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Financial Services - Financial - Capital Markets - NYSE - US
$ 60.4
-0.87 %
$ 1.74 B
Market Cap
19.3
P/E
INCOME STATEMENT
797 M REVENUE
-4.37%
110 M OPERATING INCOME
-24.14%
82.2 M NET INCOME
-19.80%
EFFICIENCY
Earnings Waterfall Donnelley Financial Solutions, Inc.
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Revenue 797 M
Cost Of Revenue 333 M
Gross Profit 464 M
Operating Expenses 344 M
Operating Income 110 M
Other Expenses 27.8 M
Net Income 82.2 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013
REVENUE
Revenue 797.2 833.6 993.3 894.5 874.7 963.0 1 004.9 983.5 1 049.5 1 080.1 1 085.4
GROSS PROFIT
Cost Of Revenue 333.3 370.2 413.1 496.0 542.4 587.3 621.4 619.0 631.5 653.3 684.8
Gross Profit 463.9 463.4 580.2 398.5 332.3 375.7 383.5 364.5 418.0 426.8 400.6
OPERATING INCOME
Operating Expenses 344.1 310.7 347.3 315.7 240.2 250.2 277.4 253.1 240.9 331.2 226.8
Selling, General and Administrative Expenses 282.1 264.0 307.7 264.8 205.8 258.2 232.9 209.8 199.2 290.5 189.7
Research and Development Expenses 0 38.3 32.8 30.4 27.6 24.3 22.5 20.5 17.2 14.6 0
Operating Income 110.0 145.0 219.3 82.8 78.5 121.1 99.0 106.0 172.7 90.8 160.8
PRE-TAX INCOME
Interest Income Expense 17.9 9.2 26.6 25.5 38.1 36.7 42.9 11.7 1.1 1.5 2.2
Total Other Income (8.0) (5.7) (21.5) (21.1) (26.4) (18.4) (39.5) (10.7) (1.0) 1.6 (1.9)
Pre-Tax Income 102.0 139.3 197.8 (17.5) 52.1 102.7 56.2 94.3 171.7 92.4 158.9
NET INCOME
Tax Provision 19.8 36.8 51.9 8.4 14.5 29.1 46.5 35.2 67.4 35.0 62.6
Net Income 82.2 102.5 145.9 (25.9) 37.6 73.6 9.7 59.1 104.3 57.4 96.3
EPS 2.81 3.33 4.36 0.76 1.1 2.18 0.29 1.81 3.22 1.77 2.97