Daily Journal Income Statement (2010-2025) | DJCO

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	9.47M	9.14M	9.29M	8.50M	8.50M	8.14M	7.92M		8.13M	8.07M	0.01M	0.01M	9.20M	0.01M	9.95M	10.83M	11.15M	11.50M	11.32M	11.39M	10.50M	10.76M	10.81M	11.44M	10.34M	9.02M	9.99M	10.28M	10.20M	10.91M	10.11M	11.01M	9.34M	10.25M	10.43M	14.52M	14.52M	10.43M	11.68M	12.36M	12.87M	13.04M	10.42M	13.97M	13.56M	11.74M	10.95M	12.82M	45.49M	12.30M	16.15M	17.70M	21.55M	15.99M	16.57M	17.49M	19.87M	0.43M	18.18M	23.41M	28.41M
Cost of Revenue	0.37M	0.35M	0.36M	0.35M	0.35M	0.33M	0.36M		0.36M	0.31M	0.34M	0.28M	0.38M	0.31M	0.33M	0.25M	0.37M	0.27M	0.34M	0.26M	0.34M	0.29M	0.22M	0.22M	0.24M	0.23M	0.21M	0.23M	0.22M	0.21M	0.21M	0.19M	0.19M	0.19M	0.18M	0.19M	0.19M	0.18M	0.18M	0.19M	0.16M	0.17M	0.15M	0.15M	0.16M	0.16M	0.20M	0.17M	0.21M	0.20M	0.19M	0.22M	0.18M	0.20M	0.16M	0.15M	0.15M	0.16M	0.19M	0.15M	0.14M
Gross Profit	9.10M	8.80M	8.94M	8.14M	8.14M	7.82M	7.56M		7.77M	7.76M	-0.34M	-0.27M	8.82M	-0.30M	9.62M	10.58M	10.78M	11.22M	10.98M	11.13M	10.17M	10.47M	10.60M	11.22M	10.10M	8.78M	9.78M	10.05M	9.98M	10.70M	9.89M	10.82M	9.15M	10.06M	10.25M	14.33M	14.33M	10.25M	11.50M	12.16M	12.72M	12.86M	10.27M	13.82M	13.40M	11.58M	10.75M	12.64M	45.28M	12.10M	15.96M	17.49M	21.36M	15.79M	16.41M	17.34M	19.72M	0.26M	17.98M	23.26M	28.28M
Operating items
Selling, General & Administrative	6.71M	6.20M	6.11M	5.89M	5.89M	5.72M	5.66M		5.90M	5.88M	6.99M	8.62M	8.76M	9.47M	11.22M	11.35M	11.41M
Restructuring Costs															1.92M	2.25M	2.33M	2.63M	2.19M	2.81M	2.40M	2.47M	2.35M	2.24M	2.38M	2.42M	2.34M	2.46M	2.66M	-0.98M	2.81M	1.51M	1.99M	1.58M	1.54M	1.37M	2.23M	1.96M	1.45M	0.85M	0.65M	0.56M	0.56M	0.50M	0.49M	0.74M	0.95M	0.80M	0.87M	0.95M	1.06M	0.74M	0.97M	0.83M	0.93M	1.09M	1.57M	0.99M	0.94M	0.88M	1.88M
Other Operating Expenses	-5.70M	-5.44M	-5.07M	-5.04M	-5.04M	-4.75M	-4.84M		-5.05M	-5.06M	-5.92M	-7.11M	-7.30M	20.38M	-1.92M	-2.25M	-2.33M	9.01M	9.49M	9.54M	9.23M	9.34M	9.43M	9.78M	9.74M	9.92M	10.50M	11.09M	11.17M	15.31M	10.88M	11.96M	11.47M	11.80M	11.15M	11.76M	10.95M	24.90M	11.58M	12.44M	11.48M	11.63M	10.11M	12.07M	11.68M	10.88M	9.56M	0.27M	13.92M	11.99M	13.39M	14.58M	17.07M	14.47M	14.94M	15.24M	16.49M	15.90M	16.18M	19.21M	21.94M
