Income Statement - DESCARTES SYSTEMS GROUP INC (DSGX)
$(Billion, Million)| Jan-26 | Jan-25 | Jan-24 | Jan-23 | Jan-22 | Jan-21 | Jan-20 | Jan-19 | Jan-18 | Jan-17 | Jan-16 | Jan-15 | Jan-14 | Jan-13 | Jan-12 | Jan-11 | Jan-10 | Jan-09 | Jan-08 | Jan-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 744.99 | 651.00 | 572.93 | 486.01 | 424.69 | 348.66 | 325.79 | 275.17 | 237.44 | 203.78 | 184.99 | 170.86 | 151.29 | 126.88 | 113.99 | 99.18 | 73.77 | 66.04 | 59.03 | 51.99 |
| Cost of revenue | 253.70 | 158.57 | 138.30 | 113.33 | 101.81 | 89.91 | 85.72 | 74.99 | 63.70 | 56.05 | 53.86 | 54.88 | 49.04 | 42.40 | 38.31 | 33.88 | 23.17 | 22.35 | 20.64 | 17.49 |
| Gross profit | 491.29 | 492.43 | 434.64 | 372.69 | 322.88 | 258.75 | 240.07 | 200.18 | 173.74 | 147.73 | 131.13 | 115.98 | 102.25 | 84.48 | 75.68 | 65.30 | 50.60 | 43.69 | 38.39 | 34.50 |
| Total operating expenses | 250.72 | 311.30 | 291.79 | 242.25 | 219.45 | 187.36 | 187.81 | 158.73 | 137.85 | 117.03 | 103.04 | 93.41 | 87.58 | 64.93 | 60.45 | 57.56 | 44.21 | 35.96 | 33.14 | 30.90 |
| Operating income | 240.57 | 181.12 | 142.85 | 130.43 | 103.43 | 71.40 | 52.26 | 41.44 | 35.88 | 30.70 | 28.10 | 22.58 | 14.67 | 17.19 | 15.23 | 7.74 | 6.38 | 7.73 | 5.25 | 3.60 |
| Non-operating income (net) | -18.72 | 10.51 | 8.30 | 3.29 | -0.82 | -1.03 | -4.22 | -1.93 | -1.14 | 0.80 | -0.33 | -0.76 | -0.94 | 0.03 | 0.17 | 0.20 | 0.34 | 1.00 | 1.52 | 0.59 |
| Income before tax | 221.85 | 191.63 | 151.15 | 133.73 | 102.61 | 70.37 | 48.04 | 39.51 | 34.75 | 31.50 | 27.77 | 21.82 | 13.73 | 17.22 | 15.39 | 7.93 | 6.73 | 8.73 | 6.77 | 4.19 |
| Income tax expense | 54.49 | 48.36 | 35.25 | 31.49 | 16.33 | 18.27 | 11.04 | 8.23 | 7.87 | 7.66 | 7.21 | 6.76 | 4.12 | 1.23 | 3.36 | -3.61 | -7.63 | -11.48 | -15.68 | 0.20 |
| Net income | 167.36 | 143.27 | 115.91 | 102.24 | 86.28 | 52.10 | 37.00 | 31.28 | 26.88 | 23.84 | 20.56 | 15.06 | 9.61 | 16.00 | 12.03 | 11.54 | 14.35 | 20.21 | 22.44 | 3.99 |
Show Quarterly Income Statement
Income Statement - DESCARTES SYSTEMS GROUP INC (DSGX)
