Deswell Industries, Inc. (DSWL)
NASDAQ: DSWL · Real-Time Price · USD
3.020
-0.020 (-0.66%)
Sep 15, 2026, 4:00 PM EDT - Market closed
Deswell Industries Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Quarter | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 |
| 61.33 | 63.5 | 65.66 | 66.64 | 67.61 | 67.21 | 66.81 | 68.09 | 69.37 | 70 | |
Revenue Growth (YoY) | -9.29% | -5.53% | -1.72% | -2.14% | -2.53% | -3.98% | -5.40% | -7.96% | - | - |
Cost of Revenue | 47.61 | 49.36 | 51.1 | 52.53 | 53.97 | 53.69 | 53.41 | 54.44 | 55.47 | 56.5 |
Gross Profit | 13.72 | 14.14 | 14.57 | 14.11 | 13.64 | 13.52 | 13.41 | 13.65 | 13.9 | 13.5 |
Selling, General & Admin | 11.55 | 11.43 | 11.31 | 11.29 | 11.28 | 10.96 | 10.65 | 10.57 | 10.5 | 10.49 |
Other Operating Expenses | -0.38 | -0.48 | -0.58 | -0.69 | -0.8 | -0.71 | -0.62 | -0.55 | -0.47 | -0.62 |
Operating Expenses | 11.18 | 10.95 | 10.73 | 10.6 | 10.48 | 10.25 | 10.02 | 10.03 | 10.03 | 9.87 |
Operating Income | 2.54 | 3.19 | 3.84 | 3.5 | 3.17 | 3.27 | 3.38 | 3.63 | 3.87 | 3.63 |
Interest & Investment Income | 2.46 | 2.67 | 2.87 | 2.87 | 2.87 | 2.52 | 2.18 | 2.18 | 2.18 | 1.78 |
Currency Exchange Gain (Loss) | -0.59 | -0.24 | 0.11 | 0.11 | 0.11 | 0.05 | -0.01 | -0.01 | -0.01 | -0.13 |
Other Non Operating Income (Expenses) | 0.32 | 0.24 | 0.16 | 0.32 | 0.48 | 0.86 | 1.24 | 1.07 | 0.91 | 0.89 |
EBT Excluding Unusual Items | 4.73 | 5.86 | 6.98 | 6.81 | 6.63 | 6.7 | 6.78 | 6.86 | 6.94 | 6.16 |
Gain (Loss) on Sale of Investments | 5.51 | 5.49 | 5.48 | 5.06 | 4.63 | 4.24 | 3.85 | 2.4 | 0.95 | 0.93 |
Gain (Loss) on Sale of Assets | 0.03 | 0.04 | 0.06 | 0.05 | 0.04 | -0.01 | -0.07 | -0.07 | -0.07 | -0.03 |
Pretax Income | 10.26 | 11.39 | 12.52 | 11.91 | 11.3 | 10.93 | 10.56 | 9.19 | 7.82 | 7.06 |
Income Tax Expense | -0.36 | -0.16 | 0.05 | 0.11 | 0.16 | 0.19 | 0.22 | 0.17 | 0.11 | 0.12 |
Earnings From Continuing Operations | 10.63 | 11.55 | 12.47 | 11.81 | 11.14 | 10.74 | 10.34 | 9.02 | 7.71 | 6.94 |
Net Income | 10.63 | 11.55 | 12.47 | 11.81 | 11.14 | 10.74 | 10.34 | 9.02 | 7.71 | 6.94 |
Net Income to Common | 10.63 | 11.55 | 12.47 | 11.81 | 11.14 | 10.74 | 10.34 | 9.02 | 7.71 | 6.94 |
Net Income Growth (YoY) | -4.59% | 7.56% | 20.65% | 30.83% | 44.48% | 54.66% | 67.37% | 119.14% | - | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.19% | -0.18% | -0.17% | -0.23% | -0.29% | -0.49% | -0.69% | -0.57% | - | - |
EPS (Basic) | 0.67 | 0.73 | 0.78 | 0.74 | 0.70 | 0.67 | 0.65 | 0.57 | 0.48 | 0.44 |
EPS (Diluted) | 0.67 | 0.73 | 0.78 | 0.74 | 0.70 | 0.67 | 0.65 | 0.56 | 0.48 | 0.43 |
EPS Growth (YoY) | -4.51% | 7.60% | 20.23% | 31.03% | 45.62% | 56.23% | 69.42% | 120.15% | - | - |
Additional Metrics
Fiscal Quarter | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 |
Free Cash Flow | 4.71 | 8.12 | 11.53 | 12.37 | 13.2 | 12.39 | 11.59 | 12.21 | 12.83 | 13.1 |
Free Cash Flow Per Share | 0.30 | 0.51 | 0.72 | 0.78 | 0.83 | 0.78 | 0.72 | 0.76 | 0.80 | 0.82 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 |
Dividend Growth (YoY) | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | - | - |
Gross Margin | 22.37% | 22.27% | 22.18% | 21.17% | 20.18% | 20.12% | 20.06% | 20.05% | 20.04% | 19.28% |
Operating Margin | 4.15% | 5.03% | 5.85% | 5.26% | 4.68% | 4.87% | 5.06% | 5.33% | 5.58% | 5.18% |
Profit Margin | 17.33% | 18.19% | 18.99% | 17.71% | 16.47% | 15.98% | 15.47% | 13.25% | 11.11% | 9.92% |
Free Cash Flow Margin | 7.69% | 12.79% | 17.56% | 18.56% | 19.53% | 18.44% | 17.34% | 17.93% | 18.49% | 18.71% |
EBITDA | 4.03 | 4.68 | 5.34 | 5.01 | 4.68 | 4.79 | 4.9 | 5.15 | 5.4 | 5.2 |
EBITDA Margin | 6.56% | 7.37% | 8.13% | 7.52% | 6.93% | 7.13% | 7.33% | 7.56% | 7.78% | 7.43% |
D&A For EBITDA | 1.48 | 1.49 | 1.5 | 1.51 | 1.52 | 1.52 | 1.52 | 1.52 | 1.52 | 1.57 |
EBIT | 2.54 | 3.19 | 3.84 | 3.5 | 3.17 | 3.27 | 3.38 | 3.63 | 3.87 | 3.63 |
EBIT Margin | 4.15% | 5.03% | 5.85% | 5.26% | 4.68% | 4.87% | 5.06% | 5.33% | 5.58% | 5.18% |
Effective Tax Rate | - | - | 0.38% | 0.88% | 1.43% | 1.76% | 2.10% | 1.81% | 1.41% | 1.73% |