D2L, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Oct'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Oct 2025 is 1.08% vs 18.53% in Oct 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Oct 2025 is -19.74% vs 1,620.00% in Oct 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Oct'25",
        "Oct'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "75.00",
          "val2": "74.20",
          "chgp": "1.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6.90",
          "val2": "8.30",
          "chgp": "-16.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.30",
          "chgp": "-33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.10",
          "val2": "7.60",
          "chgp": "-19.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "66.50%",
          "val2": "88.30%",
          "chgp": "-2.18%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jan'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jan 2025 is 14.95% vs 11.71% in Jan 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jan 2025 is 837.50% vs 80.00% in Jan 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jan'25",
        "Jan'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "282.90",
          "val2": "246.10",
          "chgp": "14.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19.40",
          "val2": "-5.70",
          "chgp": "440.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.10",
          "val2": "0.80",
          "chgp": "37.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "35.40",
          "val2": "-4.80",
          "chgp": "837.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.70%",
          "val2": "-39.00%",
          "chgp": "8.67%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Oct'25 - YoY

Oct'25

Oct'24

Change(%)

Net Sales

75.00

74.20

1.08%

Operating Profit (PBDIT) excl Other Income

6.90

8.30

-16.87%

Interest

0.20

0.30

-33.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6.10

7.60

-19.74%

Operating Profit Margin (Excl OI)

66.50%

88.30%

-2.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Oct 2025 is 1.08% vs 18.53% in Oct 2024

Consolidated Net Profit

YoY Growth in quarter ended Oct 2025 is -19.74% vs 1,620.00% in Oct 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jan'25

Jan'25

Jan'24

Change(%)

Net Sales

282.90

246.10

14.95%

Operating Profit (PBDIT) excl Other Income

19.40

-5.70

440.35%

Interest

1.10

0.80

37.50%

Exceptional Items

-5.00

0.00

Consolidate Net Profit

35.40

-4.80

837.50%

Operating Profit Margin (Excl OI)

47.70%

-39.00%

8.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jan 2025 is 14.95% vs 11.71% in Jan 2024

Consolidated Net Profit

YoY Growth in year ended Jan 2025 is 837.50% vs 80.00% in Jan 2024

All Annual Results