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Descartes Systems Group, Inc.$34.35$.30.88%

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Income Statement for Descartes Systems Group, Inc.
(Amounts are in millions) 1/2018 1/2017 1/2016
Press Release Press Release
Net Sales or Revenues $237.44 $203.78 $184.99
Cost of Goods Sold $63.70 $56.05 $53.86
Gross Profit $173.74 $147.73 $131.13
       
Research & Development Expense $41.80 $35.56 $31.29
Selling, General, & Admin. Expense $62.57 $51.48 $45.52
Income Before Depreciation $69.36 $60.70 $54.32
       
Depreciation, Depletion, Amortization $33.48 $30.00 $26.22
Non-Operating Income $0.16 $1.42 $0.20
Interest Expense $1.30 $0.61 $0.52
Pretax Income $34.75 $31.50 $27.77
       
Provision for Income Taxes $7.87 $7.66 $7.21
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $26.88 $23.84 $20.56
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $26.88 $23.84 $20.56
       
Basic Earnings Per Share $0.35 $0.31 $0.27
Diluted Earnings Per Share $0.35 $0.31 $0.27
       
Weighted Average Basic Shares Outstanding 76.32 75.80 75.60
Weighted Average Diluted Shares Outstanding 77.11 76.52 76.41
       
Income Before Non-Recurring Items $26.88 $23.84 $20.56
Income From Non-Recurring Items $0.00 $0.00 $0.00
Diluted Earnings Per Share before extras $0.35 $0.31 $0.27
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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