The Descartes Systems Group Inc.
NASDAQ:DSGX
107.44 (USD) • At close September 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Revenue
| 651 | 572.931 | 486.014 | 424.69 | 348.664 |
| Cost of Revenue
| 158.574 | 138.295 | 113.326 | 101.81 | 89.91 |
| Gross Profit
| 492.426 | 434.636 | 372.688 | 322.88 | 258.754 |
| Gross Profit Ratio
| 0.756 | 0.759 | 0.767 | 0.76 | 0.742 |
| Reseach & Development Expenses
| 95.497 | 84.441 | 70.353 | 62.57 | 54.066 |
| General & Administrative Expenses
| 65.248 | 57.373 | 49.71 | 44.454 | 36.267 |
| Selling & Marketing Expenses
| 73.692 | 68.161 | 56.573 | 46.895 | 38.785 |
| SG&A
| 138.94 | 125.534 | 106.283 | 91.349 | 75.052 |
| Other Expenses
| 76.865 | 81.812 | 60.177 | -6.428 | 55.905 |
| Operating Expenses
| 311.302 | 291.787 | 236.813 | 213.018 | 185.023 |
| Operating Income
| 181.124 | 142.849 | 130.434 | 103.434 | 71.396 |
| Operating Income Ratio
| 0.278 | 0.249 | 0.268 | 0.244 | 0.205 |
| Total Other Income Expenses Net
| 10.509 | 8.303 | 3.294 | -0.824 | -1.027 |
| Income Before Tax
| 191.633 | 151.152 | 133.728 | 102.61 | 70.369 |
| Income Before Tax Ratio
| 0.294 | 0.264 | 0.275 | 0.242 | 0.202 |
| Income Tax Expense
| 48.36 | 35.245 | 31.492 | 16.328 | 18.269 |
| Net Income
| 143.273 | 115.907 | 102.236 | 86.282 | 52.1 |
| Net Income Ratio
| 0.22 | 0.202 | 0.21 | 0.203 | 0.149 |
| EPS
| 1.68 | 1.36 | 1.18 | 1.01 | 0.65 |
| EPS Diluted
| 1.64 | 1.34 | 1.16 | 0.99 | 0.64 |
| EBITDA
| 267.625 | 219.368 | 196.834 | 165.539 | 135.393 |
| EBITDA Ratio
| 0.411 | 0.383 | 0.405 | 0.39 | 0.388 |