DSGX
Descartes Systems Group Inc
NASDAQ: DSGX · TECHNOLOGY · SOFTWARE - APPLICATION
$72.11
-0.29% today
Updated 2026-04-30
Market cap
$6.10B
P/E ratio
37.92
P/S ratio
8.37x
EPS (TTM)
$1.87
Dividend yield
—
52W range
$63 – $117
Volume
0.7M
Descartes Systems Group Inc (DSGX) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $51.99M | $59.02M | $66.04M | $73.77M | $99.17M | $113.99M | $126.88M | $151.29M | $170.86M | $184.99M | $203.78M | $237.44M | $275.17M | $325.79M | $348.66M | $424.69M | $486.01M | $572.93M | $651.00M | $744.99M |
| Revenue growth (YoY) | — | +13.5% | +11.9% | +11.7% | +34.4% | +14.9% | +11.3% | +19.2% | +12.9% | +8.3% | +10.2% | +16.5% | +15.9% | +18.4% | +7.0% | +21.8% | +14.4% | +17.9% | +13.6% | +14.4% |
| Cost of revenue | $17.49M | $20.64M | $22.35M | $23.17M | $33.88M | $38.31M | $42.40M | $49.04M | $54.88M | $53.86M | $56.05M | $63.70M | $74.99M | $85.72M | $89.91M | $101.81M | $113.33M | $138.29M | $158.57M | $253.70M |
| Gross profit | $34.50M | $38.38M | $43.69M | $50.60M | $65.30M | $75.68M | $84.48M | $102.25M | $115.98M | $131.13M | $147.73M | $173.74M | $200.18M | $240.07M | $258.75M | $322.88M | $372.69M | $434.64M | $492.43M | $491.29M |
| Gross margin | 66.4% | 65.0% | 66.2% | 68.6% | 65.8% | 66.4% | 66.6% | 67.6% | 67.9% | 70.9% | 72.5% | 73.2% | 72.7% | 73.7% | 74.2% | 76.0% | 76.7% | 75.9% | 75.6% | 65.9% |
| R&D | $9.03M | $10.54M | $11.46M | $14.50M | $16.97M | $19.04M | $21.27M | $25.88M | $28.08M | $31.29M | $35.56M | $41.80M | $47.87M | $53.51M | $54.07M | $62.57M | $70.35M | $84.44M | $95.50M | $107.62M |
| SG&A | $26.22M | $27.49M | $9.29M | $11.99M | $13.63M | $14.27M | $15.69M | $20.51M | $20.33M | $21.61M | $23.08M | $25.45M | $30.01M | $34.63M | $36.27M | $44.45M | $49.71M | $57.37M | $65.25M | $72.46M |
| Operating income | $3.60M | $5.25M | $7.73M | $6.38M | $7.74M | $15.22M | $17.19M | $14.67M | $22.58M | $28.10M | $30.70M | $35.88M | $41.44M | $52.26M | $71.40M | $103.43M | $130.43M | $142.85M | $181.12M | $240.57M |
| Operating margin | 6.9% | 8.9% | 11.7% | 8.7% | 7.8% | 13.4% | 13.6% | 9.7% | 13.2% | 15.2% | 15.1% | 15.1% | 15.1% | 16.0% | 20.5% | 24.4% | 26.8% | 24.9% | 27.8% | 32.3% |
| EBITDA | $10.45M | $13.32M | $15.93M | $15.18M | $21.84M | $29.86M | $34.34M | $36.12M | $47.92M | $57.89M | $65.74M | $73.62M | $86.36M | $114.19M | $136.18M | $165.54M | $196.83M | $219.37M | $263.58M | $329.62M |
| EBITDA margin | 20.1% | 22.6% | 24.1% | 20.6% | 22.0% | 26.2% | 27.1% | 23.9% | 28.0% | 31.3% | 32.3% | 31.0% | 31.4% | 35.1% | 39.1% | 39.0% | 40.5% | 38.3% | 40.5% | 44.2% |
| EBIT | $5.47M | $7.25M | $8.56M | $6.38M | $7.95M | $15.40M | $17.27M | $14.73M | $22.91M | $28.29M | $32.11M | $36.05M | $41.64M | $52.55M | $71.56M | $102.24M | $132.56M | $153.39M | $188.59M | $240.57M |
| Interest expense | $0.00 | $0.00 | $0.00 | $0.00 | $14000.00 | $9000.00 | $45000.00 | $993000.00 | $1.09M | $522000.00 | $611000.00 | $1.30M | $2.13M | $4.42M | $1.19M | $1.12M | $1.17M | $1.36M | $1.00M | $988218.00 |
| Income tax | $204000.00 | $-15.68M | $-11.48M | $-7.63M | $-3.61M | $3.36M | $1.23M | $4.12M | $6.76M | $7.21M | $7.66M | $7.87M | $8.23M | $11.04M | $18.27M | $16.33M | $31.49M | $35.24M | $48.36M | — |
| Effective tax rate | 4.9% | -231.7% | -131.5% | -113.4% | -45.5% | 21.9% | 7.1% | 30.0% | 31.0% | 26.0% | 24.3% | 22.6% | 20.8% | 23.0% | 26.0% | 15.9% | 23.5% | 23.3% | 25.2% | 0.0% |
| Net income | $3.99M | $22.44M | $20.21M | $14.35M | $11.54M | $12.03M | $16.00M | $9.61M | $15.06M | $20.56M | $23.84M | $26.88M | $31.28M | $37.00M | $52.10M | $86.28M | $102.24M | $115.91M | $143.27M | $167.36M |
| Net income growth (YoY) | — | +462.9% | -9.9% | -29.0% | -19.6% | +4.2% | +33.0% | -39.9% | +56.7% | +36.5% | +15.9% | +12.8% | +16.4% | +18.3% | +40.8% | +65.6% | +18.5% | +13.4% | +23.6% | +16.8% |
| Profit margin | 7.7% | 38.0% | 30.6% | 19.5% | 11.6% | 10.6% | 12.6% | 6.4% | 8.8% | 11.1% | 11.7% | 11.3% | 11.4% | 11.4% | 14.9% | 20.3% | 21.0% | 20.2% | 22.0% | 22.5% |