DFIN Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue	797.2	833.6	993.3	894.5	874.7	963	1,005	983.5	1,050	1,080	Upgrade
Revenue Growth (YoY)	-4.37%	-16.08%	11.05%	2.26%	-9.17%	-4.17%	2.18%	-6.29%	-2.83%	-0.49%	Upgrade
Cost of Revenue	333.3	370.2	413.1	496	542.4	587.3	621.4	619	631.5	653.3	Upgrade
Gross Profit	463.9	463.4	580.2	398.5	332.3	375.7	383.5	364.5	418	426.8	Upgrade
Selling, General & Admin	282.1	264	307.7	264.8	205.8	258.2	236.2	210.8	199.2	290.5	Upgrade
Other Operating Expenses	71.8	54.4	53.2	130.1	48	-3.6	51.6	48.7	46.1	45.5	Upgrade
Operating Expenses	353.9	318.4	360.9	394.9	253.8	254.6	287.8	259.5	245.3	336	Upgrade
Operating Income	110	145	219.3	3.6	78.5	121.1	95.7	105	172.7	90.8	Upgrade
Interest Expense / Income	15.8	9.2	26.6	22.8	38.1	36.7	42.9	11.7	1.1	1.5	Upgrade
Other Expense / Income	-7.8	-3.5	-5.1	-1.7	-11.7	-18.3	-3.4	-1	-0.1	-3.1	Upgrade
Pretax Income	102	139.3	197.8	-17.5	52.1	102.7	56.2	94.3	171.7	92.4	Upgrade
Income Tax	19.8	36.8	51.9	8.4	14.5	29.1	46.5	35.2	67.4	35	Upgrade
Net Income	82.2	102.5	145.9	-25.9	37.6	73.6	9.7	59.1	104.3	57.4	Upgrade
Net Income Growth	-19.80%	-29.75%	-	-	-48.91%	658.76%	-83.59%	-43.34%	81.71%	-40.39%	Upgrade
Shares Outstanding (Basic)	29	31	34	34	34	34	33	33	32	32	Upgrade
Shares Outstanding (Diluted)	31	32	35	34	34	34	33	33	32	32	Upgrade
Shares Change	-5.26%	-8.24%	3.83%	-1.17%	0.88%	2.10%	1.52%	1.23%	-	-	Upgrade
EPS (Basic)	2.81	3.33	4.36	-0.76	1.10	2.18	0.29	1.81	3.22	1.77	Upgrade
EPS (Diluted)	2.69	3.17	4.14	-0.76	1.10	2.16	0.29	1.80	3.22	1.77	Upgrade
EPS Growth	-15.14%	-23.43%	-	-	-49.07%	644.83%	-83.89%	-44.10%	81.92%	-	Upgrade
Free Cash Flow	62.2	96	137.7	123.1	40.3	29.2	63.6	79.8	93.8	96.5	Upgrade
Free Cash Flow Per Share	2.12	3.12	4.11	3.63	1.18	0.86	1.92	2.45	2.90	2.98	Upgrade
Gross Margin	58.19%	55.59%	58.41%	44.55%	37.99%	39.01%	38.16%	37.06%	39.83%	39.51%	Upgrade
Operating Margin	13.80%	17.39%	22.08%	0.40%	8.97%	12.58%	9.52%	10.68%	16.46%	8.41%	Upgrade
Profit Margin	10.31%	12.30%	14.69%	-2.90%	4.30%	7.64%	0.97%	6.01%	9.94%	5.31%	Upgrade
Free Cash Flow Margin	7.80%	11.52%	13.86%	13.76%	4.61%	3.03%	6.33%	8.11%	8.94%	8.93%	Upgrade
Effective Tax Rate	19.41%	26.42%	26.24%	-	27.83%	28.33%	82.74%	37.33%	39.25%	37.88%	Upgrade
EBITDA	189.9	211.2	282	79.5	161.9	185.2	143.6	149.3	214.5	134.6	Upgrade
EBITDA Margin	23.82%	25.34%	28.39%	8.89%	18.51%	19.23%	14.29%	15.18%	20.44%	12.46%	Upgrade
Depreciation & Amortization	72.1	62.7	57.6	74.2	71.7	45.8	44.5	43.3	41.7	40.7	Upgrade
EBIT	117.8	148.5	224.4	5.3	90.2	139.4	99.1	106	172.8	93.9	Upgrade
EBIT Margin	14.78%	17.81%	22.59%	0.59%	10.31%	14.48%	9.86%	10.78%	16.46%	8.69%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).