Endava plc (DAVA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 182.43M | 181.7M | 178.19M | 186.78M | 194.84M | 195.59M | 195.05M | 194.42M | 174.37M | 183.55M | 188.42M | 189.79M |
| Revenue Growth % | -6.37% | -7.1% | -8.65% | -3.93% | 11.74% | 6.56% | 3.52% | 2.44% | -14.33% | -10.57% | -3.95% | 5.2% |
| Cost of Goods Sold | 154.21M | 150.32M | 140.52M | 135.94M | 141.25M | 150.57M | 146.39M | 142.15M | 137.17M | 138.68M | 133.95M | 130.27M |
| COGS % of Revenue | 84.53% | 82.73% | 78.86% | 72.78% | 72.5% | 76.98% | 75.05% | 73.11% | 78.67% | 75.55% | 71.09% | 68.64% |
| Gross Profit | 28.22M | 31.39M | 37.66M | 50.84M | 53.59M | 45.02M | 48.66M | 52.27M | 37.19M | 44.87M | 54.47M | 59.52M |
| Gross Margin % | 15.47% | 17.27% | 21.14% | 27.22% | 27.5% | 23.02% | 24.95% | 26.89% | 21.33% | 24.45% | 28.91% | 31.36% |
| Gross Profit Growth % | -47.34% | -30.28% | -22.6% | -2.75% | 44.08% | 0.32% | -10.67% | -12.18% | -42.46% | -38.11% | -19.2% | 3.05% |
| Operating Expenses | 34.36M | 35.58M | 40.58M | 42.15M | 37.13M | 43.34M | 43.97M | 51.02M | 39.02M | 40.26M | 38.36M | 36.81M |
| OpEx % of Revenue | 18.83% | 19.58% | 22.77% | 22.56% | 19.06% | 22.16% | 22.54% | 26.25% | 22.38% | 21.93% | 20.36% | 19.39% |
| Selling, General & Admin | 34.36M | 35.58M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.55M |
| SG&A % of Revenue | 18.83% | 19.58% | - | - | - | - | - | - | - | - | - | 17.15% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -6.14M | -4.19M | -2.91M | 8.69M | 16.45M | 1.67M | 4.69M | 1.25M | -1.83M | 4.62M | 16.11M | 22.71M |
| Operating Margin % | -3.37% | -2.31% | -1.63% | 4.65% | 8.45% | 0.86% | 2.4% | 0.64% | -1.05% | 2.52% | 8.55% | 11.97% |
| Operating Income Growth % | -137.32% | -350.61% | -162.07% | 596.87% | 998.14% | -63.77% | -70.88% | -94.51% | -106.09% | -85.92% | -40.85% | -14.78% |
| EBITDA | 3.62M | 6.16M | 7.38M | 16.29M | 26.42M | 13.73M | 16.77M | 7.57M | 6.71M | 13.96M | 25.53M | 27.96M |
| EBITDA Margin % | 1.98% | 3.39% | 4.14% | 8.72% | 13.56% | 7.02% | 8.6% | 3.89% | 3.85% | 7.61% | 13.55% | 14.73% |
| EBITDA Growth % | -86.31% | -55.1% | -55.98% | 115.25% | 293.4% | -1.65% | -34.31% | -72.93% | -82.63% | -66.1% | -26.94% | -17.5% |
| D&A (Non-Cash Add-back) | 9.76M | 10.36M | 10.29M | 7.6M | 9.96M | 12.06M | 12.08M | 6.32M | 8.55M | 9.34M | 9.42M | 5.25M |
| EBIT | -6.14M | -2.92M | -8.47M | 14.23M | 16.45M | 1.67M | 4.69M | 15.39M | -1.83M | 5.52M | 16.11M | 31.24M |
| Net Interest Income | -1.35M | -4.22M | -5.56M | -1.18M | -2.86M | 831K | -477K | -2.09M | 1.3M | 2.72M | 1.21M | 1.12M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 831K | 0 | 0 | 1.3M | 2.72M | 1.21M | 1.12M |
| Interest Expense | 1.35M | 4.22M | 0 | 1.18M | 2.86M | 0 | 477K | 2.09M | 0 | 0 | 0 | 0 |
| Other Income/Expense | -373.92M | -2.94M | -5.56M | -4.89M | -2.86M | 831K | -477K | -1.66M | 1.3M | 5.99M | 1.21M | 2.22M |
| Pretax Income | -380.06M | -7.13M | -8.47M | 3.8M | 13.6M | 2.5M | 4.21M | -409K | -529K | 10.61M | 17.31M | 24.94M |
| Pretax Margin % | -208.33% | -3.93% | -4.75% | 2.03% | 6.98% | 1.28% | 2.16% | -0.21% | -0.3% | 5.78% | 9.19% | 13.14% |
| Income Tax | 22.98M | -315.84K | -315K | 2.63M | 2.65M | -4.35M | 1.97M | 1.45M | 1.21M | 2.26M | 4.95M | 1.88M |
| Effective Tax Rate % | -6.05% | 4.43% | 3.72% | 69.26% | 19.5% | -173.6% | 46.67% | -353.3% | -228.36% | 21.29% | 28.57% | 7.53% |
| Net Income | -403.04M | -6.82M | -8.16M | 1.17M | 10.95M | 6.85M | 2.25M | -1.85M | -1.74M | 8.35M | 12.37M | 23.06M |
| Net Margin % | -220.93% | -3.75% | -4.58% | 0.63% | 5.62% | 3.5% | 1.15% | -0.95% | -1% | 4.55% | 6.56% | 12.15% |
| Net Income Growth % | -3782.1% | -199.49% | -463.02% | 163% | 730.17% | -17.92% | -81.83% | -108.04% | -107.13% | -44.42% | -61.02% | -14.72% |
| Net Income (Continuing) | -403.04M | -6.82M | -8.16M | 1.17M | 10.95M | 6.85M | 2.25M | -1.85M | -1.74M | 8.35M | 12.37M | 23.06M |
| Discontinued Operations | 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 |
| EPS (Diluted) | -7.71 | -0.13 | -0.15 | 0.02 | 0.18 | 0.11 | 0.04 | -0.03 | -0.03 | 0.14 | 0.21 | 0.40 |
| EPS Growth % | -4383.33% | -218.18% | -492.67% | 162.54% | 710.17% | -21.43% | -81.81% | -107.88% | -107.02% | -46.15% | -61.82% | -14.89% |
| EPS (Basic) | -7.71 | -0.13 | -0.15 | 0.02 | 0.19 | 0.12 | 0.04 | -0.03 | -0.03 | 0.14 | 0.21 | 0.40 |
| Diluted Shares Outstanding | 52.23M | 52.88M | 53.19M | 59.43M | 59.43M | 59.63M | 58.8M | 58.8M | 58.8M | 58.6M | 58.44M | 58.09M |
| Basic Shares Outstanding | 52.23M | 52.88M | 53.04M | 59.16M | 59.16M | 59.49M | 58.44M | 58.44M | 58.44M | 58.3M | 57.9M | 57.73M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |