Financial Statements 2021-2025 | DEFT

Fifteen years of historical annual and quarterly income statements for (DEFT).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021
$155$7.67$1.30$12.03
$0.00$0$0$0
$155$7.67$1.30$12.03
$0.00$0$0$0
$53.00$9.55$23.57$0
$-4.26$-0.76$-0.86$0
$0.00$0$0$0
$93.57$-7.25$-28.03$12.03
$8.08$-7.79$-10.42$0
$102$-15.03$-38.44$12.03
$0.75$0$0$0
$101$-15.03$-38.44$12.03
$0.00$0$0$0
$101$-15.03$-38.44$-57.04
$0.00$0$0$0.00
$101$-15.03$-38.44$-57.04
$97.76$-2.64$-23.12$12.03
$96.23$-4.16$-24.94$12.03
$0.33$-0.07$-0.18$-0.30
$0.28$-0.07$-0.18$-0.30

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2025-03-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-31
$43.64$17.73$97.31$-3.65$3.30$1.06$5.97$-2.65$3.73$0.23$-4.09$1.44$4.06$6.85$-1.56$2.58
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$43.64$17.73$97.31$-3.65$3.30$1.06$5.97$-2.65$3.73$0.23$-4.09$1.44$4.06$6.85$-1.56$2.58
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$11.43$13.37$24.80$3.40$2.91$2.71$1.68$2.26$2.09$3.71$7.98$9.79$0$0$0$0
$-1.64$-1.46$-0.80$-0.36$-0.40$-0.12$-0.06$-0.17$-0.13$-0.11$-0.27$-0.34$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$30.07$1.94$70.65$-9.09$-1.51$-2.96$3.66$-6.44$0.41$-4.87$-13.69$-9.88$4.06$6.85$-1.56$2.58
$0.66$16.32$-4.62$-4.29$-1.49$-2.61$-3.68$-0.01$-10.63$0.42$-0.35$0.15$0$0$0$0
$30.73$18.26$66.03$-13.37$-3.00$-5.57$-0.01$-6.45$-10.22$-4.45$-14.04$-9.73$4.06$6.85$-1.56$2.58
$0.75$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$29.98$18.26$66.03$-13.37$-3.00$-5.57$-0.01$-6.45$-10.22$-4.45$-14.04$-9.73$4.06$6.85$-1.56$2.58
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$29.98$18.26$66.03$-13.37$-3.00$-5.57$-0.01$-6.45$-10.22$-4.45$-14.04$-9.73$-39.70$-1.92$-9.93$-5.41
$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0.00$0.00$0.00
$29.98$18.26$66.06$-13.37$-3.00$-5.57$-0.01$-6.45$-10.22$-4.45$-14.04$-9.73$-39.70$-1.92$-9.93$-5.41
$30.56$2.91$71.70$-7.41$-0.01$-1.77$4.23$-5.09$1.55$-3.63$-12.34$-8.70$4.06$6.85$-1.56$2.58
$30.19$2.51$71.33$-7.80$-0.39$-2.16$3.87$-5.49$1.09$-4.06$-12.80$-9.17$4.06$6.85$-1.56$2.58
$0.09$0.06$0.23$-0.05$-0.01$-0.03$0.00$-0.03$-0.05$-0.02$-0.07$-0.05$-0.21$-0.01$-0.05$-0.03
$0.08$0.05$0.20$-0.05$-0.01$-0.03$0.00$-0.03$-0.05$-0.02$-0.07$-0.05$-0.21$-0.01$-0.05$-0.03