Donnelley Financial Solutions, Inc.
DFIN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $782 | $797 | $834 | $993 |
| % Growth | -1.9% | -4.4% | -16.1% | – |
| Cost of Goods Sold | $298 | $333 | $370 | $413 |
| Gross Profit | $484 | $464 | $463 | $580 |
| % Margin | 61.9% | 58.2% | 55.6% | 58.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $291 | $282 | $264 | $308 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $57 | $72 | $54 | $53 |
| Operating Expenses | $347 | $354 | $318 | $361 |
| Operating Income | $137 | $110 | $145 | $219 |
| % Margin | 17.5% | 13.8% | 17.4% | 22.1% |
| Other Income/Exp. Net | -$12 | -$8 | -$6 | -$22 |
| Pre-Tax Income | $125 | $102 | $139 | $198 |
| Tax Expense | $33 | $20 | $37 | $52 |
| Net Income | $92 | $82 | $103 | $146 |
| % Margin | 11.8% | 10.3% | 12.3% | 14.7% |
| EPS | 3.16 | 2.81 | 3.33 | 4.36 |
| % Growth | 12.5% | -15.6% | -23.6% | – |
| EPS Diluted | 3.06 | 2.69 | 3.17 | 4.14 |
| Weighted Avg Shares Out | 29 | 29 | 31 | 34 |
| Weighted Avg Shares Out Dil | 30 | 31 | 32 | 35 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $1 | $1 |
| Interest Expense | $15 | $18 | $10 | $20 |
| Depreciation & Amortization | $70 | $72 | $63 | $58 |
| EBITDA | $210 | $192 | $212 | $275 |
| % Margin | 26.8% | 24.1% | 25.4% | 27.7% |