Donnelly Financial Solutions Inc (DFIN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 781,900 | 797,200 | 833,600 | 993,300 | 894,500 |
| Cost of Goods | 297,900 | 333,300 | 370,200 | 413,100 | 496,000 |
| Gross Profit | 484,000 | 463,900 | 463,400 | 580,200 | 398,500 |
| Operating Expenses | 348,300 | 354,200 | 318,600 | 361,000 | 394,900 |
| Operating Income | 136,600 | 110,000 | 145,000 | 219,300 | 3,600 |
| Interest Expense | 12,900 | 15,800 | 9,200 | 26,600 | 22,800 |
| Other Income | 1,400 | 7,800 | 3,500 | 5,100 | 1,700 |
| Pre-tax Income | 125,100 | 102,000 | 139,300 | 197,800 | -17,500 |
| Income Tax | 32,700 | 19,800 | 36,800 | 51,900 | 8,400 |
| Net Income Continuous | 92,400 | 82,200 | 102,500 | 145,900 | -25,900 |
| Net Income | $92,400 | $82,200 | $102,500 | $145,900 | $-25,900 |
| EPS Basic Total Ops | 3.16 | 2.81 | 3.33 | 4.36 | -0.76 |
| EPS Basic Continuous Ops | 3.16 | 2.81 | 3.33 | 4.36 | -0.76 |
| EPS Diluted Total Ops | 3.06 | 2.69 | 3.17 | 4.14 | -0.76 |
| EPS Diluted Continuous Ops | 3.06 | 2.69 | 3.17 | 4.14 | -0.76 |
| EPS Diluted Before Non-Recurring Items | 2.98 | 2.84 | 3.17 | 4.14 | -0.76 |
| EBITDA(a) | $206,100 | $182,100 | $207,700 | $276,900 | $77,800 |