Descartes Sys Group (DSGX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2026 | 10-2025 | 07-2025 | 04-2025 | 01-2025 | |
| Sales | 192,757 | 187,681 | 179,815 | 168,739 | 167,471 |
| Cost of Goods | 43,258 | 42,472 | 41,588 | 39,747 | 39,459 |
| Gross Profit | 149,499 | 145,209 | 138,227 | 128,992 | 128,012 |
| Operating Expenses | 90,745 | 89,096 | 90,632 | 83,541 | 81,365 |
| Operating Income | 59,012 | 56,585 | 48,183 | 46,198 | 47,106 |
| Interest Expense | 244 | 244 | 243 | 236 | 244 |
| Other Income | 2,569 | 1,998 | 1,550 | 1,962 | 1,856 |
| Pre-tax Income | 61,337 | 58,339 | 49,490 | 47,924 | 48,718 |
| Income Tax | 15,733 | 14,440 | 11,470 | 11,680 | 11,351 |
| Net Income Continuous | 45,604 | 43,899 | 38,020 | 36,244 | 37,367 |
| Net Income | $45,604 | $43,899 | $38,020 | $36,244 | $37,367 |
| EPS Basic Total Ops | 0.54 | 0.51 | 0.44 | 0.42 | 0.43 |
| EPS Basic Continuous Ops | 0.53 | 0.51 | 0.44 | 0.42 | 0.44 |
| EPS Diluted Total Ops | 0.53 | 0.50 | 0.43 | 0.41 | 0.42 |
| EPS Diluted Continuous Ops | 0.52 | 0.50 | 0.43 | 0.41 | 0.43 |
| EPS Diluted Before Non-Recurring Items | 0.52 | 0.50 | 0.43 | 0.41 | 0.43 |
| EBITDA(a) | $81,402 | $78,757 | $70,188 | $66,762 | $67,995 |