Descartes Systems Group Inc (DGSX) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Descartes Systems Group Inc's profitability and expense structure.
Annual Report, GAAP in USD millions
ITEM
(Jan 31 2026)
2026
(Jan 31 2025) (Jan 31 2024) (Jan 31 2022) (Jan 31 2021)
Revenues
Revenue From Contract With Customer Including Assessed Tax728.99
Total Revenue728.93
Costs & Expenses
Cost of Goods and Services Sold167.07
Gross Profit561.93
Selling, Administration, Marketing72.46
Depreciation & Amortization81.18
Research and Development Expense105.31
Restructuring, Accretion & Impairment Charges5.59
Other Operating Expense / -Income82.89
Total operating costs including COS351.95
Operating income / -loss209.98
Net Interest Expense / -Income0.00
Loss / -Gain on Investment0.00
Foreign Currency Transaction (Gain) Loss1.80
Other loss / -income-7.11
Total costs & expenses511.84
Income & Taxes
Income / -loss before income taxes217.09
Income taxes expenses / -benefit19.86
Income after income taxes163.77
Net income / -loss of other equity11.07
Income / -loss from continuing operations163.77
Net income / -loss163.77
Income / -loss to shareholder163.77
EBIT217.09
EBITD217.09
EBITDA217.09
Earnings Per Share
Basic EPS (excl. extra items)1.91
Basic Net EPS1.91
Basic shares outstanding (Mill. of Units)85.87
Diluted Net EPS1.87
Diluted average shares (Mill. of Units)87.58
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About DGSX Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.