Daktronics, Inc. (DAKT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 208.61M | 181.87M | 229.25M | 218.97M | 172.55M | 149.51M | 208.33M | 226.09M | 215.88M | 170.3M | 199.37M | 232.53M | 209.86M | 184.97M | 187.44M | 171.92M | 162.2M | 139.56M | 164.48M | 144.73M |
| Revenue Growth % | 20.9% | 21.65% | 10.04% | -3.15% | -20.07% | -12.21% | 4.5% | -2.77% | 2.87% | -7.93% | 6.36% | 35.26% | 29.38% | 32.54% | 13.96% | 18.79% | 38.77% | 48.25% | 29.14% | 0.76% |
| Cost of Goods Sold | 150.13M | 138.24M | 167.43M | 153.9M | 129.41M | 112.73M | 152.47M | 166.39M | 160.5M | 128.59M | 145.17M | 161.38M | 157.72M | 143.26M | 155.74M | 146.13M | 132.27M | 117.25M | 132.21M | 112.54M |
| COGS % of Revenue | 71.97% | 76.01% | 73.03% | 70.28% | 75% | 75.4% | 73.19% | 73.6% | 74.35% | 75.5% | 72.81% | 69.4% | 75.15% | 77.45% | 83.09% | 85% | 81.54% | 84.02% | 80.38% | 77.76% |
| Gross Profit | 58.48M | 43.63M | 61.83M | 65.07M | 43.15M | 36.78M | 55.86M | 59.7M | 55.38M | 41.72M | 54.2M | 71.15M | 52.14M | 41.71M | 31.7M | 25.79M | 29.94M | 22.31M | 32.26M | 32.19M |
| Gross Margin % | 28.03% | 23.99% | 26.97% | 29.72% | 25% | 24.6% | 26.81% | 26.4% | 25.65% | 24.5% | 27.19% | 30.6% | 24.85% | 22.55% | 16.91% | 15% | 18.46% | 15.98% | 19.62% | 22.24% |
| Gross Profit Growth % | 35.54% | 18.62% | 10.67% | 9% | -22.09% | -11.83% | 3.07% | -16.09% | 6.2% | 0.01% | 70.95% | 175.83% | 74.18% | 86.99% | -1.74% | -19.86% | 8.6% | -6.82% | -3.15% | -9.99% |
| Operating Expenses | 44.39M | 41.71M | 40.26M | 41.8M | 44.88M | 40.41M | 40.09M | 36.98M | 35.95M | 33.68M | 34.76M | 30.93M | 33.88M | 48.83M | 30.18M | 31.31M | 30.26M | 27.99M | 27.88M | 26.53M |
| OpEx % of Revenue | 21.28% | 22.93% | 17.56% | 19.09% | 26.01% | 27.03% | 19.24% | 16.36% | 16.65% | 19.78% | 17.44% | 13.3% | 16.14% | 26.4% | 16.1% | 18.21% | 18.65% | 20.05% | 16.95% | 18.33% |
| Selling, General & Admin | 32.57M | 31.18M | 29.82M | 31.13M | 34.93M | 30.97M | 30.25M | 27.36M | 26.67M | 24.85M | 25.54M | 22.53M | 25.55M | 22.77M | 23.21M | 23.87M | 22.53M | 21.06M | 20.68M | 19.37M |
| SG&A % of Revenue | 15.61% | 17.14% | 13.01% | 14.22% | 20.24% | 20.71% | 14.52% | 12.1% | 12.35% | 14.59% | 12.81% | 9.69% | 12.17% | 12.31% | 12.38% | 13.89% | 13.89% | 15.09% | 12.57% | 13.38% |
| Research & Development | 11.81M | 10.53M | 10.44M | 10.67M | 9.96M | 9.44M | 9.84M | 9.62M | 9.28M | 8.84M | 9.22M | 8.4M | 8.33M | 7.25M | 6.97M | 7.44M | 7.73M | 6.92M | 7.2M | 7.16M |
