The Descartes Systems Group (DSGX) Income Statement: Revenue & Earnings

The Descartes Systems Group Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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The Descartes Systems Group Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jan 2025	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019
Revenue & Gross Profit
Revenue	651.00	572.93	486.01	424.69	348.66	325.79	275.17
Cost of Revenue	158.57	138.30	113.33	101.81	89.91	85.72	74.99
Gross Profit	492.43	434.64	372.69	322.88	258.75	240.07	200.18
Operating Expenses
Research & Development	95.50	84.10	70.35	62.57	54.07	53.51	47.87
Selling, General & Administrative	138.94	125.53	106.28	91.35	75.05	75.02	66.89
Operating Expenses	303.84	270.14	236.81	213.02	185.02	184.02	154.94
Operating Income	188.59	164.50	135.88	109.86	73.73	56.06	45.24
Other Income/Expense
Interest Income	11.51	9.67	4.46	0.30	0.16	0.00	0.00
Interest Expense	1.00	-1.36	1.17	1.12	-1.19	0.00	0.00
Other Income/Expense	4.05	10.51	-0.98	-6.13	-2.18	-3.60	-3.60
Income
Income Before Tax	191.63	151.15	133.73	102.61	70.37	48.04	39.51
Income Tax Expense	48.36	35.25	31.49	16.33	18.27	11.04	8.23
Net Income	143.27	115.91	102.24	86.28	52.10	37.00	31.28
Net Income - Continuous Operations	143.27	143.27	102.24	86.28	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	267.63	230.47	200.30	167.96	135.39	113.97	86.36
EBIT	192.64	164.50	134.90	103.73	73.73	52.45	41.64
Depreciation & Amortization	69.40	65.98	60.18	59.10	61.66	55.49	40.18
Earnings Per Share
Basic EPS	2.00	1.00	1.00	1.00	1.00	-	-
Diluted EPS	2.00	1.00	1.00	1.00	1.00	-	-
Basic Shares Outstanding	85.44	85.07	84.79	84.59	84.36	81.66	76.83
Diluted Shares Outstanding	87.32	86.82	86.45	86.20	85.76	82.87	77.79