Operating Expenses	1.01M	0.76M	1.03M	0.86M	0.86M	0.96M	0.82M		0.84M	0.82M	1.08M	1.50M	1.46M	29.84M	11.22M	11.35M	11.41M	11.64M	11.68M	12.36M	11.64M	11.81M	11.78M	12.02M	12.12M	12.34M	12.84M	13.54M	13.83M	14.33M	13.70M	13.71M	13.72M	13.64M	12.95M	13.38M	13.39M	27.15M	13.20M	13.45M	12.28M	12.29M	10.73M	12.66M	12.24M	11.68M	10.58M	14.92M	14.84M	13.02M	14.53M	15.39M	18.12M	15.37M	15.94M	16.40M	18.15M	16.96M	17.21M	20.18M	23.82M
Operating Income	2.76M	2.94M	3.19M	2.60M	2.60M	2.43M	2.26M		2.23M	2.18M	0.70M	1.14M	0.45M	1.50M	-1.27M	-0.52M	-0.26M	-0.14M	-0.36M	-0.97M	-1.13M	-1.05M	-0.96M	-0.58M	-1.78M	-3.32M	-2.85M	-3.27M	-3.63M	-3.42M	-3.44M	-4.37M	-2.71M	-3.53M	-2.52M	-2.67M	1.12M	-14.16M	-1.52M	-1.10M	0.59M	0.74M	-0.32M	1.30M	1.32M	0.06M	0.37M	-2.10M	3.66M	-0.72M	1.62M	2.31M	3.43M	0.62M	0.63M	1.09M	1.72M	0.74M	0.96M	3.22M	4.60M
EBIT	2.76M	2.94M	3.19M	2.60M	2.60M	2.43M	2.26M		2.23M	2.18M	0.70M	1.14M	0.45M	1.50M	-1.27M	-0.52M	-0.26M	-0.14M	-0.36M	-0.97M	-1.13M	-1.05M	-0.96M	-0.58M	-1.78M	-3.32M	-2.85M	-3.27M	-3.63M	-3.42M	-3.44M	-4.37M	-2.71M	-3.53M	-2.52M	-2.67M	1.12M	-14.16M	-1.52M	-1.10M	0.59M	0.74M	-0.32M	1.30M	1.32M	0.06M	0.37M	-2.10M	3.66M	-0.72M	1.62M	2.31M	3.43M	0.62M	0.63M	1.09M	1.72M	0.74M	0.96M	3.22M	4.60M
Non-operating items
Non Operating Investment Income																																	0.00M	-6.36M	-28.64M	3.21M	3.21M	-28.64M	19.53M	-77.21M	16.49M	38.09M	81.21M	-5.14M	55.69M	-36.09M	-8.32M	-12.67M	-66.33M	24.02M	8.64M	-2.73M	-12.49M	14.69M	19.76M	28.02M	33.67M	13.41M	59.39M	11.52M	49.98M
Interest & Investment Income	0.21M	0.21M	0.21M	0.33M	0.33M	0.36M	0.33M		0.61M	0.52M	0.57M	0.54M	0.73M	0.71M	0.65M	0.62M	0.82M	0.90M	0.83M	0.86M	1.18M	0.96M	0.90M	0.83M	1.28M	1.07M	1.17M	1.37M	0.95M	1.35M	1.48M	1.02M	1.22M	1.09M	1.53M	1.14M	1.37M	1.34M	1.68M	1.30M	1.60M	0.39M	0.64M	0.65M	0.78M	0.88M	2.11M	1.26M	1.20M	1.07M	4.06M	1.99M	1.22M	1.57M	1.22M	3.00M	1.25M	1.18M	1.18M	3.80M	1.30M
Other Non Operating Income											0.00M	0.02M	0.02M	0.02M	0.03M	0.03M	0.03M	0.02M	0.02M	0.01M	0.01M	0.02M	0.02M	0.01M	0.02M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M			0.01M		0.01M	0.01M	0.00M						0.07M												0.00M			-0.01M	0.04M
Non Operating Income											563.00	524.00	0.02M	697.00	0.62M	0.59M	0.28M	0.84M	0.77M	0.80M	1.11M	0.53M	0.83M	0.73M	1.16M	0.95M	1.07M	2.00M	0.82M	1.21M	0.88M	1.03M	4.04M	1.33M	0.01M	1.10M	0.01M	1.31M	0.00M						0.07M
Net income details