$(Billion, Million)| Apr-26 | Jan-26 | Oct-25 | Jul-25 | Apr-25 | Jan-25 | Oct-24 | Jul-24 | Apr-24 | Jan-24 | Oct-23 | Jul-23 | Apr-23 | Jan-23 | Oct-22 | Jul-22 | Apr-22 | Jan-22 | Oct-21 | Jul-21 | Apr-21 | Jan-21 | Oct-20 | Jul-20 | Apr-20 | Jan-20 | Oct-19 | Jul-19 | Apr-19 | Jan-19 | Oct-18 | Jul-18 | Apr-18 | Jan-18 | Oct-17 | Jul-17 | Apr-17 | Jan-17 | Oct-16 | Jul-16 | Apr-16 | Jan-16 | Oct-15 | Jul-15 | Apr-15 | Jan-15 | Oct-14 | Jul-14 | Apr-14 | Jan-14 | Oct-13 | Jul-13 | Apr-13 | Jan-13 | Oct-12 | Jul-12 | Apr-12 | Jan-12 | Oct-11 | Jul-11 | Apr-11 | Jan-11 | Oct-10 | Jul-10 | Apr-10 | Jan-10 | Oct-09 | Jul-09 | Apr-09 | Jan-09 | Oct-08 | Jul-08 | Apr-08 | Jan-08 | Oct-07 | Jul-07 | Apr-07 | Jan-07 | Oct-06 | Jul-06 | Apr-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 195.25 | 196.26 | 185.81 | 179.82 | 168.74 | 167.47 | 168.76 | 163.43 | 151.35 | 148.23 | 144.70 | 143.39 | 136.61 | 125.14 | 121.47 | 123.01 | 116.40 | 112.37 | 108.91 | 104.57 | 98.84 | 93.41 | 87.51 | 84.05 | 83.70 | 84.22 | 83.03 | 80.54 | 78.00 | 71.03 | 70.01 | 67.12 | 67.02 | 63.63 | 62.00 | 57.29 | 54.51 | 52.82 | 51.54 | 50.52 | 48.91 | 48.04 | 47.36 | 45.17 | 44.42 | 44.29 | 43.06 | 42.68 | 40.84 | 40.31 | 38.76 | 38.20 | 34.03 | 33.80 | 32.69 | 30.54 | 29.86 | 29.57 | 28.50 | 28.84 | 27.08 | 26.85 | 25.79 | 25.25 | 21.29 | 18.87 | 18.87 | 18.61 | 17.42 | 15.68 | 16.97 | 17.11 | 16.29 | 16.01 | 15.46 | 14.26 | 13.29 | 13.56 | 13.45 | 13.29 | 11.69 |
| Cost of revenue | 61.22 | 65.29 | 62.53 | 41.59 | 39.75 | 39.46 | 43.15 | 40.55 | 49.69 | 51.50 | 34.33 | 34.97 | 32.89 | 29.05 | 27.53 | 28.92 | 27.82 | 26.88 | 25.61 | 25.47 | 23.85 | 23.10 | 22.55 | 22.40 | 21.87 | 22.60 | 22.13 | 21.14 | 19.86 | 19.30 | 19.15 | 17.96 | 18.58 | 17.13 | 16.84 | 15.35 | 14.38 | 14.64 | 13.94 | 13.79 | 13.69 | 13.57 | 13.42 | 13.49 | 13.38 | 13.93 | 13.88 | 13.82 | 13.25 | 12.79 | 12.75 | 12.95 | 10.56 | 10.80 | 10.43 | 10.58 | 10.59 | 10.12 | 9.50 | 9.78 | 8.91 | 9.36 | 8.58 | 8.55 | 7.39 | 6.12 | 5.89 | 5.98 | 5.19 | 4.99 | 5.58 | 6.09 | 5.69 | 5.75 | 5.47 | 4.86 | 4.57 | 4.60 | 4.37 | 4.40 | 4.12 |
