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Descartes Sys (DSG.TO)

Descartes Sys (DSG.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in thousands)
  01-2026 01-2025 01-2024 01-2023 01-2022
Assets
Current Assets
Cash & Cash Equivalents 356,526 236,138 320,952 276,385 213,437
Receivables 91,224 70,884 63,762 56,831 55,780
Inventories 101 N/A N/A 759 868
Other current assets 9,763 45,544 33,468 24,676 21,974
TOTAL $482,067 $352,566 $418,182 $358,651 $292,059
Non-Current Assets
PPE Net 21,680 20,104 17,809 18,208 21,388
Intangibles 1,357,852 1,246,025 1,011,460 905,455 838,370
Other Non-Current Assets 34,066 28,689 26,834 33,730 33,614
TOTAL $1,413,598 $1,294,818 $1,056,103 $957,393 $893,372
Total Assets $1,895,665 $1,647,384 $1,474,285 $1,316,044 $1,185,431
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 20,852 20,650 17,484 10,569 10,566
Accrued Expenses 31,379 24,551 48,749 44,773 24,273
TOTAL $223,224 $217,027 $203,630 $169,595 $133,433
Non-Current Liabilities
Deferred Revenues 117,887 104,230 84,513 67,784 56,780
Other Non-Current Liabilities 6,019 5,531 6,153 6,120 7,354
TOTAL $53,529 $45,354 $32,621 $47,058 $52,179
Total Liabilities $276,753 $262,381 $236,251 $216,653 $185,612
Shareholders' Equity
Common Shares 590,734 568,339 551,164 538,448 536,297
Retained earnings 526,975 364,028 220,755 104,848 2,612
Other shareholders' equity -7,987 -50,497 -28,586 -30,456 -12,393
TOTAL $1,618,912 $1,385,003 $1,238,034 $1,099,391 $999,819
Total Liabilities And Equity $1,895,665 $1,647,384 $1,474,285 $1,316,044 $1,185,431
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