EBT	2.96M	3.14M	3.39M	2.92M	2.92M	2.78M	2.59M		-0.02M	2.77M	0.00M	0.00M	1.16M	483.00	-0.65M	0.07M	0.01M	0.70M	0.41M	-0.17M	-0.03M	-0.52M	-0.14M	0.15M	-0.62M	-2.37M	-1.78M	-1.26M	-2.82M	-2.21M	-7.21M	-1.68M	-0.33M	-2.11M	-29.85M	5.44M	5.44M	-29.85M	19.49M	-77.19M	18.59M	43.33M	81.45M	15.21M	57.77M	11.44M	-38.44M	-13.53M	-62.02M	23.93M	13.27M	0.38M	-9.47M	15.74M	20.62M	31.84M	36.10M	14.89M	61.27M	18.23M	55.70M
Tax Provisions	1.12M	1.13M	1.21M	1.03M	1.03M	0.86M	0.88M		-0.23M	0.73M	-430.00	-510.00	0.34M	485.00	0.01M	-0.02M	0.03M	0.47M	-0.03M	-0.68M	-0.06M	-0.36M	-0.18M	-0.06M	-0.28M	-1.41M	-0.31M	-4.24M	-1.47M	-1.14M	-1.88M	-0.71M	-0.10M	-16.85M	-8.32M	1.62M	1.62M	-8.32M	5.28M	-20.86M	4.32M	10.86M	22.18M	2.73M	15.20M	4.56M	-10.63M	-3.67M	-17.19M	6.10M	3.83M	-0.29M	-2.99M	3.12M	5.21M	8.48M	9.39M	4.00M	16.60M	3.81M	13.59M
Profit After Tax	1.84M	2.01M	2.18M	1.89M	1.89M	1.92M	1.71M		0.21M	2.04M	834.00	0.00M	0.83M	0.00M	-1.27M	-0.52M	-0.26M	1.18M	0.43M	-0.97M	-1.13M	-1.05M	-0.96M	-0.58M	-1.78M	-3.32M	-2.85M	-3.27M	-3.63M	-3.42M	-5.33M	-2.71M	-4.37M	14.74M	-21.53M	3.82M	3.82M	-21.53M	14.21M	-56.33M	14.27M	31.88M	59.27M	12.48M	42.57M	6.88M	-27.81M	-9.86M	-44.83M	17.83M	9.43M	0.68M	-6.49M	12.62M	15.41M	23.36M	26.73M	10.89M	44.67M	14.42M	42.15M
Income from Continuing Operations	1.84M	2.01M	2.18M	1.89M	1.89M	1.92M	1.71M		0.21M	2.04M	0.00M	0.00M	0.83M	-2.00	-0.66M	0.09M	-0.01M	0.23M	0.43M	0.50M	0.03M	-0.16M	0.05M	0.21M	-0.34M	-0.96M	-1.47M	2.98M	-1.35M	-1.07M	-5.33M	-0.97M	-0.23M	14.74M	-21.53M	3.82M	3.82M	-21.53M	14.21M	-56.33M	14.27M	32.47M	59.27M	12.48M	42.57M	6.88M	-27.81M	-9.86M	-44.83M	17.83M	9.43M	0.68M	-6.49M	12.62M	15.41M	23.36M	26.71M	10.89M	44.67M	14.42M	42.11M
Consolidated Net Income	1.84M	2.01M	2.18M	1.89M	1.89M	1.92M	1.71M		0.21M	2.04M	0.00M	0.00M	0.83M	-2.00	-0.66M	0.09M	-0.01M	0.23M	0.43M	0.50M	0.03M	-0.16M	0.05M	0.21M	-0.34M	-0.96M	-1.47M	2.98M	-1.35M	-1.07M	-5.33M	-0.97M	-0.23M	14.74M	-21.53M	3.82M	3.82M	-21.53M	14.21M	-56.33M	14.27M	32.47M	59.27M	12.48M	42.57M	6.88M	-27.81M	-9.86M	-44.83M	17.83M	9.43M	0.68M	-6.49M	12.62M	15.41M	23.36M	26.71M	10.89M	44.67M	14.42M	42.11M
Income towards Parent Company	1.84M	2.01M	2.18M	1.89M	1.89M	1.92M	1.71M		0.21M	2.04M	0.00M	0.00M	0.83M	-2.00	-0.66M	0.09M	-0.01M	0.23M	0.43M	0.50M	0.03M	-0.16M	0.05M	0.21M	-0.34M	-0.96M	-1.47M	2.98M	-1.35M	-1.07M	-5.33M	-0.97M	-0.23M	14.74M	-21.53M	3.82M	3.82M	-21.53M	14.21M	-56.33M	14.27M	32.47M	59.27M	12.48M	42.57M	6.88M	-27.81M	-9.86M	-44.83M	17.83M	9.43M	0.68M	-6.49M	12.62M	15.41M	23.36M	26.71M	10.89M	44.67M	14.42M	42.11M
