Deswell Industries (DSWL) Financial Statements & Analysis

Deswell Industries Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Deswell Industries, Inc. income statement - Annual data in millions USD
Breakdown	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
Revenue & Gross Profit
Revenue	61.33	67.61	69.37	77.34	85.98	64.89	65.37	66.58	60.67	44.52
Cost of Revenue	47.61	53.97	55.47	64.50	72.03	51.72	53.50	56.31	50.95	37.07
Gross Profit	13.72	13.64	13.90	12.84	13.95	13.17	11.86	10.27	9.71	7.45
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	11.55	11.28	10.50	10.97	11.27	10.31	10.03	9.46	8.81	8.86
Operating Expenses	11.56	10.33	10.58	9.95	11.19	10.49	10.45	9.63	7.91	9.55
Operating Income	2.16	3.31	3.33	2.89	2.76	2.67	1.41	-1.63	1.80	-2.10
Other Income/Expense
Interest Income	1.44	2.87	0.67	1.38	1.22	1.04	0.22	0.18	0.27	0.32
Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Income/Expense	6.66	7.99	3.82	-0.57	5.31	2.07	-2.36	3.88	4.40	3.69
Income
Income Before Tax	10.26	11.30	7.82	2.31	8.07	8.71	-0.95	4.42	6.20	1.59
Income Tax Expense	-0.36	0.16	0.11	0.26	-0.17	0.48	0.37	0.14	0.01	0.21
Net Income	10.63	11.14	7.71	2.06	8.23	8.23	-1.32	4.27	6.19	1.38
Net Income - Continuous Operations	10.63	11.14	7.71	2.06	8.23	8.23	-1.32	4.27	6.19	1.38
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-	-	-
EBITDA	3.65	4.68	4.85	4.83	4.87	4.43	3.51	2.75	4.06	0.56
EBIT	2.16	3.17	3.33	3.13	3.14	2.67	-	-	-	-
Depreciation & Amortization	1.48	1.52	1.52	1.71	1.74	1.76	1.97	2.11	2.14	2.14
Earnings Per Share
Basic EPS	1.00	1.00	-	-	1.00	1.00	-	-	-	-
Diluted EPS	1.00	1.00	-	-	1.00	1.00	-	-	-	-
Basic Shares Outstanding	15.92	15.94	15.94	15.94	15.93	15.92	15.91	15.89	15.89	16.04
Diluted Shares Outstanding	15.92	15.95	16.00	16.07	16.14	16.05	15.91	16.06	15.99	16.04

Source: Company financial statements from annual and quarterly filings. Data as of Mar 31, 2026. Data sources and methodology

Frequently Asked Questions About Deswell Industries Financial Statements

What was Deswell Industries's revenue in fiscal 2026?

Deswell Industries reported revenue of $61.33M in fiscal 2026 (fiscal year ended Mar 31, 2026). That was down 9.3% from $67.61M a year earlier.

Is Deswell Industries profitable?

Yes. Deswell Industries earned net income of $10.63M in fiscal 2026, a net margin of 17.3%. In fiscal 2025 it earned $11.14M.

What is Deswell Industries's operating margin?

Deswell Industries's operating income was $2.16M on revenue of $61.33M in fiscal 2026, an operating margin of 3.5%, compared with 4.9% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition