Dassault Systemes SE
F:DSY
Income Statement
Earnings Waterfall
Dassault Systemes SE
Income Statement
Dassault Systemes SE
| Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
1
|
0
|
1
|
2
|
6
|
0
|
0
|
0
|
8
|
0
|
8
|
0
|
8
|
0
|
8
|
0
|
8
|
0
|
8
|
0
|
3
|
0
|
6
|
0
|
7
|
0
|
13
|
0
|
12
|
0
|
15
|
0
|
25
|
0
|
37
|
0
|
28
|
0
|
26
|
0
|
40
|
0
|
49
|
0
|
0
|
|
| Revenue |
435
N/A
|
464
+7%
|
482
+4%
|
505
+5%
|
527
+4%
|
553
+5%
|
583
+5%
|
632
+8%
|
663
+5%
|
694
+5%
|
717
+3%
|
746
+4%
|
763
+2%
|
778
+2%
|
775
0%
|
774
0%
|
761
-2%
|
751
-1%
|
751
+0%
|
755
+0%
|
773
+2%
|
797
+3%
|
844
+6%
|
935
+11%
|
1 050
+12%
|
1 158
+10%
|
1 449
+25%
|
1 222
-16%
|
1 521
+24%
|
1 259
-17%
|
1 296
+3%
|
1 335
+3%
|
1 322
-1%
|
1 251
-5%
|
1 328
+6%
|
1 564
+18%
|
1 704
+9%
|
1 783
+5%
|
1 910
+7%
|
2 028
+6%
|
2 070
+2%
|
2 066
0%
|
2 118
+3%
|
2 294
+8%
|
2 602
+13%
|
2 839
+9%
|
2 918
+3%
|
3 056
+5%
|
3 176
+4%
|
3 228
+2%
|
3 308
+2%
|
3 477
+5%
|
3 751
+8%
|
4 018
+7%
|
4 301
+7%
|
4 452
+4%
|
4 583
+3%
|
4 860
+6%
|
5 235
+8%
|
5 665
+8%
|
5 840
+3%
|
5 951
+2%
|
6 064
+2%
|
6 214
+2%
|
6 313
+2%
|
7 773
+23%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(53)
|
(58)
|
(64)
|
(69)
|
(73)
|
(75)
|
(79)
|
(91)
|
(95)
|
(102)
|
(104)
|
(107)
|
(113)
|
(115)
|
(120)
|
(121)
|
(121)
|
(123)
|
(117)
|
(112)
|
(115)
|
(124)
|
(131)
|
(149)
|
(180)
|
(208)
|
(261)
|
(213)
|
(267)
|
(209)
|
(207)
|
(212)
|
(212)
|
(196)
|
(200)
|
(221)
|
(239)
|
(249)
|
(256)
|
(267)
|
(267)
|
(261)
|
(279)
|
(343)
|
(413)
|
(438)
|
(452)
|
(464)
|
(473)
|
(474)
|
(474)
|
(511)
|
(567)
|
(634)
|
(718)
|
(750)
|
(760)
|
(790)
|
(840)
|
(919)
|
(956)
|
(971)
|
(991)
|
(1 016)
|
(1 045)
|
(1 282)
|
|
| Gross Profit |
382
N/A
|
406
+6%
|
418
+3%
|
436
+4%
|
454
+4%
|
478
+5%
|
504
+6%
|
542
+7%
|
567
+5%
|
592
+4%
|
613
+3%
|
639
+4%
|
651
+2%
|
663
+2%
|
655
-1%
|
653
0%
|
640
-2%
|
628
-2%
|
634
+1%
|
643
+1%
|
658
+2%
|
672
+2%
|
713
+6%
|
786
+10%
|
870
+11%
|
950
+9%
|
1 188
+25%
|
1 010
-15%
|
1 254
+24%
|
1 050
-16%
|
1 089
+4%
|
1 123
+3%
|
1 110
-1%
|
1 055
-5%
|
1 128
+7%
|
1 343
+19%
|
1 466
+9%
|
1 534
+5%
|
1 654
+8%
|
1 761
+6%
|
1 804
+2%
|
1 805
+0%
|
1 839
+2%
|
1 951
+6%
|
2 189
+12%
|
2 402
+10%
|
2 466
+3%
|
2 592
+5%
|
2 704
+4%
|
2 754
+2%
|
2 834
+3%
|
2 967
+5%
|
3 185
+7%
|
3 385
+6%
|
3 583
+6%
|
3 703
+3%
|
3 823
+3%
|
4 070
+6%
|
4 395
+8%
|
4 746
+8%
|
4 884
+3%
|
4 980
+2%
|
5 073
+2%
|
5 197
+2%
|
5 268
+1%
|
6 491
+23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(231)
|
(242)
|
(258)
|
(278)
|
(299)
|
(319)
|
(340)
|
(363)
|
(393)
|
(426)
|
(453)
|
(476)
|
(481)
|
(475)
|
(465)
|
(480)
|
(441)
|
(430)
|
(430)
|
(456)
|
(439)
|
(480)
|
(511)
|
(557)
|
(649)
|
(712)
|
(901)
|
(754)
|
(948)
|
(786)
|
(810)
|
(862)
|
(882)
|
(814)
|
(855)
|
(1 020)
|
(1 081)
|
(1 097)
|
(1 178)
|
(1 265)
|
(1 311)
|
(1 295)
|
(1 357)
|
(1 481)
|
(1 670)
|
(1 756)
|
(1 803)
|
(1 879)
|
(1 989)
|
(1 995)
|
(2 020)
|
(2 160)
|
(2 310)
|
(2 538)
|
(2 865)
|
(2 977)
|
(2 902)
|
(3 019)
|
(3 184)
|
(3 427)
|
(3 647)
|
(3 682)
|
(3 727)
|
(3 821)
|
(3 949)
|
(4 883)
|
|
| Selling, General & Administrative |
(94)
|
(99)
|
(105)
|
(112)
|
(121)
|
(132)
|
(143)
|
(153)
|
(168)
|
(182)
|
(197)
|
(209)
|
(214)
|
(220)
|
(219)
|
(217)
|
(214)
|
(208)
|
(209)
|
(209)
|
(216)
|
(245)
|
(268)
|
(298)
|
(357)
|
(409)
|
(513)
|
(435)
|
(543)
|
(447)
|
(469)
|
(497)
|
(499)
|
(465)
|
(493)
|
(606)
|
(662)
|
(683)
|
(740)
|
(796)
|
(821)
|
(819)
|
(868)
|
(938)
|
(1 026)
|
(1 104)
|
(1 128)
|
(1 183)
|
(1 253)
|
(1 258)
|
(1 273)
|
(1 357)
|
(1 469)
|
(1 556)
|
(1 657)
|
(1 647)
|
(1 611)
|
(1 701)
|
(1 797)
|
(1 938)
|
(2 070)
|
(2 075)
|
(2 099)
|
(2 175)
|
(2 253)
|
(2 763)
|
|
| Research & Development |
(126)
|
(134)
|
(140)
|
(147)
|
(154)
|
(158)
|
(163)
|
(170)
|
(180)
|
(190)
|
(199)
|
(209)
|
(218)
|
(222)
|
(224)
|
(220)
|
(218)
|
(214)
|
(214)
|
(216)
|
(220)
|
(235)
|
(244)
|
(259)
|
(292)
|
(303)
|
(380)
|
(303)
|
(379)
|
(303)
|
(301)
|
(310)
|
(322)
|
(303)
|
(301)
|
(322)
|
(321)
|
(329)
|
(349)
|
(368)
|
(381)
|
(376)
|
(378)
|
(410)
|
(467)
|
(492)
|
(510)
|
(541)
|
(577)
|
(577)
|
(585)
|
(631)
|
(651)
|
(738)
|
(854)
|
(935)
|
(928)
|
(949)
|
(1 001)
|
(1 087)
|
(1 180)
|
(1 228)
|
(1 254)
|
(1 286)
|
(1 346)
|
(1 660)
|
|
| Depreciation & Amortization |
(11)
|
(9)
|
(13)
|
(18)
|
(25)
|
(29)
|
(34)
|
(40)
|
(45)
|
(54)
|
(57)
|
(58)
|
(50)
|
(33)
|
(22)
|
(43)
|
(9)
|
(8)
|
(7)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(16)
|
(26)
|
(35)
|
(38)
|
(43)
|
(47)
|
(42)
|
(46)
|
(72)
|
(86)
|
(84)
|
(85)
|
(94)
|
(99)
|
(101)
|
(110)
|
(133)
|
(153)
|
(160)
|
(159)
|
(156)
|
(159)
|
(160)
|
(162)
|
(172)
|
(190)
|
(244)
|
(353)
|
(395)
|
(363)
|
(369)
|
(386)
|
(402)
|
(397)
|
(379)
|
(374)
|
(362)
|
(350)
|
(433)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(13)
|
(14)
|
(5)
|
(14)
|
(20)
|
(11)
|
(1)
|
(4)
|
(7)
|
(10)