| R&D % of Revenue | 5.66% | 5.79% | 4.56% | 4.87% | 5.77% | 6.31% | 4.72% | 4.26% | 4.3% | 5.19% | 4.63% | 3.61% | 3.97% | 3.92% | 3.72% | 4.33% | 4.77% | 4.96% | 4.38% | 4.95% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 10.34M | 1.92M | 21.56M | 23.27M | -1.74M | -3.63M | 15.77M | 22.72M | 19.43M | -8.04M | 19.44M | 40.22M | 18.26M | -7.12M | 1.53M | -5.52M | -319K | -5.68M | 4.38M | 5.66M |
| Operating Margin % | 4.96% | 1.06% | 9.41% | 10.63% | -1.01% | -2.43% | 7.57% | 10.05% | 9% | -4.72% | 9.75% | 17.29% | 8.7% | -3.85% | 0.81% | -3.21% | -0.2% | -4.07% | 2.67% | 3.91% |
| Operating Income Growth % | 694.31% | 152.98% | 36.73% | 2.45% | -108.96% | 54.85% | -18.86% | -43.52% | 6.37% | -12.9% | 1173.66% | 828.68% | 5825.08% | -25.32% | -65.2% | -197.51% | -128.08% | -2306.78% | -34.15% | -40.73% |
| EBITDA | 14.94M | 7.07M | 26.35M | 28.08M | 3.1M | 1.28M | 20.67M | 27.61M | 22.8M | -3.16M | 24.26M | 44.88M | 22.71M | -2.8M | 5.73M | -1.49M | 3.53M | -1.93M | 8.12M | 9.71M |
| EBITDA Margin % | 7.16% | 3.89% | 11.49% | 12.82% | 1.8% | 0.86% | 9.92% | 12.21% | 10.56% | -1.86% | 12.17% | 19.3% | 10.82% | -1.51% | 3.05% | -0.87% | 2.18% | -1.38% | 4.94% | 6.71% |
| EBITDA Growth % | 382% | 450.35% | 27.46% | 1.69% | -86.4% | 140.66% | -14.8% | -38.49% | 0.37% | -12.86% | 323.7% | 3104.35% | 543.25% | -45.45% | -29.5% | -115.38% | -34.18% | -147.55% | -25.39% | -30.06% |
| D&A (Non-Cash Add-back) | 4.6M | 5.15M | 4.78M | 4.8M | 4.84M | 4.91M | 4.9M | 4.89M | 3.37M | 4.88M | 4.83M | 4.67M | 4.45M | 4.32M | 4.2M | 4.03M | 3.85M | 3.75M | 3.74M | 4.05M |
| EBIT | 10.34M | 1.92M | 21.56M | 23.27M | -13.44M | -3.63M | 15.77M | 22.72M | 37.28M | 13.38M | 19.44M | 40.22M | 18.26M | 5.74M | 1.53M | -5.52M | -319K | -5.68M | 4.38M | 5.66M |
| Net Interest Income | 1.11M | 1.07M | 558K | -893K | 637K | 508K | 273K | -71K | -466K | -745K | -1.33M | -881K | -199K | -398K | -263K | -60K | 37K | 56K | -59K | 137K |
| Interest Income | 1.11M | 1.07M | 558K | 0 | 637K | 508K | 273K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37K | 56K | 0 | 153K |
| Interest Expense | 0 | 0 | 0 | 893K | 0 | 0 | 0 | 71K | 466K | 745K | 1.33M | 881K | 199K | 398K | 263K | 60K | 0 | 0 | 59K | 16K |
| Other Income/Expense | 396K | 1.59M | 299K | -1.05M | -11.7M | -14.19M | 9.41M | -22.5M | -12.26M | 4.59M | -13.28M | -12.12M | -5.08M | 12.46M | -471K | -807K | -459K | -737K | -1.01M | -731K |
