Descartes Systems Group (DSGX) Income Statement (2010 - 2026)
Annual Income Statement report data from Jan 31, 2010 to Jan 31, 2026 for Descartes Systems Group (DSGX).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2026 | 2025 | 2025 | 2024 | 2024 | 2023 | 2022 | 2022 | 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||
Total Revenue | 729M (+11.98%) | 651M (0.00%) | 651M (+13.63%) | 573M (0.00%) | 573M (+17.88%) | 486M (+14.44%) | 425M (0.00%) | 425M (+21.81%) | 349M (0.00%) | 349M (+7.02%) | 326M (+18.40%) | 275M (+15.89%) | 237M (+16.52%) | 204M (+10.16%) | 185M (+8.27%) | 171M (+12.94%) | 151M (+19.24%) | 127M (+11.31%) | 114M (+14.93%) | 99M (+34.44%) | 74M |
Cost Of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | 64M (+13.65%) | 56M (+4.07%) | 54M (-1.86%) | 55M (+11.91%) | 49M (+15.66%) | 42M (+10.68%) | 38M (+13.08%) | 34M (+47.43%) | 23M |
Costof Goods And Services Sold | - | - | - | - | - | - | - | - | - | - | - | - | 64M (+13.65%) | 56M (+4.07%) | 54M (-1.86%) | 55M (+11.91%) | 49M (+15.66%) | 42M (+10.68%) | 38M (+13.08%) | 34M (+47.43%) | 23M |
Gross Profit | 562M (+14.11%) | 492M (0.00%) | 492M (+13.30%) | 435M (0.00%) | 435M (+16.62%) | 373M (+15.43%) | 323M (0.00%) | 323M (+24.78%) | 259M (0.00%) | 259M (+7.78%) | 240M (+19.93%) | 200M (+15.22%) | 174M (+17.61%) | 148M (+12.66%) | 131M (+13.06%) | 116M (+13.43%) | 102M (+21.03%) | 84M (+11.63%) | 76M (+15.90%) | 65M (+28.57%) | 51M |
Operating Expenses | |||||||||||||||||||||
Research And Development | 105M (+10.27%) | 96M (0.00%) | 96M (+13.56%) | 84M (0.00%) | 84M (+19.55%) | 70M (+12.43%) | 63M (0.00%) | 63M (+15.72%) | 54M (0.00%) | 54M (+1.05%) | 54M (+11.78%) | 48M (+14.52%) | 42M (+17.55%) | 36M (+13.65%) | 31M (+11.43%) | 28M (+8.50%) | 26M (+21.67%) | 21M (+11.71%) | 19M (+12.20%) | 17M (+17.52%) | 14M |
Selling General And Administrative | 72M (+11.05%) | 65M (0.00%) | 65M (+13.74%) | 57M (0.00%) | 57M (+15.41%) | 50M (+11.83%) | 44M (0.00%) | 44M (+22.55%) | 36M (0.00%) | 36M (+4.74%) | 35M (+15.39%) | 30M (+17.92%) | 25M (+10.27%) | 23M (+6.80%) | 22M (+6.30%) | 20M (-0.88%) | 21M (+30.72%) | 16M (+9.95%) | 14M (+4.70%) | 14M (+27.03%) | 11M |
Operating Expenses | 352M (+13.06%) | 311M (0.00%) | 311M (+6.69%) | 292M (0.00%) | 292M (+20.45%) | 242M (+10.39%) | 219M (0.00%) | 219M (+17.13%) | 187M (0.00%) | 187M (-0.24%) | 188M (+18.32%) | 159M (+15.15%) | 138M (+17.79%) | 117M (+13.58%) | 103M (+10.31%) | 93M (+6.66%) | 88M (+30.15%) | 67M (+11.32%) | 60M (+5.02%) | 58M (+29.64%) | 44M |
Depreciation And Amortization | 5.95M (+6.44%) | 5.59M (0.00%) | 5.59M (+2.19%) | 5.47M (0.00%) | 5.47M (+4.59%) | 5.23M (+1.95%) | 5.13M (0.00%) | 5.13M (-10.94%) | 5.76M (0.00%) | 5.76M (-4.64%) | 6.04M (+33.04%) | 4.54M (+10.73%) | 4.10M (+12.95%) | 3.63M (+7.40%) | 3.38M (+2.42%) | 3.30M (-2.94%) | 3.40M (+18.06%) | 2.88M (+17.07%) | 2.46M (+1.65%) | 2.42M (+29.41%) | 1.87M |
Operating Income | |||||||||||||||||||||
Operating Income | 210M (+15.93%) | 181M (0.00%) | 181M (+26.79%) | 143M (0.00%) | 143M (+9.52%) | 130M (+26.10%) | 103M (0.00%) | 103M (+44.86%) | 71M (0.00%) | 71M (+36.62%) | 52M (+26.11%) | 41M (+15.50%) | 36M (+16.87%) | 31M (+9.25%) | 28M (+24.45%) | 23M (+53.92%) | 15M (-14.66%) | 17M (+12.87%) | 15M (+96.77%) | 7.74M (+21.32%) | 6.38M |
