Delta Corporation Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	967.25	710.56	690.12	470.21	927.98
Revenue Growth (YoY)	36.13%	2.96%	46.77%	-49.33%	397.53%
Cost of Revenue	758.57	356.32	335.67	215.73	-111.29
Gross Profit	208.69	354.24	354.45	254.48	1,039
Selling, General & Admin	-	179.89	179.95	135.89	-
Other Operating Expenses	-	-	-	-	799.88
Operating Expenses	-	198.8	194.54	148.69	799.88
Operating Income	208.69	155.44	159.91	105.79	239.39
Interest Expense	-5.7	-3.35	-3.54	-6.88	-4.11
Interest & Investment Income	2.46	1.64	3.67	0.06	1.31
Earnings From Equity Investments	2.24	1.37	2.47	0.45	5.47
Currency Exchange Gain (Loss)	-6.2	-12.32	-41.54	29.97	21.93
Other Non Operating Income (Expenses)	-	-2.84	-16.57	-42.06	-76.86
EBT Excluding Unusual Items	201.49	139.95	104.4	87.33	187.13
Gain (Loss) on Sale of Investments	8.16	-	-	-	-
Pretax Income	209.65	139.95	104.4	87.33	187.13
Income Tax Expense	57.8	23.8	3.86	24.19	36.18
Earnings From Continuing Operations	151.85	116.15	100.54	63.14	150.95
Minority Interest in Earnings	0.45	2.08	0.46	2.25	-0.31
Net Income	152.3	118.22	100.99	65.39	150.64
Net Income to Common	152.3	118.22	100.99	65.39	150.64
Net Income Growth	28.83%	17.06%	54.44%	-56.59%	387.83%
Shares Outstanding (Basic)	1,327	1,321	1,310	1,304	1,296
Shares Outstanding (Diluted)	1,348	1,367	1,332	1,304	1,296
Shares Change (YoY)	-1.39%	2.58%	2.18%	0.62%	0.86%
EPS (Basic)	0.11	0.09	0.08	0.05	0.12
EPS (Diluted)	0.11	0.09	0.08	0.05	0.12
EPS Growth	30.64%	14.12%	51.16%	-56.86%	383.66%
Free Cash Flow	118.09	59.22	54.89	13.56	62.38
Free Cash Flow Per Share	0.09	0.04	0.04	0.01	0.05
Dividend Per Share	0.050	0.033	0.030	0.030	0.006
Dividend Growth	51.52%	10.00%	-	396.11%	30.01%
Gross Margin	21.57%	49.85%	51.36%	54.12%	111.99%
Operating Margin	21.57%	21.88%	23.17%	22.50%	25.80%
Profit Margin	15.75%	16.64%	14.63%	13.91%	16.23%
Free Cash Flow Margin	12.21%	8.33%	7.95%	2.88%	6.72%
EBITDA	234.34	173.42	172.95	118.53	274.13
EBITDA Margin	24.23%	24.41%	25.06%	25.21%	29.54%
D&A For EBITDA	25.65	17.98	13.04	12.74	34.74
EBIT	208.69	155.44	159.91	105.79	239.39
EBIT Margin	21.57%	21.88%	23.17%	22.50%	25.80%
Effective Tax Rate	27.57%	17.01%	3.70%	27.69%	19.33%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.