Donnelley Financial Solutions, Inc. (DFIN) quarterly income statement — complete revenue, gross profit & net income history
Donnelley Financial Solutions, Inc. (DFIN) annual income statement — 12-year revenue, gross profit & net income history
| Metric | 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 | Q4'21 | Q3'21 |
|---|
| Net Interest Income | -3.5M | -2.8M | -3.1M | -2.9M | -3.8M | -3.1M | -2.5M | -3.1M | -3.7M | -3.6M | -3.6M | -4.1M | -4.6M | -3.5M | -3.3M | -2.3M | -2.1M | -1.5M | -2.2M | -5.9M |
| NII Growth % | 7.89% | 9.68% | -24% | 6.45% | -2.7% | 13.89% | 30.56% | 24.39% | 19.57% | -2.86% | -9.09% | -78.26% | -119.05% | -133.33% | -50% | 61.02% | 64.41% | 71.7% | 63.33% | 0% |
| Net Interest Margin % | -0.42% | -0.33% | -0.39% | -0.36% | -0.43% | -0.36% | -0.29% | -0.37% | -0.42% | -0.41% | -0.45% | -0.49% | -0.51% | -0.4% | -0.4% | -0.27% | -0.23% | -0.17% | -0.25% | -0.59% |
| Interest Income | -200K | 200K | 300K | 300K | 300K | 200K | 500K | 400K | 600K | 700K | 600K | 600K | 400K | 500K | 300K | 200K | 200K | 100K | 0 | 200K |
| Interest Expense | 3.3M | 3M | 3.4M | 3.2M | 4.1M | 3.3M | 3M | 3.5M | 4.3M | 4.3M | 4.2M | 4.7M | 5M | 4M | 3.6M | 2.5M | 2.3M | 1.6M | 2.2M | 6.1M |
| Loan Loss Provision | 90.2M | 70.9M | 59.5M | 62.1M | 75.1M | 69.7M | 59.6M | 65.2M | 82.2M | 75.8M | 69.7M | 66.2M | 93.2M | 86.3M | 72.1M | 81.4M | 109.4M | 97.3M | 90M | 87M |
| Non-Interest Income | 224.4M | 205.3M | 172.2M | 175M | 217.8M | 200.9M | 155.8M | 179.1M | 242.1M | 202.7M | 175.9M | 179.4M | 241.7M | 198.1M | 167.4M | 188.5M | 266M | 210.9M | 232.8M | 247.5M |
| Non-Interest Income % | 101.58% | 101.38% | 101.83% | 101.69% | 101.78% | 101.57% | 101.63% | 101.76% | 101.55% | 101.81% | 102.09% | 102.34% | 101.94% | 101.8% | 102.01% | 101.24% | 100.8% | 100.72% | 100.95% | 102.44% |
| Total Net Revenue | 220.9M | 202.5M | 169.1M | 172.1M | 214M | 197.8M | 153.3M | 176M | 238.4M | 199.1M | 172.3M | 175.3M | 237.1M | 194.6M | 164.1M | 186.2M | 263.9M | 209.4M | 230.6M | 241.6M |
| Revenue Growth % | 3.22% | 2.38% | 10.31% | -2.22% | -10.23% | -0.65% | -11.03% | 0.4% | 0.55% | 2.31% | 5% | -5.85% | -10.16% | -7.07% | -28.84% | -22.93% | 0.96% | -12.71% | 12.87% | 18.9% |
| Non-Interest Expense | 74.7M | 82.4M | 89.7M | 80.9M | 85.1M | 79.4M | 82.3M | 92.6M | 91.7M | 78.7M | 92.8M | 79.3M | 88.3M | 93.5M | 74.9M | 78.1M | 88.6M | 76.8M | 99.2M | 89.6M |
| Efficiency Ratio | 33.82% | 40.69% | 53.05% | 47.01% | 39.77% | 40.14% | 53.69% | 52.61% | 38.46% | 39.53% | 53.86% | 45.24% | 37.24% | 48.05% | 45.64% | 41.94% | 33.57% | 36.68% | 43.02% | 37.09% |