| Gross profit | 134.03 | 130.96 | 123.27 | 138.23 | 128.99 | 128.01 | 125.60 | 122.88 | 99.42 | 97.58 | 110.37 | 108.42 | 103.73 | 96.09 | 93.94 | 94.09 | 88.57 | 85.49 | 83.30 | 79.10 | 74.99 | 70.31 | 64.96 | 61.65 | 61.84 | 61.63 | 60.89 | 59.40 | 58.15 | 51.73 | 50.86 | 49.15 | 48.43 | 46.50 | 45.16 | 41.95 | 40.13 | 38.17 | 37.60 | 36.73 | 35.22 | 34.47 | 33.94 | 31.68 | 31.04 | 30.35 | 29.18 | 28.86 | 27.59 | 27.52 | 26.02 | 25.24 | 23.48 | 23.00 | 22.25 | 19.96 | 19.28 | 19.45 | 19.01 | 19.06 | 18.16 | 17.50 | 17.21 | 16.70 | 13.90 | 12.75 | 12.98 | 12.63 | 12.23 | 10.68 | 11.39 | 11.02 | 10.60 | 10.27 | 10.00 | 9.41 | 8.72 | 8.96 | 9.08 | 8.89 | 7.57 |
| Total operating expenses | 68.98 | 64.74 | 61.68 | 90.04 | 82.79 | 80.91 | 79.81 | 77.03 | 51.54 | 47.46 | 68.29 | 71.59 | 67.17 | 60.02 | 59.04 | 61.26 | 56.50 | 54.64 | 54.74 | 52.57 | 51.07 | 49.05 | 45.71 | 44.91 | 45.35 | 47.72 | 46.46 | 45.72 | 44.12 | 39.53 | 39.50 | 38.36 | 37.55 | 36.59 | 35.35 | 31.71 | 30.21 | 29.12 | 28.73 | 28.77 | 26.96 | 26.93 | 26.46 | 24.29 | 23.86 | 24.11 | 22.78 | 22.59 | 21.05 | 21.71 | 20.63 | 20.41 | 18.32 | 18.24 | 17.32 | 14.94 | 14.43 | 14.82 | 14.60 | 15.08 | 14.92 | 11.56 | 11.75 | 14.85 | 13.08 | 13.47 | 10.25 | 9.96 | 10.53 | 8.27 | 8.96 | 9.26 | 8.38 | 8.18 | 8.16 | 7.59 | 7.21 | 7.36 | 7.67 | 7.61 | 6.39 |
| Operating income | 65.05 | 66.23 | 61.59 | 48.18 | 46.20 | 47.11 | 45.79 | 45.85 | 42.38 | 37.06 | 32.41 | 36.83 | 36.56 | 33.60 | 34.70 | 31.55 | 30.60 | 26.02 | 27.89 | 26.12 | 23.40 | 21.87 | 18.76 | 15.06 | 15.70 | 13.57 | 13.64 | 13.08 | 11.97 | 10.66 | 10.83 | 10.21 | 9.75 | 8.93 | 8.38 | 9.33 | 9.25 | 8.11 | 7.83 | 7.19 | 7.56 | 6.96 | 7.10 | 7.02 | 7.02 | 4.82 | 6.20 | 5.58 | 5.98 | -12.97 | 4.60 | 3.52 | 4.86 | -12.97 | 4.71 | 3.84 | 4.42 | -12.06 | 4.41 | 4.19 | 3.46 | 2.51 | 2.56 | 1.84 | 0.82 | -0.72 | 2.73 | 2.67 | 1.70 | 2.41 | 2.42 | 1.76 | 1.39 | -3.66 | 1.34 | 1.32 | 1.00 | 1.23 | 0.25 | 0.93 | 1.18 |
| Non-operating income (net) | 0.78 | -3.78 | -3.84 | 1.31 | 1.73 | 1.61 | 2.64 | 2.47 | 3.79 | 3.04 | 2.37 | 1.44 | 0.99 | 2.49 | 0.75 | 0.18 | -0.13 | -0.16 | -0.24 | -0.21 | -0.21 | -0.22 | -0.24 | -0.29 | -0.28 | -0.27 | -0.46 | -1.40 | -2.09 | -0.40 | -0.57 | -0.47 | -0.49 | -0.39 | -0.44 | -0.15 | -0.16 | -0.08 | -0.13 | 0.62 | 0.38 | -0.10 | -0.09 | -0.06 | -0.07 | -0.06 | -0.05 | -0.27 | -0.37 | 0.61 | -0.27 | -0.29 | -0.05 | -0.04 | 0.01 | 0.01 | 0.02 | -0.13 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.08 | 0.07 | 0.09 | 0.09 | 0.09 | 0.19 | 0.32 | 0.24 | 0.26 | -1.07 | 0.48 | 0.47 | 0.12 | 0.10 | 0.08 | 0.19 | 0.22 |