Net Income towards Common Stockholders	1.84M	2.01M	2.18M	1.89M	1.89M	1.92M	1.71M		0.21M	2.04M	0.00M	0.00M	0.83M	-2.00	-0.66M	0.09M	-0.01M	0.23M	0.43M	0.50M	0.03M	-0.16M	0.05M	0.21M	-0.34M	-0.96M	-1.47M	2.98M	-1.35M	-1.07M	-5.33M	-0.97M	-0.23M	14.74M	-21.53M	3.82M	3.82M	-21.53M	14.21M	-56.33M	14.27M	32.47M	59.27M	12.48M	42.57M	6.88M	-27.81M	-9.86M	-44.83M	17.83M	9.43M	0.68M	-6.49M	12.62M	15.41M	23.36M	26.71M	10.89M	44.67M	14.42M	42.11M
Additional items
EPS (Basic)	1.34	1.46	1.58	1.37	1.37	1.39	1.24		0.15	1.48	0.60	0.83	0.60	0.71	-0.46	0.04	0.03	0.85	0.31	0.37	0.02	-0.11	0.04	0.15	-0.25	-0.70	-1.07	2.16	-0.98	-0.77	-3.86	-0.70	-0.17	10.67	-15.60	2.77	2.77	-15.60	10.29	-40.79	10.34	23.09	42.93	9.04	30.83	4.98	-20.14	-7.15	-32.50	12.95	6.85	0.49	-4.71	9.16	11.19	16.96	19.41	7.91	32.43	10.47	30.60
EPS (Weighted Average and Diluted)		1.46				1.39
Shares Outstanding (Weighted Average)	1.45M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M	1.38M
Shares Outstanding (Diluted Average)		1.38M				1.38M
EBITDA	2.76M	2.94M	3.19M	2.60M	-2.28M	-4.23M	5.62M		-1.48M	14.96M	8.03M	4.87M	5.71M	7.51M	7.56M	10.72M	-0.65M	5.40M	-3.21M	-0.30M	5.31M	-9.57M	5.98M	-9.85M	-1.56M	2.18M	13.55M	7.62M	2.91M	10.33M	26.86M	-14.09M	-8.59M	1.55M	-21.53M	5.02M	3.82M	-12.52M	14.21M	-56.33M	14.27M	0.74M	59.27M	12.48M	42.57M	6.88M	-27.81M	-9.86M	3.66M	17.83M	9.43M	0.68M	-6.49M	12.62M	15.41M	23.36M	26.73M	0.01M	44.67M	14.42M	4.60M
Interest Expenses	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M			0.00M	-0.04M	0.01M	0.03M	0.03M	0.03M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.07M	0.08M	0.08M	0.08M	0.10M	0.12M	0.13M	0.14M	0.15M	0.17M	0.19M	0.21M	0.22M	0.25M	0.19M	0.18M	0.15M	0.06M	0.03M	0.06M	0.06M	0.07M	0.09M	0.15M	0.28M	0.51M	0.86M	1.05M	1.17M	1.17M	1.13M	1.06M	0.43M	0.47M	0.39M	0.34M	0.32M	0.33M
Tax Rate	37.79%	35.96%	35.56%	35.26%	35.26%	30.90%	34.03%			26.32%			28.85%					67.38%				69.23%			45.75%	59.44%	17.41%		52.02%	51.36%	26.06%	42.21%	30.12%		27.86%	29.76%	29.76%	27.86%	27.09%	27.03%	23.23%	25.05%	27.23%	17.98%	26.31%	39.87%	27.65%	27.09%	27.72%	25.49%	28.90%		31.56%	19.85%	25.24%	26.64%	26.01%	26.85%	27.09%	20.90%	24.40%

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Daily Journal Income Statement (2010-2025) | DJCO

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