| Operating Income | 56M | 49.2M | 19.9M | 29.1M | 53.8M | 48.7M | 11.4M | 18.2M | 64.5M | 44.6M | 9.8M | 29.8M | 55.6M | 14.8M | 17.1M | 26.7M | 65.9M | 35.3M | 41.4M | 65M |
| Operating Margin % | 25.35% | 24.3% | 11.77% | 16.91% | 25.14% | 24.62% | 7.44% | 10.34% | 27.06% | 22.4% | 5.69% | 17% | 23.45% | 7.61% | 10.42% | 14.34% | 24.97% | 16.86% | 17.95% | 26.9% |
| Operating Income Growth % | 4.09% | 1.03% | 74.56% | 59.89% | -16.59% | 9.19% | 16.33% | -38.93% | 16.01% | 201.35% | -42.69% | 11.61% | -15.63% | -58.07% | -58.7% | -58.92% | 6.29% | -30.65% | 251.09% | 327.63% |
| Pretax Income | 52.1M | 45.4M | 10.1M | -57.9M | 48.7M | 42.2M | 7.1M | 15.4M | 61.2M | 41.4M | 6.7M | 25.8M | 51.3M | 18.2M | 14M | 27.2M | 64.1M | 34M | 33M | 60.8M |
| Pretax Margin % | 23.59% | 22.42% | 5.97% | -33.64% | 22.76% | 21.33% | 4.63% | 8.75% | 25.67% | 20.79% | 3.89% | 14.72% | 21.64% | 9.35% | 8.53% | 14.61% | 24.29% | 16.24% | 14.31% | 25.17% |
| Income Tax | 15.7M | 11.9M | 3.9M | -17M | 12.6M | 11.2M | 800K | 6.7M | 17.1M | 8.1M | -3.9M | 7.7M | 13.6M | 2.4M | 3.1M | 8M | 18.1M | 7.6M | 7.4M | 18.6M |
| Effective Tax Rate % | 30.13% | 26.21% | 38.61% | 29.36% | 25.87% | 26.54% | 11.27% | 43.51% | 27.94% | 19.57% | -58.21% | 29.84% | 26.51% | 13.19% | 22.14% | 29.41% | 28.24% | 22.35% | 22.42% | 30.59% |
| Net Income | 36.4M | 33.5M | 6.2M | -40.9M | 36.1M | 31M | 6.3M | 8.7M | 44.1M | 33.3M | 10.6M | 18.1M | 37.7M | 15.8M | 10.9M | 19.2M | 46M | 26.4M | 25.6M | 42.2M |
| Net Margin % | 16.48% | 16.54% | 3.67% | -23.77% | 16.87% | 15.67% | 4.11% | 4.94% | 18.5% | 16.73% | 6.15% | 10.33% | 15.9% | 8.12% | 6.64% | 10.31% | 17.43% | 12.61% | 11.1% | 17.47% |
| Net Income Growth % | 0.83% | 8.06% | -1.59% | -570.11% | -18.14% | -6.91% | -40.57% | -51.93% | 16.98% | 110.76% | -2.75% | -5.73% | -18.04% | -40.15% | -57.42% | -54.5% | 7.23% | -25% | 171.51% | 494.37% |
| Net Income (Continuing) | 36.4M | 33.5M | 6.2M | -40.9M | 36.1M | 31M | 6.3M | 8.7M | 44.1M | 33.3M | 10.6M | 18.1M | 37.7M | 15.8M | 10.9M | 19.2M | 46M | 26.4M | 25.6M | 42.2M |
| EPS (Diluted) | 1.44 | 1.27 | 0.23 | -1.49 | 1.28 | 1.05 | 0.21 | 0.29 | 1.47 | 1.09 | 0.35 | 0.60 | 1.24 | 0.52 | 0.36 | 0.62 | 1.42 | 0.77 | 0.73 | 1.22 |
| EPS Growth % | 12.5% | 20.95% | 9.52% | -613.79% | -12.93% | -3.67% | -40% | -51.67% | 18.55% | 109.62% | -2.78% | -3.23% | -12.68% | -32.47% | -50.68% | -49.18% | 14.52% | -24.51% | 169.52% | 480.95% |
| EPS (Basic) | 1.45 | 1.30 | 0.24 | -1.49 | 1.30 | 1.08 | 0.22 | 0.30 | 1.50 | 1.14 | 0.36 | 0.62 | 1.28 | 0.54 | 0.37 | 0.64 | 1.46 | 0.80 | 0.77 | 1.25 |
| Diluted Shares Outstanding | 25.7M | 26.3M | 28.2M | 28.5M | 28.2M | 29.5M | 30.2M | 29.9M | 30M | 30.5M | 30.6M | 30.3M | 30.4M | 30.5M | 30.7M | 30.9M | 32.4M | 34.4M | 35.1M | 34.7M |