|
0
|
0
|
0
|
(24)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
(27)
|
|
| Operating Income |
151
N/A
|
164
+8%
|
160
-2%
|
158
-1%
|
155
-2%
|
159
+3%
|
164
+3%
|
179
+9%
|
174
-3%
|
167
-4%
|
160
-4%
|
163
+2%
|
169
+4%
|
188
+11%
|
189
+1%
|
173
-9%
|
199
+15%
|
198
0%
|
204
+3%
|
187
-8%
|
219
+17%
|
192
-12%
|
202
+5%
|
229
+13%
|
221
-3%
|
238
+8%
|
287
+21%
|
256
-11%
|
307
+20%
|
264
-14%
|
279
+6%
|
261
-7%
|
229
-12%
|
241
+6%
|
273
+13%
|
322
+18%
|
385
+19%
|
436
+13%
|
477
+9%
|
497
+4%
|
493
-1%
|
510
+3%
|
483
-5%
|
470
-3%
|
519
+10%
|
646
+24%
|
662
+3%
|
713
+8%
|
715
+0%
|
759
+6%
|
814
+7%
|
807
-1%
|
874
+8%
|
847
-3%
|
719
-15%
|
726
+1%
|
920
+27%
|
1 051
+14%
|
1 212
+15%
|
1 319
+9%
|
1 237
-6%
|
1 298
+5%
|
1 346
+4%
|
1 376
+2%
|
1 319
-4%
|
1 608
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
7
|
0
|
14
|
(2)
|
5
|
0
|
0
|
0
|
8
|
7
|
9
|
10
|
(4)
|
(1)
|
(2)
|
2
|
(1)
|
10
|
10
|
18
|
18
|
14
|
13
|
10
|
8
|
(13)
|
(21)
|
(2)
|
7
|
20
|
196
|
185
|
7
|
(11)
|
(24)
|
(19)
|
(16)
|
(15)
|
5
|
48
|
88
|
117
|
120
|
117
|
142
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
13
|
(10)
|
(10)
|
(3)
|
(1)
|
(0)
|
(8)
|
0
|
4
|
(1)
|
(7)
|
(23)
|
(39)
|
0
|
(12)
|
(14)
|
(41)
|
(38)
|
(30)
|
(26)
|
(38)
|
(56)
|
(34)
|
(42)
|
(56)
|
(48)
|
(31)
|
(10)
|
(16)
|
(23)
|
(56)
|
(62)
|
(16)
|
(13)
|
0
|
|
| Total Other Income |
7
|
7
|
7
|
6
|
9
|
8
|
10
|
11
|
12
|
16
|
12
|
1
|
14
|
7
|
9
|
3
|
0
|
0
|
1
|
2
|
2
|
0
|
10
|
2
|
10
|
(1)
|
8
|
12
|
13
|
(1)
|
(6)
|
(0)
|
(5)
|
(1)
|
3
|
0
|
(2)
|
3
|
(8)
|
8
|
7
|
0
|
(1)
|
2
|
2
|
(8)
|
(8)
|
10
|
30
|
16
|
(11)
|
(180)
|
(173)
|
(4)
|
(4)
|
0
|
1
|
1
|
(1)
|
(2)
|
(0)
|
(29)
|
(30)
|
(2)
|
(2)
|
0
|
|
| Pre-Tax Income |
158
N/A
|
171
+8%
|
167
-2%
|
164
-2%
|
163
-1%
|
167
+2%
|
174
+4%
|
190
+9%
|
186
-2%
|
183
-2%
|
173
-6%
|
177
+2%
|
183
+4%
|
195
+6%
|
198
+2%
|
179
-10%
|
199
+11%
|
198
0%
|
205
+3%
|
190
-7%
|
221
+16%
|
200
-10%
|
212
+6%
|
244
+15%
|
229
-6%
|
242
+6%
|
295
+22%
|
267
-9%
|
320
+20%
|
271
-15%
|
296
+9%
|
283
-5%
|
223
-21%
|
227
+2%
|
272
+20%
|
320
+18%
|
385
+20%
|
429
+12%
|
478
+11%
|
519
+9%
|
517
0%
|
521
+1%
|
473
-9%
|
446
-6%
|
530
+19%
|
633
+19%
|
628
-1%
|
661
+5%
|
706
+7%
|
751
+6%
|
797
+6%
|
784
-2%
|
831
+6%
|
816
-2%
|
661
-19%
|
646
-2%
|
854
+32%
|
1 004
+18%
|
1 185
+18%
|
1 306
+10%
|
1 262
-3%
|
1 301
+3%
|
1 371
+5%
|
1 478
+8%
|
1 421
-4%
|
1 748
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(66)
