Income Statement
DONNELLEY FINANCIAL SOLUTIONS, INC.
DFIN
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY |
|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
767.00 | 781.90 | 797.20 | 833.60 | 993.30 | 894.50 | 884.70 | 974.20 | 1,017.40 | 995.50 |
|
Cost of Revenue
|
24.00 | 30.50 | 29.50 | 17.60 | 29.40 | 27.10 | - | 41.60 | 46.80 | 14.80 |
|
Gross Profit
|
743.00 | 751.40 | 767.70 | 816.00 | 963.90 | 867.40 | 884.70 | 932.60 | 970.60 | 980.70 |
|
Operating Expenses
|
277.90 | 290.90 | 282.10 | 264.00 | 307.70 | 264.80 | 205.80 | 0.00 | 232.90 | 0.00 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
277.90 | 290.90 | 282.10 | 264.00 | 307.70 | 264.80 | 205.80 | - | 232.90 | - |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
465.10 | 460.50 | 485.60 | 552.00 | 656.20 | 602.60 | 678.90 | 932.60 | 737.70 | 980.70 |
|
Non-Operating Income
|
422.00 | 335.40 | 383.60 | 412.70 | 458.40 | 620.10 | 626.80 | 829.90 | 681.50 | 886.40 |
|
Interest Income
|
- | 2.20 | 2.10 | 0.80 | - | - | - | - | - | - |
|
Interest Expense
|
12.90 | 12.90 | 15.80 | 9.20 | 26.60 | 22.80 | 38.10 | 36.70 | 42.90 | 11.70 |
|
Other Non-Op Income / Expense
|
-2.30 | 1.40 | 7.80 | 3.50 | 5.10 | 1.70 | 11.80 | 18.30 | 0.10 | 0.00 |
|
Income Before Tax
|
43.10 | 125.10 | 102.00 | 139.30 | 197.80 | -17.50 | 70.80 | 102.70 | 92.20 | 94.30 |
|
Income Tax Expense
|
10.70 | 32.70 | 19.80 | 36.80 | 51.90 | 8.40 | 14.50 | 29.10 | 46.50 | 94.30 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - | - |
|
Net Income
|
32.40 | 92.40 | 82.20 | 102.50 | 145.90 | -25.90 | 37.60 | 73.60 | 9.70 | 0.00 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY |
|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
524.40 | 520.70 | 542.30 | 598.30 | 696.50 | 653.50 | 728.50 | 978.40 | 782.20 | 1,024.00 |
|
Earnings Per Share (Basic)
|
1.18 | 3.16 | 2.81 | 3.33 | 4.36 | -0.76 | 1.10 | 2.18 | 0.29 | 1.81 |
|
Diluted EPS
|
1.15 | 3.06 | 2.69 | 3.17 | 4.14 | -0.76 | 1.10 | 2.16 | 0.29 | 1.80 |
|
Weighted Average Shares
|
27.50 | 29.20 | 29.30 | 30.80 | 33.50 | 33.90 | 34.10 | 33.80 | 33.10 | 32.60 |
|
Diluted Weighted Avg Shares
|
28.20 | 30.20 | 30.60 | 32.30 | 35.20 | 33.90 | 34.30 | 34.00 | 33.30 | 32.80 |
|
Comprehensive Income
|
94.70 | 88.40 | 87.50 | 97.60 | 148.40 | -22.10 | 45.50 | 72.60 | 39.80 | 73.50 |