DFIN Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	767	781.9	797.2	833.6	993.3
Revenue Growth (YoY)	-1.91%	-1.92%	-4.37%	-16.08%	11.04%
Cost of Revenue	280.4	297.9	333.3	370.2	413.1
Gross Profit	486.6	484	463.9	463.4	580.2
Selling, General & Admin	277.9	290.9	282.1	264	307.7
Depreciation & Amortization Expenses	59.3	60.2	56.7	46.3	40.3
Other Operating Expenses	8.3	-3.7	15.1	8.1	12.9
Total Operating Expenses	345.5	347.4	353.9	318.4	360.9
Operating Income	141.1	136.6	110	145	219.3
Total Non-Operating Income (Expense)	-98	-11.5	-8	-5.7	-21.5
Pretax Income	43.1	125.1	102	139.3	197.8
Provision for Income Taxes	10.7	32.7	19.8	36.8	51.9
Net Income	32.4	92.4	82.2	102.5	145.9
Net Income to Common	32.4	92.4	82.2	102.5	145.9
Net Income Growth	-64.94%	12.41%	-19.80%	-29.75%	-
Shares Outstanding (Basic)	28	29	29	31	34
Shares Outstanding (Diluted)	28	30	31	32	35
Shares Change (YoY)	-6.62%	-1.31%	-5.26%	-8.24%	3.84%
EPS (Basic)	1.18	3.16	2.81	3.33	4.36
EPS (Diluted)	1.15	3.06	2.69	3.17	4.14
EPS Growth	-62.42%	13.76%	-15.14%	-23.43%	-
Free Cash Flow	107.8	105.2	62.2	96	137.7
Free Cash Flow Growth	2.47%	69.13%	-35.21%	-30.28%	11.86%
Free Cash Flow Per Share	3.82	3.48	2.03	2.97	3.91
Gross Margin	63.44%	61.90%	58.19%	55.59%	58.41%
Operating Margin	18.40%	17.47%	13.80%	17.39%	22.08%
Profit Margin	4.22%	11.82%	10.31%	12.30%	14.69%
FCF Margin	14.05%	13.45%	7.80%	11.52%	13.86%
EBITDA	200.4	196.8	166.7	191.3	259.6
EBITDA Margin	26.13%	25.17%	20.91%	22.95%	26.14%
EBIT	141.1	136.6	110	145	219.3
EBIT Margin	18.40%	17.47%	13.80%	17.39%	22.08%
Effective Tax Rate	24.83%	26.14%	19.41%	26.42%	26.24%

Updated Feb 17, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q