Donnelley Financial Statements
1D
Data from Donnelley Financial`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
31 Oct, 2024
Expected release date:
18 Feb, 2025
Donnelley Financial Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
179.5
-26 %
100
68.7
38.3
110.8
-29.1 %
61.7
—
0
74
41.2
91.2
0.9 %
50.8
19.6
-70.2 %
10.9
-2.8
-1.6
—
0
15.4
-74.8 %
8.6
6.7
3.7
8.7
-80.3 %
4.8
0.291
29.9
242.7
19.3 %
100
86.5
35.6
156.2
26.7 %
64.4
—
0
76.1
31.4
90.4
17.6 %
37.2
65.8
41.8 %
27.1
-3.3
-1.4
—
0
61.2
47.8 %
25.2
17.1
7
44.1
32.4 %
18.2
1.47
30
203.4
15.2 %
100
80.1
39.4
123.3
20.2 %
60.6
—
0
72.8
35.8
76.9
-14.6 %
37.8
46.4
268.3 %
22.8
-3.2
-1.6
—
0
41.4
517.9 %
20.4
8.1
4
33.3
214.2 %
16.4
1.092
30.5
176.5
-1.9 %
100
73.9
41.9
102.6
-6 %
58.1
—
0
68.6
38.9
90
13.1 %
51
12.6
-57.3 %
7.1
-3.1
-1.8
—
0
6.7
-74 %
3.8
-3.9
-2.2
10.6
-41.4 %
6
0.34
31.2
180
-25.7 %
100
70.9
39.4
109.1
-24.2 %
60.6
—
0
65.4
36.3
79.6
-12 %
44.2
29.5
-44.8 %
16.4
-4
-2.2
—
0
25.8
-49.7 %
14.3
7.7
4.3
18.1
-52 %
10.1
0.6
30.3
242.1
21.9 %
100
98.2
40.6
143.9
32.9 %
59.4
—
0
76.2
31.5
90.5
9.6 %
37.4
53.4
107.8 %
22.1
-4.3
-1.8
—
0
51.3
181.9 %
21.2
13.6
5.6
37.7
138.6 %
15.6
1.24
30.4
198.6
18.4 %
100
90.3
45.5
108.3
17.7 %
54.5
—
0
70.5
35.5
82.6
19.9 %
41.6
25.7
11.3 %
12.9
3.4
1.7
—
0
18.2
30 %
9.2
2.4
1.2
15.8
45 %
8
0.52
30.5
167.7
-11.1 %
100
75.7
45.1
92
-12.2 %
54.9
—
0
55.6
33.2
68.9
-8.7 %
41.1
23.1
-21.2 %
13.8
-3.4
-2.03
—
0
14
-48.5 %
8.3
3.1
1.8
10.9
-43.2 %
6.5
0.35
31.4
188.7
-29.1 %
100
83.9
44.5
104.8
-32.2 %
55.5
—
0
63.8
33.8
75.5
-14.6 %
40
29.3
-55.7 %
15.5
0.3
0.2
—
0
27.2
-57.6 %
14.4
8
4.2
19.2
-58.3 %
10.2
0.62
30.9
266.2
26.2 %
100
111.7
42
154.5
37.8 %
58
—
0
77.4
29.1
88.4
17.9 %
33.2
66.1
78.2 %
24.8
-2
-0.8
—
0
64.1
88.5 %
24.1
18.1
6.8
46
74.2 %
17.3
1.42
32.4
211
-9.4 %
100
98.9
46.9
112.1
-20.3 %
53.1
—
0
64.3
30.5
75
-18.9 %
35.5
37.1
-22.9 %
17.6
-1.4
-0.7
—
0
34
3 %
16.1
7.6
3.6
26.4
3.1 %
12.5
0.77
34.4
232.8
-6 %
100
92.2
39.6
140.6
-9.1 %
60.4
—
0
82.1
35.3
92.5
7.2 %
39.7
48.1
-29.6 %
20.7
-1.1
-0.5
—
0
33
-45.7 %
14.2
7.4
3.2
25.6
-39.3 %
11
0.69
37
247.7
-7.4 %
100
93.1
37.6
154.6
3.1 %
62.4
—
0
77
31.1
86.3
1.3 %
34.8
68.3
5.4 %
27.6
-4.4
-1.8
—
0
60.8
5.6 %
24.5
18.6
7.5
42.2
-1.6 %
17
1.22
34.7
267.5
9.1 %
100
117.5
43.9
150
11.3 %
56.1
—
0
75.1
28.1
85.2
2.3 %
31.9
64.8
25.8 %
24.2
-4.6
-1.7
—
0
57.6
24.1 %
21.5
14.7
5.5
42.9
21.9 %
16
1.24
34.5
245.3
16.6 %
100
110.5
45
134.8
34 %
55
—
0
73.5
30
83.3
-0.8 %
34
51.5
210.2 %
21
-4.4
-1.8
—
0
46.4
240.6 %
18.9
11.2
4.6
35.2
198.3 %
14.3
1.02
34.5
210.3
0.4 %
100
109.7
52.2
100.6
3.7 %
47.8
—
0
72.8
34.6
84
12.3 %
39.9
16.6
-25.2 %
7.9
-5.6
-2.7
—
0
-33
-440.2 %
-15.7
2.8
1.3
-35.8
-604.2 %
-17.02
-1.07
33.6
209.5
-17.5 %
100
112.5
53.7
97
-16.7 %
46.3
—
0
62.2
29.7
74.8
-14.5 %
35.7
22.2
-23.4 %
10.6
-5.9
-2.8
