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Donnelley Financial Solutions Inc
NYSE:DFIN

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Donnelley Financial Solutions Inc Logo
Donnelley Financial Solutions Inc
NYSE:DFIN
Watchlist
Price: 63.02 USD 1.22% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Donnelley Financial Solutions Inc

Revenue
797.2m USD
Cost of Revenue
-333.3m USD
Gross Profit
463.9m USD
Operating Expenses
-334.8m USD
Operating Income
129.1m USD
Other Expenses
-46.9m USD
Net Income
82.2m USD

Income Statement
Donnelley Financial Solutions Inc

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Income Statement
Currency: USD
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 050
N/A
1 019
-3%
1 008
-1%
1 001
-1%
984
-2%
1 011
+3%
1 003
-1%
1 001
0%
1 005
+0%
993
-1%
993
+0%
988
-1%
963
-2%
937
-3%
906
-3%
885
-2%
875
-1%
866
-1%
861
-1%
875
+2%
895
+2%
919
+3%
933
+1%
971
+4%
993
+2%
959
-3%
958
0%
899
-6%
834
-7%
821
-1%
797
-3%
788
-1%
797
+1%
Gross Profit
Cost of Revenue
(632)
(619)
(612)
(614)
(619)
(630)
(635)
(629)
(621)
(611)
(604)
(596)
(587)
(583)
(566)
(554)
(542)
(525)
(513)
(505)
(496)
(470)
(450)
(431)
(413)
(402)
(396)
(387)
(370)
(362)
(348)
(335)
(333)
Gross Profit
418
N/A
400
-4%
396
-1%
387
-2%
365
-6%
381
+4%
368
-3%
372
+1%
384
+3%
382
0%
390
+2%
391
+0%
376
-4%
355
-6%
340
-4%
331
-3%
332
+0%
341
+3%
348
+2%
370
+6%
399
+8%
449
+13%
482
+7%
540
+12%
580
+7%
557
-4%
562
+1%
512
-9%
463
-9%
460
-1%
449
-2%
453
+1%
464
+2%
Operating Income
Operating Expenses
(241)
(240)
(244)
(245)
(253)
(262)
(263)
(270)
(281)
(289)
(303)
(259)
(250)
(241)
(227)
(246)
(240)
(243)
(257)
(293)
(316)
(330)
(327)
(339)
(347)
(339)
(342)
(331)
(304)
(315)
(318)
(322)
(335)
Selling, General & Administrative
(199)
(200)
(204)
(205)
(210)
(218)
(219)
(225)
(236)
(244)
(259)
(266)
(258)
(247)
(230)
(213)
(206)
(208)
(223)
(239)
(265)
(281)
(284)
(298)
(308)
(299)
(301)
(288)
(257)
(267)
(266)
(268)
(273)
Depreciation & Amortization
(42)
(40)
(40)
(40)
(43)
(44)
(44)
(45)
(45)
(45)
(45)
(46)
(46)
(48)
(48)
(50)
(50)
(50)
(53)
(53)
(51)
(48)
(44)
(41)
(40)
(41)
(42)
(44)
(46)
(48)
(51)
(54)
(57)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
54
54
54
51
17
15
15
18
(1)
0
0
0
1
1
0
1
0
(0)
(0)
(0)
0
(5)
Operating Income
177
N/A
160
-10%
152
-5%
142
-7%
111
-22%
119
+7%
105
-12%
102
-3%
103
+1%
94
-9%
86
-8%
133
+54%
126
-5%
114
-9%
113
-1%
85
-25%
92
+9%
99
+7%
90
-8%
78
-14%
83
+7%
119
+44%
155
+30%
201
+30%
233
+16%
218
-6%
220
+1%
181
-18%
160
-12%
144
-10%
132
-9%
132
+0%
129
-2%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(0)
(12)
(23)
(33)
(43)
(40)
(38)
(36)
(21)
(18)
(19)
(18)
(32)
(22)
(21)
(18)
(16)
(24)
(22)
(21)
(19)
(15)
(12)
(9)
(4)
(7)
(2)
(4)
(8)
(8)
Non-Reccuring Items
(4)
(5)
(4)
(5)
(5)
(9)
(11)
(8)
(7)
(4)
(3)
(5)
(4)
(6)
(7)
(9)
(18)
(17)
(38)
(42)
(77)
(76)
(54)
(50)
(20)
(21)
(19)
(18)
(14)
(19)
(17)
(14)
(19)
Pre-Tax Income
172
N/A
154
-10%
147
-5%
137
-7%
94
-31%
88
-6%
61
-31%
51
-17%
56
+11%
51
-9%
47
-9%
107
+129%
103
-4%
90
-13%
87
-3%
44
-50%
52
+19%
62
+18%
35
-43%
21
-41%
(18)
N/A
21
N/A
81
+281%
132
+63%
198
+50%
185
-6%
192
+4%
158
-18%
139
-12%
124
-11%
111
-10%
109
-1%
102
-7%
Net Income
Tax Provision
(67)
(61)
(57)
(54)
(35)
(33)
(24)
(18)
(32)
(29)
(24)
(42)
(29)
(25)
(25)
(14)
(15)
(18)
(10)
(4)
(8)
(16)
(31)
(47)
(52)
(48)
(52)
(41)
(37)
(32)
(27)
(27)
(20)
Income from Continuing Operations
104
94
90
83
59
55
38
33
24
22
22
65
74
65
63
30
38
43
25
17
(26)
5
49
85
146
137
140
117
103
92
84
83
82
Net Income (Common)
104
N/A
94
-10%
90
-4%
83
-7%
59
-29%
55
-7%
38
-32%
33
-13%
10
-70%
8
-16%
8
+1%
51
+521%
74
+45%
65
-12%
63
-2%
30
-53%
38
+27%
43
+15%
25
-43%
17
-31%
(26)
N/A
5
N/A
49
+850%
85
+71%
146
+73%
137
-6%
140
+2%
117
-16%
103
-13%
92
-10%
84
-9%
83
-1%
82
0%
EPS (Diluted)
3.22
N/A
2.89
-10%
2.76
-4%
2.55
-8%
1.8
-29%
1.69
-6%
1.14
-33%
0.96
-16%
0.29
-70%
0.23
-21%
0.24
+4%
1.48
+517%
2.16
+46%
1.89
-13%
1.84
-3%
0.87
-53%
1.1
+26%
1.26
+15%
0.71
-44%
0.49
-31%
-0.76
N/A
0.15
N/A
1.43
+853%
2.43
+70%
4.14
+70%
3.98
-4%
4.32
+9%
3.79
-12%
3.17
-16%
3.01
-5%
2.75
-9%
2.71
-1%
2.69
-1%

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