIT (Quarter)	50.90M	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	-117.80M
Non-operating items
Interest & Investment Income (Quarter)	-5.30M	-5.90M	-5.90M	-9.50M	-1.50M	-2.10M	-2.30M	-3.30M	-3.50M	-4.60M	-4.10M	-3.60M	0.30M	-3.70M	-3.10M	-13.60M	-0.50M	-3.80M	-2.90M	-11.60M
Other Non Operating Income (Quarter)	0.80M	1.50M	1.70M	1.10M	0.20M	0.30M	2.80M	0.20M	6.90M	0.30M	0.10M	0.50M	0.40M	0.40M	0.30M	0.30M	-0.50M	-0.30M	-0.40M	-1.10M
Non Operating Income (Quarter)	0.80M	1.50M	1.70M	1.10M	0.20M	0.30M	2.80M	0.20M	6.90M	0.30M	0.10M	0.50M	0.40M	0.40M	0.30M	0.30M	-0.50M	-0.30M	-0.40M	-1.10M
Net income details
EBT (Quarter)	46.40M	57.60M	60.80M	33.00M	34.00M	64.10M	27.20M	6.50M	18.20M	51.30M	25.80M	6.70M	41.40M	61.20M	15.40M	-108.30M	42.20M	48.70M	-57.90M	-9.60M
Tax Provisions (Quarter)	11.20M	14.70M	18.60M	7.70M	7.60M	18.10M	8.00M	3.10M	2.40M	13.60M	7.70M	10.70M	8.10M	17.10M	6.70M	0.80M	11.20M	12.60M	-17.00M	13.90M
Profit After Tax (Quarter)	35.20M	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
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	35.20M	42.90M	42.20M	25.30M	26.40M	46.00M	19.20M	3.40M	15.80M	37.70M	18.10M	-4.00M	33.30M	44.10M	8.70M	-109.10M	31.00M	36.10M	-40.90M	-23.50M
Consolidated Net Income (Quarter)	35.20M	42.90M	42.20M	25.30M	26.40M	46.00M	19.20M	3.40M	15.80M	37.70M	18.10M	-4.00M	33.30M	44.10M	8.70M	-109.10M	31.00M	36.10M	-40.90M	-23.50M
Income towards Parent Company (Quarter)	35.20M	42.90M	42.20M	25.30M	26.40M	46.00M	19.20M	3.40M	15.80M	37.70M	18.10M	-4.00M	33.30M	44.10M	8.70M	-109.10M	31.00M	36.10M	-40.90M	-23.50M
Net Income towards Common Stockholders (Quarter)	35.20M	42.90M	42.20M	25.30M	26.40M	46.00M	19.20M	3.40M	15.80M	37.70M	18.10M	-4.00M	33.30M	44.10M	8.70M	-109.10M	31.00M	36.10M	-40.90M	-23.50M
Additional items
EPS (Basic) (Quarter)	1.05	1.27	1.25	0.79	0.80	1.46	0.64	0.40	0.54	1.28	0.62	0.37	1.14	1.50	0.30	0.22	1.08	1.30	-1.49	0.24
EPS (Weighted Average and Diluted) (Quarter)	1.02	1.24	1.22	0.66	0.77	1.42	0.62	0.36	0.52	1.24	0.60	0.33	1.09	1.47	0.29	0.20	1.05	1.28	-1.49	0.23
Shares Outstanding (Weighted Average) (Quarter)	33.60M	33.60M	33.70M	33.50M	32.90M	32.20M	31.30M	30.80M	29.20M	29.50M	29.40M	29.30M	29.30M	29.40M	29.30M	29.20M	28.70M	27.70M	27.40M	27.50M
Shares Outstanding (Diluted Average) (Quarter)		34.50M
EBITDA (Quarter)	52.30M	63.70M	66.50M	43.20M	36.90M	67.40M	28.40M	19.40M	16.70M	57.50M	31.80M	12.40M	46.40M	45.80M	10.20M	218.90M	47.00M	86.00M	20.60M	-17.30M
Interest Expenses (Quarter)
Tax Rate (Quarter)	24.14%	25.52%	30.59%	23.33%	22.35%	28.24%	29.41%	47.69%	13.19%	26.51%	29.84%	159.70%	19.57%	27.94%	43.51%	-0.74%	26.54%	25.87%	29.36%	-144.79%

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

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