Ebit | 210M (+15.93%) | 181M (0.00%) | 181M (+26.79%) | 143M (0.00%) | 143M (+9.52%) | 130M (+26.10%) | 103M (0.00%) | 103M (+44.86%) | 71M (0.00%) | 71M (+36.62%) | 52M (+26.11%) | 41M (+15.50%) | 36M (+16.87%) | 31M (+9.25%) | 28M (+24.45%) | 23M (+53.92%) | 15M (-14.66%) | 17M (+12.87%) | 15M (+96.77%) | 7.74M (+21.32%) | 6.38M |
EBITDA | 216M (+15.65%) | 187M (0.00%) | 187M (+25.88%) | 148M (0.00%) | 148M (+9.33%) | 136M (+24.96%) | 109M (0.00%) | 109M (+40.71%) | 77M (0.00%) | 77M (+32.33%) | 58M (+26.77%) | 46M (+15.00%) | 40M (+16.52%) | 34M (+9.06%) | 31M (+21.65%) | 26M (+43.17%) | 18M (-9.97%) | 20M (+13.45%) | 18M (+74.11%) | 10M (+23.15%) | 8.25M |
Other Income / Expenses | |||||||||||||||||||||
Interest Expense | 970K (-3.00%) | 1.00M (0.00%) | 1.00M (-26.47%) | 1.36M (0.00%) | 1.36M (+16.24%) | 1.17M (+4.46%) | 1.12M (0.00%) | 1.12M (-5.88%) | 1.19M (0.00%) | 1.19M (-73.08%) | 4.42M (+107.51%) | 2.13M (+63.85%) | 1.30M (+113.11%) | 610K (+17.31%) | 520K (-52.29%) | 1.09M (+10.10%) | 990K (+1880.00%) | 50K (+400.00%) | 10K (0.00%) | 10K | - |
Net Interest Income | - | -1.00M | - | -1.36M | - | -1.17M (+4.46%) | -1.12M (0.00%) | -1.12M (-5.88%) | -1.19M (0.00%) | -1.19M (-73.08%) | -4.42M (+107.51%) | -2.13M (+63.85%) | -1.30M (+113.11%) | -610.00K (+17.31%) | -520.00K (-52.29%) | -1.09M (+10.10%) | -990.00K (+2375.00%) | -40.00K (+300.00%) | -10.00K (0.00%) | -10.00K | - |
Net Income | |||||||||||||||||||||
Income Before Tax | 217M (+13.29%) | 192M (0.00%) | 192M (+26.78%) | 151M (0.00%) | 151M (+13.03%) | 134M (+30.33%) | 103M (0.00%) | 103M (+45.81%) | 70M (0.00%) | 70M (+46.48%) | 48M | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 53M (+10.26%) | 48M (0.00%) | 48M (+37.23%) | 35M (0.00%) | 35M (+11.91%) | 31M (+92.84%) | 16M (0.00%) | 16M (-10.62%) | 18M (0.00%) | 18M (+65.49%) | 11M (+34.14%) | 8.23M (+4.57%) | 7.87M (+2.74%) | 7.66M (+6.24%) | 7.21M (+6.66%) | 6.76M (+64.08%) | 4.12M (+234.96%) | 1.23M (-63.39%) | 3.36M | -3.61M (-52.62%) | -7.62M |
Net Income From Continuing Operations | 164M (+14.31%) | 143M (0.00%) | 143M (+23.60%) | 116M (0.00%) | 116M (+13.37%) | 102M (+18.50%) | 86M (0.00%) | 86M (+65.60%) | 52M (0.00%) | 52M (+40.81%) | 37M (+18.29%) | 31M (+16.37%) | 27M (+12.75%) | 24M (+15.95%) | 21M (+36.52%) | 15M (+56.71%) | 9.61M (-39.94%) | 16M (+33.00%) | 12M (+4.25%) | 12M (-19.58%) | 14M |
Net Income | 164M (+14.31%) | 143M (0.00%) | 143M (+23.60%) | 116M (0.00%) | 116M (+13.37%) | 102M (+18.50%) | 86M (0.00%) | 86M (+65.60%) | 52M (0.00%) | 52M (+40.81%) | 37M (+18.29%) | 31M (+16.37%) | 27M (+12.75%) | 24M (+15.95%) | 21M (+36.52%) | 15M (+56.71%) | 9.61M (-39.94%) | 16M (+33.00%) | 12M (+4.25%) | 12M (-19.58%) | 14M |
Comprehensive Income Net Of Tax | 206M (+69.97%) | 121M (0.00%) | 121M (+3.04%) | 118M (0.00%) | 118M (+39.93%) | 84M (+12.11%) | 75M (0.00%) | 75M (-2.32%) | 77M (0.00%) | 77M (+112.03%) | 36M (+69.95%) | 21M (-51.97%) | 44M (+71.20%) | 26M (+138.20%) | 11M | -9.06M | 6.65M (-62.91%) | 18M (+76.82%) | 10M (-34.16%) | 15M | - |