Donnelly Financial Solutions Inc (DFIN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 172,500 | 175,300 | 218,100 | 201,100 | 156,300 |
| Cost of Goods | 62,900 | 65,300 | 79,200 | 73,000 | 62,600 |
| Gross Profit | 109,600 | 110,000 | 138,900 | 128,100 | 93,700 |
| Operating Expenses | 96,200 | 82,100 | 86,300 | 82,300 | 85,000 |
| Operating Income | 14,300 | 28,200 | 52,800 | 45,800 | 9,300 |
| Interest Expense | 3,100 | 2,900 | 3,800 | 3,100 | 2,500 |
| Other Income | -1,100 | -83,200 | -300 | -500 | 300 |
| Pre-tax Income | 10,100 | -57,900 | 48,700 | 42,200 | 7,100 |
| Income Tax | 3,900 | -17,000 | 12,600 | 11,200 | 800 |
| Net Income Continuous | 6,200 | -40,900 | 36,100 | 31,000 | 6,300 |
| Net Income | $6,200 | $-40,900 | $36,100 | $31,000 | $6,300 |
| EPS Basic Total Ops | 0.29 | -1.49 | 1.30 | 1.08 | 0.22 |
| EPS Basic Continuous Ops | 0.29 | -1.49 | 1.30 | 1.08 | 0.23 |
| EPS Diluted Total Ops | 0.31 | -1.49 | 1.28 | 1.05 | 0.21 |
| EPS Diluted Continuous Ops | 0.31 | -1.49 | 1.28 | 1.05 | 0.21 |
| EPS Diluted Before Non-Recurring Items | 0.39 | 0.68 | 1.30 | 1.11 | 0.26 |
| EBITDA(a) | $31,000 | $45,000 | $69,600 | $61,600 | $26,500 |