Descartes Systems Group Inc Income Statement

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Income Statement Jan2009 Jan2010 Jan2011 Jan2012 Jan2013 Jan2014 Jan2015 Jan2016 Jan2017 Jan2018 Jan2019 Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Revenue & cost
Revenue 66.00M73.77M99.17M113.99M126.88M151.29M170.86M184.99M203.78M237.44M275.17M325.79M348.66M424.69M1.17M1.36M1.00M
Gross Profit 43.70M50.78M65.30M75.68M84.48M102.25M115.98M131.13M147.73M173.74M200.18M240.07M258.75M322.88M372.69M434.64M492.43M
Operating items
Amortization - Intangibles 5.20M6.93M11.47M12.00M14.20M18.00M21.71M26.22M30.00M33.48M40.18M55.48M55.91M59.10M60.18M60.50M69.40M
Research & Development 11.46M14.44M16.97M19.04M21.27M25.88M28.08M31.29M35.56M41.80M47.87M53.51M54.07M62.57M70.35M84.10M95.50M
Wages, Salaries and Other 1,356.00M2,805.00M5,950.00M
Share-based Compensation (IS) 16.0014.007.007.00
Selling, General & Administrative 9.55M10.73M13.63M14.27M15.69M20.51M20.33M21.61M23.08M25.45M30.01M34.63M36.27M44.45M49.71M57.37M65.25M
Restructuring Costs -0.93M-0.06M1,545.00M1,599.00M1,405.00M1,308.00M1,666.00M1,416.00M3,019.00M3,471.00M3.19M3.46M2.30M1.90M2,560.00M3,697.00M5,803.00M
Other Operating Expenses 9.32M19.30M12.23M12.63M16.04M8.22M12.98M17.38M20.04M25.31M25.37M30.93M48.79M85.55M
Operating Expenses 29.40M44.40M57.56M60.45M67.29M87.58M93.41M103.04M117.03M137.85M158.73M187.81M187.36M219.45M2,680.06M3,838.48M5,963.74M
Operating Income 7.70M6.38M7.74M15.22M17.19M14.67M22.58M28.10M30.70M35.88M41.44M52.26M71.40M103.43M130.43M142.85M181.12M
EBIT 7.70M6.38M7.74M15.22M17.19M14.67M22.58M28.10M30.70M35.88M41.44M52.26M71.40M103.43M130.43M142.85M181.12M
Non-operating items
Interest & Investment Income 1.00M0.30M0.21M0.17M0.07M0.06M0.33M0.20M1.42M0.16M0.20M0.19M0.16M0.30M4.46M9.67M11.51M
Non Operating Income 0.60M1.70M4.00M2.10M2.30M6.50M2.90M1.50M3.50M4.00M3.80M3.80M2.33M6.43M5.44M21.65M7.47M
Net income details
EBT 8.70M6.72M7.93M15.39M17.22M13.73M21.82M27.77M31.50M34.75M39.51M48.03M70.37M102.61M133.73M151.15M191.63M
Tax Provisions -11.50M-7.62M-3.61M3.36M2.08M4.12M6.76M7.21M7.66M7.87M8.23M11.04M18.27M16.33M31.49M35.24M48.36M
Profit After Tax 20.21M14.35M11.54M12.03M16.00M9.61M15.06M20.56M23.84M26.88M31.28M37.00M52.10M86.28M102.24M115.91M143.27M
Income from Continuing Operations 20.20M14.35M11.54M12.03M15.14M9.61M15.06M20.56M23.84M26.88M31.28M37.00M52.10M86.28M102.24M115.91M143.27M
Consolidated Net Income 20.20M14.35M11.54M12.03M15.14M9.61M15.06M20.56M23.84M26.88M31.28M37.00M52.10M86.28M102.24M115.91M143.27M
Income towards Parent Company 20.20M14.35M11.54M12.03M15.14M9.61M15.06M20.56M23.84M26.88M31.28M37.00M52.10M86.28M102.24M115.91M143.27M
Net Income towards Common Stockholders 20.20M14.35M11.54M12.03M15.14M9.61M15.06M20.56M23.84M26.88M31.28M37.00M52.10M86.28M102.24M115.91M143.27M
Additional items
EPS (Basic) 0.380.260.190.190.260.150.210.270.310.350.410.450.621.021.211.361.68
EPS (Weighted Average and Diluted) 376.450.250.180.190.250.150.210.270.310.350.400.450.611.00
Shares Outstanding (Weighted Average) 52.93M53.01M61.41M61.74M62.43M62.43M63.66M75.76M75.76M76.77M76.77M76.86M84.16M84.76M84.82M85.11M85.50M
Shares Outstanding (Diluted Average) 0.05M0.06M0.06M0.06M0.06M64.37M0.07M0.08M76.52M0.08M0.08M0.08M85.76M86.20M
EBITDA 7.70M6.38M15.39M10.14M17.93M6.65M-24.12M10.89M25.94M35.88M21.33M36.25M76.86M75.08M84.17M117.78M121.36M
Interest Expenses 0.01M2.13M2.36M6.51M2.88M1.49M3.46M3.99M3.80M4.42M2.33M6.43M-1.17M-1.36M-1.00M
Tax Rate 21.8612.0730.0130.9925.9624.3222.6520.8422.9825.9615.9123.5523.3225.24