DIRTT Environmental Solutions Financial Statements 2018-2024 | DRTTF

Fifteen years of historical annual and quarterly income statements for DIRTT Environmental Solutions (DRTTF).

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
TTM202320222021202020192018
$176$182$172$148$172$248$275
$110$122$144$124$118$161$168
$66.07$59.54$28.16$23.46$53.28$86.42$107
$5.75$5.82$7.56$8.23$8.11$7.82$4.18
$46.21$49.20$56.69$66.35$57.06$65.46$73.01
$-10.19$-21.08$-22.96$-10.82$-9.38$-15.60$-24.13
$62.14$76.10$87.20$85.40$74.56$88.88$101
$3.93$-16.56$-59.04$-61.94$-21.27$-2.45$5.69
$8.46$2.30$4.10$8.07$12.08$-0.93$3.14
$12.39$-14.25$-54.94$-53.87$-9.19$-3.38$8.83
$0.37$0.33$0.02$-0.20$2.10$1.02$3.28
$11.69$-14.58$-54.96$-53.67$-11.30$-4.40$5.55
$0.00$0$0$0$0$0$0
$11.69$-14.58$-54.96$-53.67$-11.30$-4.40$5.55
$0.00$0$0$0$0$0$0
$11.69$-14.58$-54.96$-53.67$-11.30$-4.40$5.55
$10.19$-7.62$-43.92$-47.43$-9.57$9.79$19.39
$3.93$-16.56$-59.04$-61.94$-21.27$-2.45$5.69
$0.06$-0.13$-0.55$-0.63$-0.13$-0.05$0.07
$0.05$-0.13$-0.55$-0.63$-0.13$-0.05$0.07

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
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
$43.38$41.20$40.85$50.93$49.54$44.75$36.71$42.43$46.75$44.70$38.29$42.93$34.10$41.10$29.47$42.19$46.18$42.16$40.98$53.20$65.39$64.09$65.06$0
$26.56$25.83$26.20$31.70$32.47$30.20$28.03$30.84$39.74$38.43$35.00$34.51$31.65$31.88$26.10$30.65$29.97$27.94$29.67$39.73$40.45$39.67$41.46$0
$16.81$15.38$14.65$19.24$17.07$14.56$8.68$11.59$7.01$6.28$3.29$8.42$2.45$9.22$3.37$11.54$16.21$14.22$11.32$13.47$24.93$24.42$23.60$0
$1.29$1.44$1.25$1.77$1.24$1.28$1.54$1.84$1.70$1.88$2.14$2.23$2.15$1.92$1.94$1.91$1.96$2.08$2.17$1.94$1.72$2.05$2.12$0
$11.82$10.88$11.16$12.35$11.90$12.81$12.14$10.64$13.55$15.98$16.52$18.22$15.92$17.21$15.01$14.02$14.55$12.80$15.69$21.31$13.46$14.74$21.13$0
$-2.52$-2.04$-2.44$-3.18$-10.03$-2.76$-5.12$-3.33$-5.75$-7.69$-6.19$-3.93$-2.37$-2.21$-2.30$-2.25$-2.35$-2.25$-2.53$-5.19$-2.42$-2.87$-5.12$0
$15.63$14.36$14.86$17.30$23.16$16.84$18.80$15.81$20.99$25.55$24.85$24.38$20.44$21.34$19.24$18.18$18.86$17.13$20.39$23.25$17.60$19.66$28.37$0
$1.18$1.02$-0.21$1.94$-6.10$-2.28$-10.12$-4.22$-13.98$-19.27$-21.57$-15.96$-17.99$-12.12$-15.87$-6.64$-2.64$-2.91$-9.08$-9.79$7.34$4.76$-4.77$0
$5.93$-0.11$3.29$-0.65$-0.21$4.49$-1.32$-1.65$7.24$-0.01$-1.48$-0.60$2.66$2.60$3.41$2.38$3.96$3.32$2.42$-0.41$0.42$-0.43$-0.51$0
$7.11$0.91$3.08$1.29$-6.31$2.21$-11.43$-5.87$-6.74$-19.29$-23.04$-16.56$-15.33$-9.52$-12.46$-4.26$1.32$0.41$-6.65$-10.19$7.76$4.33$-5.28$0
$0.02$0.32$0.03$0$0$0$0$0.04$-0.02$0$0$-0.55$0.09$0.22$0.04$-0.09$3.39$0.12$-1.33$-2.65$1.96$1.72$-0.01$0
$7.09$0.60$3.05$0.96$-6.31$2.21$-11.43$-5.91$-6.73$-19.29$-23.04$-16.01$-15.42$-9.74$-12.50$-4.18$-2.08$0.28$-5.33$-7.54$5.80$2.61$-5.27$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0
$7.09$0.60$3.05$0.96$-6.31$2.21$-11.43$-5.91$-6.73$-19.29$-23.04$-16.01$-15.42$-9.74$-12.50$-4.18$-2.08$0.28$-5.33$-7.54$5.80$2.61$-5.27$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0
$7.09$0.60$3.05$0.96$-6.31$2.21$-11.43$-5.91$-6.73$-19.29$-23.04$-16.01$-15.42$-9.74$-12.50$-4.18$-2.08$0.28$-5.33$-7.54$5.80$2.61$-5.27$0
$2.67$2.54$1.33$3.66$-4.08$0.24$-7.44$-1.30$-9.75$-15.93$-16.94$-12.09$-14.17$-8.70$-12.47$-3.61$0.14$-0.15$-5.94$-6.80$10.26$7.70$-1.37$0
$1.18$1.02$-0.21$1.94$-6.10$-2.28$-10.12$-4.22$-13.98$-19.27$-21.57$-15.96$-17.99$-12.12$-15.87$-6.64$-2.64$-2.91$-9.08$-9.79$7.34$4.76$-4.77$0
$0.04$0.00$0.02$0.00$-0.05$0.02$-0.10$0.02$-0.08$-0.22$-0.27$-0.19$-0.18$-0.11$-0.15$-0.05$-0.02$0.00$-0.06$-0.09$0.07$0.03$-0.06$0
$0.03$0.00$0.01$0.01$-0.05$0.01$-0.10$0.02$-0.08$-0.22$-0.27$-0.19$-0.18$-0.11$-0.15$-0.05$-0.02$0.00$-0.06$-0.09$0.07$0.03$-0.06$0.00