DESCARTES SYSTEMS GROUP INC
DSGX · XNASCIK 1050140fmd_1HQNDFF7YGZXQV6VGTNQ49TTRQServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Feb 01, 2009 to Jan 31, 2026, 26 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 204 | 237 | 275 | 326 | 349 | 425 | 486 | 573 | 651 | 729 |
| Cost of revenue | 56 | 64 | 75 | 86 | 90 | 102 | 113 | 138 | 159 | 167 |
| Net investment income | – | – | – | – | – | – | – | – | – | – |
| Gross profit | 148 | 174 | 200 | 240 | 259 | 323 | 373 | 435 | 492 | 562 |
| Research and development | 36 | 42 | 48 | 54 | 54 | 63 | 70 | 84 | 95 | 105 |
| Selling, general and administrative | 48 | 59 | 67 | 75 | 75 | 91 | 106 | 126 | 139 | 155 |
| Total operating expenses | 117 | 138 | 159 | 188 | 187 | 219 | 242 | 292 | 311 | 352 |
| Operating income | 31 | 36 | 41 | 52 | 71 | 103 | 130 | 143 | 181 | 210 |
| Interest expense | 1 | 1 | 2 | 4 | 1 | 1 | 1 | 1 | 1 | 1 |
| Income before taxes | 32 | 35 | 40 | 48 | 70 | 103 | 134 | 151 | 192 | 217 |
| Income tax expense | 8 | 8 | 8 | 11 | 18 | 16 | 31 | 35 | 48 | 53 |
| Net income from continuing operations | 24 | 27 | 31 | 37 | 52 | 86 | 102 | 116 | 143 | 164 |
| Net income | 24 | 27 | 31 | 37 | 52 | 86 | 102 | 116 | 143 | 164 |