|
(71)
|
(68)
|
(64)
|
(65)
|
(67)
|
(72)
|
(86)
|
(86)
|
(91)
|
(89)
|
(88)
|
(88)
|
(85)
|
(81)
|
(73)
|
(76)
|
(75)
|
(76)
|
(76)
|
(81)
|
(78)
|
(80)
|
(88)
|
(82)
|
(68)
|
(85)
|
(75)
|
(93)
|
(94)
|
(94)
|
(82)
|
(68)
|
(57)
|
(70)
|
(99)
|
(122)
|
(139)
|
(158)
|
(180)
|
(180)
|
(166)
|
(154)
|
(153)
|
(186)
|
(227)
|
(201)
|
(209)
|
(238)
|
(231)
|
(221)
|
(220)
|
(243)
|
(210)
|
(155)
|
(161)
|
(201)
|
(230)
|
(380)
|
(375)
|
(243)
|
(251)
|
(250)
|
(280)
|
(292)
|
(347)
|
|
| Income from Continuing Operations |
92
|
100
|
99
|
100
|
98
|
100
|
102
|
104
|
100
|
92
|
83
|
89
|
95
|
110
|
117
|
106
|
123
|
124
|
129
|
114
|
140
|
122
|
132
|
157
|
147
|
174
|
209
|
192
|
227
|
177
|
203
|
201
|
155
|
170
|
202
|
221
|
262
|
291
|
321
|
339
|
337
|
355
|
319
|
292
|
345
|
406
|
427
|
452
|
468
|
520
|
576
|
563
|
588
|
606
|
506
|
486
|
653
|
774
|
805
|
930
|
1 019
|
1 050
|
1 121
|
1 198
|
1 129
|
1 401
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(1)
|
1
|
6
|
11
|
9
|
10
|
6
|
(0)
|
(0)
|
0
|
1
|
2
|
1
|
1
|
2
|
7
|
9
|
|
| Net Income (Common) |
92
N/A
|
100
+8%
|
99
-1%
|
100
+1%
|
98
-2%
|
100
+2%
|
102
+3%
|
104
+1%
|
100
-4%
|
92
-8%
|
83
-9%
|
89
+7%
|
95
+7%
|
110
+16%
|
117
+6%
|
106
-10%
|
123
+16%
|
124
+0%
|
129
+4%
|
114
-12%
|
140
+23%
|
121
-13%
|
131
+8%
|
156
+19%
|
146
-7%
|
174
+19%
|
209
+20%
|
194
-7%
|
228
+18%
|
177
-23%
|
202
+15%
|
200
-1%
|
155
-23%
|
170
+10%
|
202
+19%
|
221
+9%
|
262
+19%
|
289
+10%
|
317
+10%
|
335
+5%
|
333
0%
|
352
+6%
|
318
-10%
|
291
-8%
|
341
+17%
|
402
+18%
|
423
+5%
|
447
+6%
|
464
+4%
|
519
+12%
|
577
+11%
|
569
-1%
|
599
+5%
|
615
+3%
|
516
-16%
|
491
-5%
|
653
+33%
|
774
+19%
|
805
+4%
|
932
+16%
|
1 021
+10%
|
1 051
+3%
|
1 122
+7%
|
1 200
+7%
|
1 136
-5%
|
1 411
+24%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.08
+14%
|
0.08
N/A
|
0.09
+12%
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.12
+20%
|
0.1
-17%
|
0.12
+20%
|
0.13
+8%
|
0.13
N/A
|
0.15
+15%
|
0.18
+20%
|
0.16
-11%
|
0.19
+19%
|
0.15
-21%
|
0.17
+13%
|
0.17
N/A
|
0.13
-24%
|
0.14
+8%
|
0.17
+21%
|
0.18
+6%
|
0.21
+17%
|
0.23
+10%
|
0.25
+9%
|
0.27
+8%
|
0.26
-4%
|
0.28
+8%
|
0.24
-14%
|
0.23
-4%
|
0.26
+13%
|
0.31
+19%
|
0.33
+6%
|
0.35
+6%
|
0.36
+3%
|
0.4
+11%
|
0.44
+10%
|
0.44
N/A
|
0.46
+5%
|
0.47
+2%
|
0.39
-17%
|
0.37
-5%
|
0.49
+32%
|
0.58
+18%
|
0.6
+3%
|
0.7
+17%
|
0.77
+10%
|
0.79
+3%
|
0.84
+6%
|
0.9
+7%
|
0.86
-4%
|
1.07
+24%
|
|