Descartes Systems Income Statement (2009-2026) | DSGX

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Income Statement	Apr2021	Jul2021	Sep2021	Jan2022	Apr2022	Jul2022	Sep2022	Jan2023	Apr2023	Jul2023	Sep2023	Jan2024	Apr2024	Jul2024	Sep2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	98.84M	104.57M	108.90M	112.37M	116.39M	123.01M	108.90M	125.14M	136.61M	143.39M	121.50M	148.23M	151.35M	163.43M	144.70M	167.47M	168.74M	179.81M	187.68M	192.76M
Cost of Revenue (Quarter)	23.85M	25.47M	22.50M	26.88M	27.82M	28.92M	25.60M	29.05M	32.88M	34.97M	27.50M	36.11M	35.41M	40.55M	34.30M	39.46M	39.75M	41.59M	42.47M	43.26M
Gross Profit (Quarter)	74.99M	79.10M	65.00M	85.49M	88.57M	94.09M	83.30M	96.09M	103.73M	108.42M	94.00M	112.11M	115.94M	122.88M	110.40M	128.01M	128.99M	138.23M	145.21M	149.50M
Operating items
Amortization - Intangibles (Quarter)	13.84M	14.91M	14.00M	14.99M	15.05M	16.09M	15.40M	14.33M	14.67M	15.48M	14.70M	15.09M	15.02M	17.42M	15.30M	19.44M	19.11M	20.50M	20.69M	20.87M
Research & Development (Quarter)	15.22M	15.47M		15.89M	16.57M	18.16M		18.23M	20.07M	21.74M		21.18M	22.19M	23.91M		24.93M	25.07M	26.75M	26.59M	26.89M
Selling, General & Administrative (Quarter)	11.01M	10.86M		11.45M	11.64M	12.70M		13.07M	13.44M	14.59M		14.63M	14.95M	16.52M		16.92M	16.31M	17.15M	18.28M	20.72M
Restructuring Costs (Quarter)	0.52M	0.41M	0.50M	4.82M	1.48M	1.29M	0.70M	2.47M	1.93M	2.46M	0.20M	7.58M	3.92M	0.15M	9.70M	1.57M	3.45M	5.12M	0.73M	1.13M
Other Operating Expenses (Quarter)		26.24M	31.20M	51.01M		30.40M	38.70M	48.56M		32.80M	44.10M	65.34M		36.45M	43.30M	64.31M		41.03M
Operating Expenses (Quarter)	26.75M	52.98M	31.70M	83.17M	29.69M	62.55M	39.40M	82.33M	35.44M	71.59M	44.30M	108.73M	41.06M	77.03M	53.00M	107.72M	44.83M	90.04M	45.60M	48.74M
Operating Income (Quarter)	23.40M	26.12M	27.80M	26.02M	30.59M	31.55M	27.80M	33.59M	36.56M	36.83M	34.80M	37.06M	42.38M	45.85M	32.40M	47.11M	46.20M	48.18M	56.59M	59.01M
EBIT (Quarter)	23.40M	26.12M	27.80M	26.02M	30.59M	31.55M	27.80M	33.59M	36.56M	36.83M	34.80M	37.06M	42.38M	45.85M	32.40M	47.11M	46.20M	48.18M	56.59M	59.01M
Non-operating items
Interest & Investment Income (Quarter)	0.06M	0.06M		0.12M	0.15M	0.46M	0.10M	2.81M	1.56M	2.01M	1.00M	3.38M	4.06M	2.71M	2.70M	1.86M	1.96M	1.55M	2.00M	2.57M
Other Non Operating Income (Quarter)	2.63M	-2.00M	2.80M	3.34M	2.51M	1.32M	-2.50M	-0.32M	0.81M	-1.87M	-0.30M	-2.76M	-0.82M	2.16M	-2.10M	0.05M	-0.57M	5.80M	3.59M	2.25M
Net income details
EBT (Quarter)	23.18M	25.91M	18.50M	25.86M	30.47M	31.72M	27.60M	36.09M	37.78M	38.50M	35.50M	40.09M	46.17M	48.32M	34.80M	48.72M	47.92M	49.49M	58.34M	61.34M
