Descartes Sys Group (DSGX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2026 | 01-2025 | 01-2024 | 01-2023 | 01-2022 | |
| Sales | 728,992 | 651,000 | 572,931 | 486,014 | 424,690 |
| Cost of Goods | 167,065 | 158,574 | 138,295 | 113,326 | 101,810 |
| Gross Profit | 561,927 | 492,426 | 434,636 | 372,688 | 322,880 |
| Operating Expenses | 352,014 | 311,876 | 292,082 | 242,580 | 220,256 |
| Operating Income | 209,978 | 181,124 | 142,849 | 130,434 | 103,434 |
| Interest Expense | 967 | 1,004 | 1,363 | 1,167 | 1,123 |
| Other Income | 8,079 | 11,513 | 9,666 | 4,461 | 299 |
| Pre-tax Income | 217,090 | 191,633 | 151,152 | 133,728 | 102,610 |
| Income Tax | 53,323 | 48,360 | 35,245 | 31,492 | 16,328 |
| Net Income Continuous | 163,767 | 143,273 | 115,907 | 102,236 | 86,282 |
| Net Income | $163,767 | $143,273 | $115,907 | $102,236 | $86,282 |
| EPS Basic Total Ops | 1.91 | 1.68 | 1.36 | 1.21 | 1.02 |
| EPS Basic Continuous Ops | 1.91 | 1.68 | 1.36 | 1.21 | 1.02 |
| EPS Diluted Total Ops | 1.87 | 1.64 | 1.34 | 1.18 | 1.00 |
| EPS Diluted Continuous Ops | 1.87 | 1.64 | 1.34 | 1.18 | 1.00 |
| EPS Diluted Before Non-Recurring Items | N/A | 1.64 | 1.34 | 1.18 | 1.00 |
| EBITDA(a) | $297,109 | $256,112 | $208,824 | $195,836 | $167,662 |