Dhi Income Statement (2010-2025) | DHX

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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)	26.68M	28.72M	30.76M	33.75M	34.33M	37.06M	38.53M	39.76M	38.62M	38.54M	37.43M	37.29M	36.02M	35.83M	35.28M	34.78M	32.30M	32.03M	32.12M	31.38M
Cost of Revenue (Quarter)	9.77M	3.59M	11.29M	19.05M	13.94M	14.27M	14.99M	46.52M	16.06M	4.96M	4.97M	42.58M	4.88M	5.20M	11.59M	-16.07M	11.12M	10.55M	9.08M	4.54M
Gross Profit (Quarter)	16.91M	25.13M	19.47M	14.70M	20.39M	22.78M	23.54M	-6.76M	22.56M	33.58M	32.46M	-5.29M	31.15M	30.63M	23.70M	50.85M	21.18M	21.48M	23.04M	26.83M
Operating items
Amortization - Intangibles (Quarter)																			0.13M	0.21M
Depreciation & Amortization - Total (Quarter)	4.10M	4.35M	4.36M	4.31M	3.96M	4.23M	4.41M	4.89M	4.17M	4.16M	4.24M	4.34M	4.46M	3.90M	0.70M	4.39M	3.98M	0.90M	3.36M	3.14M
Research & Development (Quarter)	3.60M	3.51M	4.06M	4.85M	3.94M	4.36M	4.68M	4.69M	4.69M	4.16M	4.43M	4.49M	4.80M	4.73M	4.78M	4.58M	3.84M	3.14M	2.88M	2.98M
Selling, General & Administrative (Quarter)	6.15M	6.94M	7.56M	7.93M	7.77M	9.11M	8.67M	8.51M	8.21M	8.45M	7.21M	7.40M	7.23M	7.30M	7.57M	7.92M	7.20M	6.52M	6.97M	6.39M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	13.01M	13.44M	17.00M	16.49M	18.04M	18.45M	19.55M	20.92M	20.97M	21.79M	19.31M	17.55M	17.57M	17.91M	21.61M	16.17M	26.16M	22.74M	23.40M	15.20M
Operating Expenses (Quarter)	26.86M	28.23M	32.97M	33.59M	33.71M	36.15M	37.31M	39.01M	38.05M	38.57M	35.19M	33.78M	34.06M	33.83M	34.66M	33.06M	41.18M	33.29M	36.61M	27.71M
Operating Income (Quarter)	-0.18M	0.49M	-2.21M	0.16M	0.63M	0.91M	1.22M	2.81M	0.57M	-0.03M	2.24M	3.50M	1.97M	2.00M	0.63M	1.73M	-8.88M	-1.26M	-4.49M	3.66M
EBIT (Quarter)	-0.18M	0.49M	-2.21M	0.16M	0.63M	0.91M	1.22M	2.81M	0.57M	-0.03M	2.24M	3.50M	1.97M	2.00M	0.63M	1.73M	-8.88M	-1.26M	-4.49M	3.66M
Non-operating items
Non Operating Investment Income (Quarter)						0.32M	-2.30M	2.62M			-0.30M	0.91M	-0.40M			0.40M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	2.50M	-0.70M	-0.64M	0.00M		0.32M					0.61M	0.60M	0.60M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	2.13M	-0.27M	-3.01M	0.11M	0.54M	1.29M	-0.94M	2.71M	-0.05M	-0.80M	1.77M	2.71M	0.76M	1.33M	-0.10M	0.97M	-9.48M	-1.92M	-5.04M	2.15M
Tax Provisions (Quarter)	0.12M	-0.06M	-0.57M	-0.12M	-0.76M	-0.16M	-0.01M	0.36M	-0.51M	-0.68M	0.76M	0.56M	2.27M	0.38M	0.10M	-0.05M	-0.13M	-1.08M	-0.77M	0.80M
Profit After Tax (Quarter)	2.01M	-30.21M	-2.43M	0.23M	1.30M	1.45M	-0.93M	2.35M	0.46M	-0.13M	1.01M	2.15M	-1.51M	0.94M	-0.20M	1.02M	-9.35M	-0.84M	-4.27M	1.35M
Income from Continuing Operations (Quarter)	2.01M	-0.21M	-2.43M	0.23M	1.30M	1.45M	-0.93M	2.35M	0.46M	-0.13M	1.01M	2.15M	-1.51M	0.94M	-0.20M	1.02M	-9.35M	-0.84M	-4.27M	1.35M
Consolidated Net Income (Quarter)	0.66M	28.06M							0.46M	-0.13M	1.01M	2.15M	-1.51M	0.94M	-0.20M	1.02M	-9.35M	-0.84M	-4.27M	1.35M
Income towards Parent Company (Quarter)	0.66M	28.06M							0.46M	-0.13M	1.01M	2.15M	-1.51M	0.94M	-0.20M	1.02M	-9.35M	-0.84M	-4.27M	1.35M
Net Income towards Common Stockholders (Quarter)	0.66M	28.06M							0.46M	-0.13M	1.01M	2.15M	-1.51M	0.94M	-0.20M	1.02M	-9.35M	-0.84M	-4.27M	1.35M
Additional items
EPS (Basic) (Quarter)	0.04	-0.64	-0.05	0.01	0.03	0.03	-0.02	0.05	0.01	0.00	0.02	0.05	-0.03	0.02	0.00	0.03	-0.21	-0.02	-0.10	0.03
EPS (Weighted Average and Diluted) (Quarter)	0.05	0.57	-0.05		0.03	0.03	-0.02	0.05	0.01	0.00	0.02	0.05	-0.03	0.02	0.00	0.03	-0.21	-0.02	-0.10	0.03
Shares Outstanding (Weighted Average) (Quarter)	46.99M	47.23M	46.74M	46.33M	44.70M	44.68M	44.50M		43.89M	43.46M		43.57M	44.21M	44.39M	44.87M	44.65M	45.51M	45.43M	45.22M	44.77M
Shares Outstanding (Diluted Average) (Quarter)	48.61M	48.85M	45.81M	46.33M	47.17M	46.98M	44.19M		45.24M	44.68M		44.50M	44.21M	44.39M	44.87M	45.09M	45.51M	45.43M	44.82M	44.77M
EBITDA (Quarter)	3.91M	4.84M	2.14M	4.47M	4.59M	5.13M	5.63M	7.70M	4.75M	4.13M	6.48M	7.84M	6.42M	5.90M	1.33M	6.11M	-4.90M	-0.36M	-1.12M	6.80M
Interest Expenses (Quarter)	0.20M	0.09M	0.15M	0.23M	0.24M	0.30M	0.45M	0.59M	0.80M	0.88M	0.94M	0.87M	0.95M	0.84M	0.76M	0.65M	0.66M	0.62M	0.61M	0.57M
Tax Rate (Quarter)	5.72%	22.34%	19.03%	-103.51%	-141.82%	-12.58%	1.28%	13.22%	951.85%	84.20%	42.91%	20.77%	299.74%	28.88%	-90.48%	-5.14%	1.33%	56.22%	15.31%	37.19%

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Dhi Income Statement (2010-2025) | DHX

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