Tax Provisions (Quarter)	2.13M	4.73M	2.40M	3.33M	4.84M	7.50M	4.60M	6.66M	7.62M	12.25M	9.30M	11.02M	12.32M	11.48M	10.30M	11.30M	12.25M	5.67M	10.85M	13.48M
Profit After Tax (Quarter)	18.42M	23.18M	25.50M	19.19M	23.11M	22.90M	25.50M	29.75M	29.35M	28.12M	26.50M	31.84M	34.67M	34.68M	26.60M	37.37M	36.24M	38.02M	43.90M	45.60M
Income from Continuing Operations (Quarter)	21.05M	21.18M	16.10M	22.53M	25.63M	24.23M	23.00M	29.43M	30.16M	26.25M	26.20M	29.08M	33.85M	36.84M	24.50M	37.42M	35.67M	43.82M	47.49M	47.86M
Consolidated Net Income (Quarter)	21.05M	21.18M	16.10M	22.53M	25.63M	24.23M	23.00M	29.43M	30.16M	26.25M	26.20M	29.08M	33.85M	36.84M	24.50M	37.42M	35.67M	43.82M	47.49M	47.86M
Income towards Parent Company (Quarter)	21.05M	21.18M	16.10M	22.53M	25.63M	24.23M	23.00M	29.43M	30.16M	26.25M	26.20M	29.08M	33.85M	36.84M	24.50M	37.42M	35.67M	43.82M	47.49M	47.86M
Net Income towards Common Stockholders (Quarter)	21.05M	21.18M	16.10M	22.53M	25.63M	24.23M	23.00M	29.43M	30.16M	26.25M	26.20M	29.08M	33.85M	36.84M	24.50M	37.42M	35.67M	43.82M	47.49M	47.86M
Additional items
EPS (Basic) (Quarter)	0.25	0.25	0.19	0.27	0.30	0.29	0.27	0.35	0.36	0.31	0.31	0.34	0.40	0.43	0.29	0.44	0.42	0.51	0.55	0.56
EPS (Diluted) (Quarter)	0.24	0.25	0.19	0.26	0.30	0.28	0.27	0.34	0.35	0.30	0.30	0.33	0.39	0.42	0.28	0.43	0.41	0.50	0.54	0.55
Shares Outstanding (Quarter)	84.50M	84.57M	84.78M	84.59M	84.77M	84.78M	84.64M	84.79M	84.95M	85.08M	84.80M	85.07M	85.27M	85.43M	85.10M	85.44M	85.68M	85.83M	85.83M	85.87M
Shares Outstanding (Diluted) (Quarter)	86.05M	86.13M	85.92M	86.20M	86.35M	86.34M	86.33M	86.45M	86.75M	86.78M	86.48M	86.82M	87.12M	87.24M	86.79M	87.32M	87.58M	87.59M	87.61M	87.58M
Shares Outstanding (Entity) (Quarter)	84.50M	84.57M	84.78M	84.76M	84.77M	84.79M	84.64M	84.82M	84.95M	85.10M	84.80M	85.18M	85.27M	85.48M	85.10M	85.18M	85.68M	85.93M	85.83M	86.02M
EBITDA (Quarter)	23.40M	26.12M	48.20M	26.02M	30.59M	31.55M	27.80M	33.59M	36.56M	36.83M	34.80M	37.06M	42.38M	45.85M	32.40M	47.11M	46.20M	48.18M	56.59M	59.01M
Interest Expenses (Quarter)	-0.28M	1.36M	-0.30M	-0.28M	-0.28M	37.40M	-0.30M	24.64M	-0.34M	70.90M	-0.30M	-0.34M	-0.27M	69.20M	-0.30M	4.79M	-0.24M	53.40M	-0.24M	-0.24M
Tax Rate (Quarter)	9.20%	18.26%	12.97%	12.89%	15.89%	23.64%	16.67%	18.45%	20.17%	31.82%	26.20%	27.48%	26.68%	23.75%	29.60%	23.19%	25.56%	11.46%	18.60%	21.97%

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Descartes Systems Income Statement (2009-2026) | DSGX

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Descartes Systems Income Statement (2009-2026) | DSGX

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