| Pretax Income | 10.74M | 3.51M | 21.86M | 22.22M | -13.44M | -17.82M | 25.18M | 220K | 7.17M | 12.63M | 6.16M | 28.1M | 13.19M | 5.34M | 1.05M | -6.33M | -778K | -6.42M | 3.37M | 4.93M |
| Pretax Margin % | 5.15% | 1.93% | 9.54% | 10.15% | -7.79% | -11.92% | 12.09% | 0.1% | 3.32% | 7.42% | 3.09% | 12.08% | 6.28% | 2.89% | 0.56% | -3.68% | -0.48% | -4.6% | 2.05% | 3.41% |
| Income Tax | 2.32M | 502K | 4.38M | 5.75M | -4.01M | -660K | 3.78M | 5.17M | 4.65M | 1.89M | 3.99M | 8.9M | -8.21M | 1.63M | 14.04M | -1M | 339K | -2.07M | 1M | 1.24M |
| Effective Tax Rate % | 21.63% | 14.29% | 20.04% | 25.89% | 29.86% | 3.7% | 15% | 2348.18% | 64.87% | 14.96% | 64.84% | 31.68% | -62.26% | 30.47% | 1330.71% | 15.81% | -43.57% | 32.21% | 29.64% | 25.24% |
| Net Income | 8.41M | 3.01M | 17.48M | 16.47M | -9.43M | -17.16M | 21.41M | -4.95M | 2.52M | 10.74M | 2.17M | 19.2M | 21.4M | 3.71M | -12.98M | -5.33M | -1.12M | -4.35M | 2.37M | 3.69M |
| Net Margin % | 4.03% | 1.65% | 7.63% | 7.52% | -5.46% | -11.47% | 10.27% | -2.19% | 1.17% | 6.31% | 1.09% | 8.26% | 10.2% | 2.01% | -6.93% | -3.1% | -0.69% | -3.12% | 1.44% | 2.55% |
| Net Income Growth % | 189.28% | 117.54% | -18.34% | 433% | -474.31% | -259.71% | 888.73% | -125.77% | -88.23% | 189.31% | 116.67% | 460.42% | 2015.76% | 185.36% | -646.92% | -244.53% | -534.63% | -1932.71% | -30.5% | -50.65% |
| Net Income (Continuing) | 8.41M | 3.01M | 17.48M | 16.47M | -9.43M | -17.16M | 21.41M | -4.95M | 2.52M | 10.74M | 2.17M | 19.2M | 21.4M | 3.71M | -12.98M | -5.33M | -1.12M | -4.35M | 2.37M | 3.69M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.17 | 0.06 | 0.35 | 0.33 | -0.19 | -0.36 | 0.22 | -0.11 | 0.05 | 0.21 | 0.05 | 0.42 | 0.47 | 0.08 | -0.29 | -0.12 | -0.02 | -0.10 | 0.05 | 0.08 |
| EPS Growth % | 189.47% | 116.97% | 59.09% | 400% | -453.82% | -271.43% | 374.14% | -126.19% | -88.57% | 157.04% | 116% | 450% | 1995.16% | 184.93% | -680% | -250% | -348% | - | -37.5% | -52.94% |
| EPS (Basic) | 0.17 | 0.06 | 0.36 | 0.34 | 0.01 | -0.36 | 0.25 | -0.11 | 0.05 | 0.23 | 0.05 | 0.42 | 0.47 | 0.08 | -0.29 | -0.12 | -0.02 | -0.10 | 0.05 | 0.08 |
| Diluted Shares Outstanding | 49.03M | 49.53M | 49.61M | 49.74M | 47.59M | 47.76M | 51.72M | 46.31M | 46.87M | 50.84M | 46.7M | 46.2M | 45.91M | 45.45M | 45.32M | 45.1M | 44.96M | 45.22M | 45.5M | 45.42M |
| Basic Shares Outstanding | 48.26M | 48.7M | 48.77M | 48.9M | 47.59M | 47.76M | 46.58M | 46.31M | 46.26M | 46.17M | 46.03M | 45.65M | 45.66M | 45.39M | 45.32M | 45.1M | 44.96M | 43.5M | 45.35M | 45.14M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |