Name: DFIN Income Statement - Donnelley Financial Solutions Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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DFIN - Donnelley Financial Solutions, Inc.

USD | NYSE | Industrials

DFIN Income Statement - Donnelley Financial Solutions Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	205.5	172.5	175.3	218.1	201.1	156.3	179.5	242.7	203.4	176.5	180.0	242.1	198.6	167.7	188.7	266.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014
Revenues
Revenues	771.4	767.0	781.9	797.2	833.6	993.3	894.5	874.7	963.0	1,004.9	983.5	1,049.5	1,080.1
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative
Operating Income
Operating Income	143.8	141.1	136.6	110.0	145.0	219.3	3.6	78.5	121.1	95.7	105.0	172.7	90.8
Non-Operating
Interest Income	-	-	2.2	2.1	0.8	0.6	0.4	-	-	-	-	-	-
Interest Expense	12.6
Tax & Net
Income Tax Expense	11.4	10.7	32.7	19.8	36.8	51.9	8.4	14.5	29.1	46.5	35.2	67.4	35.0
Net Income From Continuing Ops
Per Share
EPS Basic	1.36	1.18	3.16	2.81	3.33	4.36	(0.76)	1.10	2.18	0.29	1.81	3.22	1.77
EPS Diluted	1.33
Supplementary Data
EBITDA	204.0	200.4	196.8	166.7	191.3	259.6	54.5	128.1	166.9	140.2	148.3	214.4	131.5
EBIT	143.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	67.4	74.8	67.3	70.0	65.8	68.0	74.0	76.1	72.8	70.0	65.4	76.2	70.5	58.5	63.8	77.4
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	15.0	14.9	15.2	15.1	14.1	14.8	17.2	14.3	13.9	15.5	14.4	14.4	12.4	12.7	11.7	11.2
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	1.0	1.0	-	-	0.2	0.3	-
Other Operating Expenses	0.0	0.0	1.6	0.0	0.5	0.5	0.0	0.0	9.8	(5.9)	0.2	0.1	0.3	(0.6)	0.0	0.2	0.0
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	48.5	14.3	28.2	52.8	45.8	9.3	18.2	64.5	44.6	9.8	29.8	55.6	14.8	17.1	26.7	65.9	35.3	41.4	65.0	62.0	50.9	(27.4)	15.2	3.9	11.9	6.4	32.1	33.4	6.6	3.4	62.1	36.2	19.4	10.1	17.2	42.0	26.4	5.5	18.0	59.0

Non-Operating
Interest Income	-	-	-	-	-	0.5	0.4	0.6	0.7	0.6	0.6	0.4	0.5	0.3	0.2	0.2	0.1	-	-	0.2	0.1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	2.8	3.1	2.9	3.8	3.1	2.5	3.1	3.7	3.6	3.6	4.1	4.6	3.5	3.3	2.3	2.1	1.5	9.5
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.3)	(1.1)	(0.4)	(0.3)	(0.5)	0.3	0.3	0.4	0.4	0.5	0.1	0.3	6.9	0.2	2.8	0.3	0.2
Pre-Tax Income	45.4	10.1	(57.9)	48.7	42.2	7.1	15.4	61.2	41.4	6.7	25.8	51.3	18.2	14.0	27.2	64.1	34.0

Tax & Net
Income Tax Expense	11.9	3.9	(17.0)	12.6	11.2	0.8	6.7	17.1	8.1	(3.9)	7.7	13.6	2.4	3.1	8.0	18.1	7.6	7.4	18.6	14.7	11.2	2.8	2.6	(0.6)	3.6	(2.0)	9.3	7.5	(0.3)	(2.4)	19.7	8.3	3.5	24.5	2.1	13.1	6.8	(4.1)	7.9	22.6
Net Income From Continuing Ops	33.5	6.2	(40.9)	36.1	31.0	6.3	8.7	44.1	33.3	10.6	18.1	37.7	15.8	10.9	19.2	46.0	26.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	33.5	6.2	(40.9)	36.1	31.0	6.3	8.7	44.1	33.3	10.6	18.1	37.7	15.8	10.9	19.2	46.0	26.4
Net Income Attributable To Parent	33.5	6.2	(40.9)	36.1	31.0	6.3	8.7	44.1	33.3	10.6	18.1	37.7	15.8	10.9	19.2	46.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	33.5	6.2	(40.9)	36.1	31.0	6.3	8.7	44.1	33.3	10.6	18.1	37.7	15.8	10.9	19.2

Per Share
EPS Basic	1.30	-	(1.49)	1.30	1.08	-	0.30	1.50	1.14	-	0.62	1.28	0.54	-	0.64	1.46	0.80	-	1.25	1.27	1.05	-	0.21	(0.04)	0.12	-	0.43	0.51	(0.04)	-	1.42	0.56	0.23	-	0.16	0.57	0.29	-	0.31	1.12
EPS Diluted	1.27	-	(1.49)	1.28	1.05	-	0.29	1.47	1.09	-	0.60	1.24	0.52	-	0.62	1.42	0.77	-
Shares Basic	25.7	-	27.4	27.7	28.7	-	29.1	29.4	29.3	-	29.4	29.5	29.2	-	29.8	31.5	32.9	-
Shares Diluted	26.3	-	27.4	28.2	29.5	-	29.9	30.0	30.5	-	30.3	30.4	30.5	-	30.9	32.4	34.4	-

Supplementary Data
EBITDA	63.5	29.2	43.4	67.9	59.9	24.1	35.4	78.8	58.5	25.3	44.2	70.0	27.2	29.8	38.4	77.1	46.0	51.8	75.0	72.1	60.7	(16.2)	27.8	18.6	24.3	19.2	44.8	45.4	18.7	16.1	73.7	47.3	29.8	22.9	27.8	52.9	36.6	18.7	27.8	69.8
EBIT	48.5	14.3	28.2	52.8	45.8	9.3	18.2	64.5	44.6	9.8	29.8	55.6	14.8	17.1	26.7	65.9	35.3	41.4	65.0