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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 income statement, newest period first
BreakdownTTM1/31/20261/31/2025
Total Revenue$775.2M$729.0M$651.0M
Cost of Revenue$173.6M$167.1M$158.6M
Gross Profit$601.6M$561.9M$492.4M
Operating Expense$358.0M$351.9M$311.3M
Research & Development$109.2M$105.3M$95.5M
Selling, General & Administrative$167.7M$155.0M$138.9M
Operating Income$243.6M$210.0M$181.1M
Interest Expense$964,000$967,000$1.0M
Pretax Income$253.5M$217.1M$191.6M
Tax Provision$65.5M$53.3M$48.4M
Net Income$188.0M$163.8M$143.3M
Net Income to Common Stockholders$188.0M$163.8M$143.3M
Basic EPS$2.18$1.91$1.68
Diluted EPS$2.14$1.87$1.64
Basic Average Shares85.7M85.9M85.4M
Diluted Average Shares87.1M87.6M87.3M
EBIT$254.5M$218.1M$192.6M
EBITDA$337.4M$305.2M$267.6M
Stock-Based Compensation$26.9M$20.9M$20.0M

2 periods and the trailing twelve months · latest filed Jan 31, 2026

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