Deswell Industries 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	61.33	67.61	69.37	77.34	85.98
Revenue Growth (YoY)	-9.29%	-2.53%	-10.30%	-10.05%	32.51%
Cost of Revenue	47.61	53.97	55.47	64.5	72.03
Gross Profit	13.72	13.64	13.9	12.84	13.95
Selling, General & Admin	11.55	11.28	10.5	10.97	11.27
Other Operating Expenses	-0.18	-0.95	-0.38	-1.01	-0.07
Total Operating Expenses	11.37	10.33	10.12	9.95	11.19
Operating Income	2.35	3.31	3.79	2.89	2.76
Total Non-Operating Income (Expense)	8.28	7.99	4.03	-0.57	5.31
Pretax Income	10.26	11.3	7.82	2.31	8.07
Provision for Income Taxes	-0.36	0.16	0.11	0.26	-0.17
Net Income	10.63	11.14	7.71	2.06	8.23
Net Income to Common	10.63	11.14	7.71	2.06	8.23
Net Income Growth	-4.59%	44.48%	274.41%	-74.99%	0.01%
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	-0.19%	-0.29%	-0.45%	-0.39%	0.55%
EPS (Basic)	0.67	0.70	0.48	0.13	0.52
EPS (Diluted)	0.67	0.70	0.48	0.13	0.51
EPS Growth	-4.29%	45.83%	269.23%	-74.51%	-
Free Cash Flow	4.71	13.2	12.83	12.21	-1.69
Free Cash Flow Growth	-64.29%	2.92%	5.09%	-	-
Free Cash Flow Per Share	0.30	0.83	0.80	0.76	-0.10
Dividends Per Share	0.200	0.200	0.200	0.200	0.200
Dividend Growth	-	-	-	-	5.26%
Gross Margin	22.37%	20.18%	20.04%	16.60%	16.23%
Operating Margin	3.83%	4.90%	5.46%	3.73%	3.21%
Profit Margin	17.33%	16.47%	11.11%	2.66%	9.57%
FCF Margin	7.69%	19.53%	18.49%	15.78%	-1.96%
EBITDA	3.83	4.83	5.31	4.6	4.5
EBITDA Margin	6.25%	7.15%	7.65%	5.94%	5.23%
EBIT	2.35	3.31	3.79	2.89	2.76
EBIT Margin	3.83%	4.90%	5.46%	3.73%	3.21%
Effective Tax Rate	-3.54%	1.43%	1.41%	11.02%	-2.05%

SEC Filings: 10-K · 10-Q