DESCARTES SYSTEMS GROUP INC (DSGX)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-31. Amounts in USD.

Revenue Annual

0 250M 500M 750M FY10: 73.8M FY11: 99.2M FY12: 114M FY13: 126.9M FY14: 151.3M FY15: 170.9M FY16: 185M FY17: 203.8M FY18: 237.4M FY19: 275.2M FY20: 325.8M FY21: 348.7M FY22: 424.7M FY23: 486M FY24: 572.9M FY25: 651M FY26: 729M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Gross Profit Annual

0 200M 400M 600M FY10: 50.8M FY11: 65.3M FY12: 75.7M FY13: 84.5M FY14: 102.3M FY15: 116M FY16: 131.1M FY17: 147.7M FY18: 173.7M FY19: 200.2M FY20: 240.1M FY21: 258.8M FY22: 322.9M FY23: 372.7M FY24: 434.6M FY25: 492.4M FY26: 561.9M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating Income Annual

0 80M 160M 240M FY10: 6.4M FY11: 7.7M FY12: 15.2M FY13: 17.2M FY14: 14.7M FY15: 22.6M FY16: 28.1M FY17: 30.7M FY18: 35.9M FY19: 41.4M FY20: 52.3M FY21: 71.4M FY22: 103.4M FY23: 130.4M FY24: 142.8M FY25: 181.1M FY26: 210M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Net Income Annual

0 60M 120M 180M FY10: 14.3M FY11: 11.5M FY12: 12M FY13: 16M FY14: 9.6M FY15: 15.1M FY16: 20.6M FY17: 23.8M FY18: 26.9M FY19: 31.3M FY20: 37M FY21: 52.1M FY22: 86.3M FY23: 102.2M FY24: 115.9M FY25: 143.3M FY26: 163.8M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Cost of Revenue Annual

0 60M 120M 180M FY10: 23M FY11: 33.9M FY12: 38.3M FY13: 42.4M FY14: 49M FY15: 54.9M FY16: 53.9M FY17: 56.1M FY18: 63.7M FY19: 75M FY20: 85.7M FY21: 89.9M FY22: 101.8M FY23: 113.3M FY24: 138.3M FY25: 158.6M FY26: 167.1M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating Cash Flow Annual

0 100M 200M 300M FY10: 16.5M FY11: 19.9M FY12: 23.9M FY13: 30.3M FY14: 42.6M FY15: 49.5M FY16: 54.2M FY17: 72.6M FY18: 72.1M FY19: 78.1M FY20: 104.3M FY21: 131.2M FY22: 176.1M FY23: 192.4M FY24: 207.7M FY25: 219.3M FY26: 266.2M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Free Cash Flow Annual

0 90M 180M 270M FY10: 14.9M FY11: 18.2M FY12: 19.2M FY13: 26.8M FY14: 40.2M FY15: 46.8M FY16: 49.9M FY17: 67.7M FY18: 67.1M FY19: 72.8M FY20: 99.4M FY21: 127.5M FY22: 171.3M FY23: 186.3M FY24: 202.1M FY25: 212.5M FY26: 260.5M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 30M 60M 90M FY10: 56.4M FY11: 62.9M FY12: 63.4M FY13: 63.9M FY14: 64.4M FY15: 71.6K FY16: 76.4M FY17: 76.5M FY18: 77.1M FY19: 77.8M FY20: 82.9M FY21: 85.8M FY22: 86.2M FY23: 86.5M FY24: 86.8M FY25: 87.3M FY26: 87.6M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.