—
0
9.7
610.5 %
4.6
2.6
1.2
7.1
646.2 %
3.4
0.21
34.2
254
15.1 %
100
137.5
54.1
116.5
38 %
45.9
—
0
72.8
28.7
87.5
26.1 %
34.4
29
93.3 %
11.4
-5.8
-2.3
—
0
-1.9
-124.7 %
-0.7
-0.6
-0.2
-1.3
-131.7 %
-0.5
-0.04
34
220.7
16 %
100
136.3
61.8
84.4
17.1 %
38.2
—
0
57
25.8
69.4
14.1 %
31.4
15
32.7 %
6.8
-6.5
-2.9
—
0
7.7
54 %
3.5
3.6
1.6
4.1
-41.4 %
1.9
0.12
34.3
190.3
-2.9 %
100
118.2
62.1
72.1
-3.4 %
37.9
—
0
46.8
24.6
60.8
53.5 %
31.9
11.3
-67.7 %
5.9
2.7
1.4
—
0
5
-79.2 %
2.6
-2
-1.05
7
-52.4 %
3.7
0.2
34.6
195.9
-24.3 %
100
121.3
61.9
74.6
-32.1 %
38.1
—
0
46.1
23.5
39.6
-45.5 %
20.2
35
-5.9 %
17.9
-8.1
-4.1
—
0
24
-3.2 %
12.3
9.3
4.7
14.7
-15 %
7.5
0.43
34.3
258.9
12.8 %
100
149
57.6
109.9
45.2 %
42.4
—
0
57.9
22.4
72.7
8.5 %
28.1
37.2
327.6 %
14.4
-8.6
-3.3
—
0
24.8
1558.8 %
9.6
7.5
2.9
17.3
1335.7 %
6.7
0.51
34.2
229.6
14.6 %
100
153.9
67
75.7
7.4 %
33
—
0
54.9
23.9
67
0.3 %
29.2
8.7
135.1 %
3.8
-8.3
-3.6
—
0
-1.7
50 %
-0.7
-0.3
-0.1
-1.4
-40 %
-0.6
-0.04
34
200.3
-7.7 %
100
129.8
64.8
70.5
-15.7 %
35.2
—
0
54.4
27.2
66.8
222.7 %
33.3
3.7
-94.1 %
1.8
-6.8
-3.4
—
0
-3.4
-105 %
-1.7
-2.4
-1.2
-1
-102.1 %
-0.5
-0.03
33.8
216.9
-25.4 %
100
133.3
61.5
83.6
-33.1 %
38.5
—
0
62.6
28.9
20.7
-76 %
9.5
62.9
62.1 %
29
5.6
2.6
—
0
67.7
148.9 %
31.2
19.7
9.1
48
154 %
22.1
1.4
34.2
290.6
13.9 %
100
165.6
57
125
29.4 %
43
—
0
75.1
25.8
86.2
12.7 %
29.7
38.8
93 %
13.4
-9
-3.1
—
0
27.2
142.9 %
9.4
8.3
2.9
18.9
145.5 %
6.5
0.56
34
255.2
13.5 %
100
158.6
62.1
96.6
12.2 %
37.9
—
0
66.1
25.9
76.5
1.6 %
30
20.1
86.1 %
7.9
-8.2
-3.2
—
0
11.2
1300 %
4.4
3.5
1.4
7.7
132.5 %
3
0.23
33.9
224.8
1 %
138.7
86.1
5 %
—
62.5
75.3
15.1 %
10.8
-34.9 %
-9.3
—
0.8
-89.2 %
10.3
-23.7
-547.2 %
-0.7
33.4
222.6
-23.3 %
140.6
82
-30.2 %
—
54.8
65.4
-8.4 %
16.6
-64 %
-9.8
—
7.4
-76.8 %
2.1
5.3
-71.8 %
0.16
33.8
290.2
8.6 %
172.7
117.5
20 %
—
60.5
71.4
6.7 %
46.1
48.7 %
-11
—
31.9
98.1 %
13.1
18.8
102.2 %
0.57
32.9
267.3
21 %
169.4
97.9
31.4 %
—
56.7
66.9
1.1 %
31
273.5 %
-11.1
—
16.1
428.6 %
6.8
9.3
1262.5 %
0.28
32.8
221
-1.5 %
146.5
74.5
-4.5 %
—
53
66.2
13.6 %
8.3
-57.9 %
-11.4
—
-4.9
-127.1 %
-4.1
-0.8
-107.8 %
-0.02
33.2
224.4
-24.7 %
146.4
78
-40.2 %
—
48.5
58.3
-16.8 %
19.7
-67.3 %
0.1
—
18.1
-69.3 %
7.9
10.2
-71.9 %
0.31
32.4
298
24.1 %
167.6
130.4
59.8 %
—
59.3
70.1
19.8 %
60.3
161 %
-0.1
—
58.9
165.3 %
22.6
36.3
170.9 %
1.12
32.4
240.1
0.6 %
158.5
81.6
-15.8 %
—
49
58.5
1.4 %
23.1
-41.1 %
-0.3
—
22.2
-41.6 %
8.8
13.4
-42.2 %
0.41
32.4
238.6
3 %
141.7
96.9
10.9 %
—
48
57.7
-0.2 %
39.2
32.4 %
-0.1
—
38
36.2 %
14.8
23.2
38.1 %
0.71
32.5
231.6
-25 %
144.2
87.4
-35 %
—
47.5
57.8
-13 %
29.6
-56.5 %
-0.3
—
27.9
-57.9 %
11.1
16.8
-58.5 %
0.52
32.4
308.9
14.2 %
174.5
134.4
35.3 %
—
55.7
66.4
12.5 %
68
68.7 %
-0.3
—
66.3
67.8 %
25.8
40.5
70.2 %
1.25
32.4
270.4
—
171.1
99.3
—
—
48
59
—
40.3
—
-0.3
—
39.5
—
15.7
23.8
—
0.73
32.4