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Descartes Systems GroupDSGX

Software & AI applications

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Annual balance sheet, newest period first
Breakdown1/31/20261/31/2025
Total Assets$1.90B$1.65B
Current Assets$482.1M$352.6M
Cash & Equivalents$356.5M$236.1M
Receivables$64.8M$54.0M
Non-Current Assets$1.41B$1.29B
Net PP&E$21.7M$20.1M
Goodwill & Intangibles$1.36B$1.25B
Deferred Tax Assets$6.7M$3.8M
Total Liabilities$276.8M$262.4M
Current Liabilities$223.2M$217.0M
Payables$20.9M$20.6M
Deferred Revenue$119.1M$105.2M
Current Debt$3.5M$3.2M
Non-Current Liabilities$53.5M$45.4M
Long-Term Debt$4.9M$4.7M
Deferred Tax Liabilities$54.6M$49.0M
Stockholders' Equity$1.62B$1.39B
Retained Earnings$527.0M$364.0M
Accumulated Other Comprehensive Income−$8.0M−$50.5M
Total Debt$8.4M$7.9M
Working Capital$258.8M$135.5M
Book Value per Share$18.85$16.21
Shares Outstanding86.0M85.5M

2 periods · latest filed Jan 31, 2026

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