DHX Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
Report Filing: 2024-05-10 2024-02-08 2023-11-01 2023-08-02 2023-05-10 2023-02-10
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Revenue 36025000 37287000 37433000 38538000 38620000 39762000
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Cost of Revenue 9333000 4948000 4971000 4956000 4912000 4766000
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Gross Profit 26692000 32339000 32462000 33582000 33708000 34996000
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Operating Expenses 24723000 28836000 30221000 33611000 33135000 33758000
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Research & Development 4798000 4493000 4432000 4158000 4694000 4692000
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Selling, General and Administrative 19925000 20004000 21246000 23176000 24268000 24663000
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Other Operating Expenses 0 4339000 4543000 6277000 4173000 4403000
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Operating Income 1969000 3503000 2241000 -29000 573000 1238000
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Net Interest(Non Operating) -946000 -3482000 0 0 0 0
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Interest Income 0 -2616000 939000 879000 798000 590000
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Interest Expense 946000 866000 939000 879000 798000 590000
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Equity & Other Income/(Expense) -266000 2690000 -472000 -775000 -627000 1471000
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Income Before Tax 757000 2711000 1769000 -804000 -54000 2709000
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Income Tax Expense 2269000 563000 759000 -677000 -514000 358000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income -1512000 2148000 1010000 -127000 460000 2351000
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Depreciation and Amortization 4456000 4339000 4241000 4162000 4344000 4893000
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EBITDA 6425000 7842000 6482000 4133000 4917000 6131000
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Earnings Per Share (EPS) -0.0342 0.0493 0.0233 -0.0029 0.0105 0.0539
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Diluted Earnings Per Share -0.0342 0.0482 0.0228 -0.0029 0.0102 0.0509
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Weighted Average Shares Outstanding 44210000 43539000 43405000 43460000 43886000 43593000
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Diluted Weighted Average Shares Outstanding 44210000 44612000 44324000 43460000 45240000 46149000
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