Donnelly Financial Solutions Inc (DFIN)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 179,500 | 242,700 | 203,400 | 176,500 | 180,000 |
| Cost of Goods | 68,700 | 86,500 | 80,100 | 73,900 | 70,900 |
| Gross Profit | 110,800 | 156,200 | 123,300 | 102,600 | 109,100 |
| Operating Expenses | 93,300 | 92,200 | 78,800 | 93,700 | 80,200 |
| Operating Income | 18,200 | 64,500 | 44,600 | 9,800 | 29,800 |
| Interest Expense | 3,100 | 3,700 | 3,600 | 3,600 | 4,100 |
| Other Income | 300 | 400 | 400 | 500 | 100 |
| Pre-tax Income | 15,400 | 61,200 | 41,400 | 6,700 | 25,800 |
| Income Tax | 6,700 | 17,100 | 8,100 | -3,900 | 7,700 |
| Net Income Continuous | 8,700 | 44,100 | 33,300 | 10,600 | 18,100 |
| Net Income | $8,700 | $44,100 | $33,300 | $10,600 | $18,100 |
| EPS Basic Total Ops | 0.30 | 1.50 | 1.14 | 0.37 | 0.62 |
| EPS Basic Continuous Ops | 0.30 | 1.50 | 1.14 | 0.37 | 0.62 |
| EPS Diluted Total Ops | 0.29 | 1.47 | 1.09 | 0.33 | 0.60 |
| EPS Diluted Continuous Ops | 0.29 | 1.47 | 1.09 | 0.33 | 0.60 |
| EPS Diluted Before Non-Recurring Items | 0.32 | 1.50 | 0.89 | N/A | N/A |
| EBITDA(a) | $37,700 | $81,100 | $60,800 | $31,200 | $47,000 |