DSG — Descartes Systems Income Statement

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Annual income statement for Descartes Systems, fiscal year end - January 31st, USD millions except per share, conversion factor applied.

	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 31st	2026 January 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	425	486	573	651	729
Cost of Revenue
Gross Profit	323	373	435	492	562
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	321	356	430	470	519
Operating Profit	103	130	143	181	210
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	103	134	151	192	217
Provision for Income Taxes
Net Income After Taxes	86.3	102	116	143	164
Net Income Before Extraordinary Items
Net Income	86.3	102	116	143	164
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	86.3	102	116	143	164
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.02	1.21	1.38	1.7	1.96