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)	0.10B	0.10B	0.11B	0.11B	0.12B	0.12B	0.11B	0.13B	0.14B	0.14B	0.12B	0.15B	0.15B	0.16B	0.14B	0.17B	0.17B	0.18B	0.19B	0.19B
Cost of Revenue (Quarter)	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B
Gross Profit (Quarter)	0.07B	0.08B	0.07B	0.09B	0.09B	0.09B	0.08B	0.10B	0.10B	0.11B	0.09B	0.11B	0.12B	0.12B	0.11B	0.13B	0.13B	0.14B	0.15B	0.15B
Operating items
Amortization - Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Research & Development (Quarter)	0.01B	0.01B		0.01B	0.01B	0.01B		0.01B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B	0.02B	0.02B
Selling, General & Administrative (Quarter)	0.01B	0.01B		0.01B	0.01B	0.01B		0.01B	0.01B	0.01B		0.01B	0.01B	0.02B		0.02B	0.02B	0.02B	0.02B	0.02B
Restructuring Costs (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B
Other Operating Expenses (Quarter)		0.03B	0.03B	0.05B		0.03B	0.04B	0.05B		0.04B	0.04B	0.07B		0.04B	0.04B	0.07B		0.05B
Operating Expenses (Quarter)	0.02B	0.05B	0.03B	0.08B	0.03B	0.06B	0.04B	0.08B	0.03B	0.07B	0.04B	0.11B	0.04B	0.08B	0.05B	0.11B	0.04B	0.09B	0.04B	0.04B
Operating Income (Quarter)	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.03B	0.04B	0.04B	0.05B	0.03B	0.05B	0.05B	0.05B	0.06B	0.06B
EBIT (Quarter)	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.03B	0.04B	0.04B	0.05B	0.03B	0.05B	0.05B	0.05B	0.06B	0.06B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.01B	0.00B	0.00B
Net income details
EBT (Quarter)	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.03B	0.05B	0.05B	0.05B	0.06B	0.06B
Tax Provisions (Quarter)	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.02B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	-0.00B
Profit After Tax (Quarter)	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B
Income from Continuing Operations (Quarter)	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.04B	0.03B	0.03B	0.02B	0.04B	0.04B	0.04B	0.04B	0.06B
Consolidated Net Income (Quarter)	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.04B	0.03B	0.03B	0.02B	0.04B	0.04B	0.04B	0.04B	0.06B
Income towards Parent Company (Quarter)	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.04B	0.03B	0.03B	0.02B	0.04B	0.04B	0.04B	0.04B	0.06B
Net Income towards Common Stockholders (Quarter)	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.04B	0.03B	0.03B	0.02B	0.04B	0.04B	0.04B	0.04B	0.06B
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47	0.00	0.00	0.00	0.44	0.00	0.00	0.00	0.72
EPS (Diluted) (Quarter)	0.00	0.00	0.00	0.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.46	0.00	0.00	0.00	0.43	0.00	0.00	0.00	0.70
Shares Outstanding (Quarter)	84.50B	84.57B	84.78B	0.08B	84.77B	84.78B	84.64B	84.79B	84.95B	85.08B	84.80B	0.09B	85.27B	85.43B	85.10B	0.09B	85.68B	85.83B	85.96B	0.09B
Shares Outstanding (Diluted) (Quarter)	86.05B	86.13B	85.92B	0.09B	86.35B	86.34B	86.33B	86.45B	86.75B	86.78B	86.48B	0.09B	87.12B	87.24B	86.79B	0.09B	87.58B	87.59B	87.61B	0.09B
EBITDA (Quarter)	0.02B	0.03B	0.05B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.03B	0.04B	0.04B	0.05B	0.03B	0.05B	0.05B	0.05B	0.06B	0.06B
Interest Expenses (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.02B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B
Tax Rate (Quarter)	13.71%	18.26%	12.97%	36.28%	15.89%	23.64%	16.67%	47.94%	21.75%	37.28%	26.20%	0.52%	26.68%	28.22%	29.60%	23.19%	25.56%	24.53%	33.28%	-0.50%

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Descartes Systems Income Statement (2009-2026) | DSGX

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