| Income before tax | 65.83 | 62.45 | 57.76 | 49.49 | 47.92 | 48.72 | 48.43 | 48.32 | 46.17 | 40.09 | 34.78 | 38.27 | 37.55 | 36.09 | 35.45 | 31.72 | 30.47 | 25.87 | 27.65 | 25.91 | 23.18 | 21.65 | 18.53 | 14.77 | 15.43 | 13.30 | 13.18 | 11.68 | 9.88 | 10.26 | 10.26 | 9.74 | 9.25 | 8.54 | 7.93 | 9.19 | 9.09 | 8.04 | 7.71 | 7.82 | 7.94 | 6.86 | 7.00 | 6.96 | 6.95 | 4.75 | 6.15 | 5.31 | 5.61 | -12.36 | 4.33 | 3.22 | 4.81 | -13.00 | 4.73 | 3.84 | 4.43 | -12.19 | 4.45 | 4.24 | 3.50 | 2.55 | 2.60 | 1.88 | 0.91 | -0.65 | 2.82 | 2.76 | 1.79 | 2.60 | 2.74 | 2.00 | 1.65 | -4.73 | 1.82 | 1.79 | 1.12 | 1.33 | 0.33 | 1.12 | 1.40 |
| Income tax expense | 16.95 | 16.02 | 14.30 | 11.47 | 11.68 | 11.35 | 11.87 | 13.64 | 11.50 | 8.26 | 8.18 | 10.38 | 8.43 | 6.34 | 8.98 | 8.82 | 7.36 | 6.67 | 2.16 | 2.73 | 4.76 | 4.44 | 5.22 | 4.23 | 4.38 | 1.86 | 3.51 | 3.10 | 2.56 | 2.37 | 2.36 | 1.24 | 2.27 | 1.88 | 1.76 | 2.03 | 2.20 | 1.95 | 1.78 | 2.04 | 1.90 | 1.50 | 1.78 | 1.89 | 2.05 | 1.16 | 1.99 | 1.70 | 1.91 | -1.51 | 2.15 | 1.48 | 2.00 | -3.57 | 1.61 | 1.36 | 1.83 | -1.31 | 1.73 | 1.60 | 1.34 | -5.16 | 0.99 | -0.15 | 0.71 | -10.99 | 1.83 | 1.95 | -0.42 | -13.10 | 0.42 | 0.61 | 0.59 | -15.90 | 0.12 | 0.11 | -0.01 | 0.12 | -0.12 | 0.04 | 0.16 |
| Net income | 48.88 | 46.43 | 43.46 | 38.02 | 36.24 | 37.37 | 36.56 | 34.68 | 34.67 | 31.84 | 26.60 | 28.12 | 29.35 | 29.75 | 26.47 | 22.90 | 23.12 | 19.19 | 25.49 | 23.18 | 18.42 | 17.20 | 13.31 | 10.54 | 11.05 | 11.44 | 9.67 | 8.57 | 7.32 | 7.89 | 7.90 | 8.50 | 6.99 | 6.67 | 6.17 | 7.16 | 6.89 | 6.09 | 5.93 | 5.78 | 6.04 | 5.36 | 5.23 | 5.07 | 4.90 | 3.60 | 4.16 | 3.61 | 3.69 | 2.88 | 2.18 | 1.74 | 2.81 | 7.79 | 3.12 | 2.49 | 2.61 | 4.51 | 2.72 | 2.64 | 2.15 | 7.71 | 1.62 | 2.02 | 0.19 | 10.34 | 0.99 | 0.81 | 2.21 | 15.70 | 2.32 | 1.39 | 1.05 | 17.94 | 1.70 | 1.68 | 1.13 | 1.21 | 0.45 | 1.09 | 1.24 |