Also trades as: DTOL.TO (TSX) · $vol 0M
DTLIF OTC
D2L Inc.
1W: +2.4%
1M: +0.8%
3M: +2.1%
YTD: -26.4%
1Y: -43.8%
3Y: +26.9%
$7.31
+0.17 (+2.38%)
Weekly Expected Move ±4.0%
$7
$7
$7
$8
$8
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$205M
+12.6% ▲
5Y CAGR: +13.4%
Gross Profit
$140M
+14.5% ▲
5Y CAGR: +15.0%
Operating Income
$6M
+187.1% ▲
Net Income
$26M
+826.2% ▲
EPS (Diluted)
$0.46
+795.9% ▲
EBITDA
$15M
+4646.9% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $126M | $152M | $168M | $182M | $205M |
| YoY Growth | +15.2% | +20.2% | +10.9% | +8.3% | +12.6% |
| Cost of Revenue | $52M | $63M | $60M | $60M | $65M |
| Gross Profit | $81M | $87M | $106M | $122M | $140M |
| Gross Margin | 63.9% | 57.1% | 62.9% | 67.0% | 68.2% |
| R&D Expenses | $31M | $47M | $42M | $48M | $47M |
| SG&A Expenses | $44M | $116M | $81M | $81M | $87M |
| Operating Expenses | $75M | $163M | $128M | $129M | $134M |
| Operating Income | $2M | -$75M | -$20M | -$7M | $6M |
| Operating Margin | 1.4% | -49.2% | -12.1% | -3.9% | 3.0% |
| Interest Expense | $234K | $295K | $716K | $620K | $823K |
| Income Before Tax | -$41M | -$98M | -$18M | -$3M | $9M |
| Tax Expense | $190K | -$164K | $434K | $347K | -$16M |
| Net Income | -$43M | -$96M | -$18M | -$4M | $26M |
| Net Margin | -34.4% | -63.4% | -10.7% | -1.9% | 12.5% |
| EPS (Diluted) | $-0.92 | $-2.09 | $-0.35 | $-0.07 | $0.46 |
| EBITDA | -$40M | -$93M | -$13M | $307K | $15M |
| Shares Outstanding | 47M | 46M | 53M | 54M | 56M |