D2L, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jan'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jan 2026 is 2.25% vs 17.73% in Jan 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jan 2026 is -106.74% vs 3,425.00% in Jan 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jan'26",
        "Jan'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "77.40",
          "val2": "75.70",
          "chgp": "2.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6.40",
          "val2": "7.80",
          "chgp": "-17.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.90",
          "val2": "0.40",
          "chgp": "125.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.70",
          "val2": "-0.90",
          "chgp": "-644.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1.90",
          "val2": "28.20",
          "chgp": "-106.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.30%",
          "val2": "78.80%",
          "chgp": "-1.95%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jan'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jan 2026 is 7.03% vs 14.95% in Jan 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jan 2026 is -64.69% vs 837.50% in Jan 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jan'26",
        "Jan'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "302.80",
          "val2": "282.90",
          "chgp": "7.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "26.00",
          "val2": "19.40",
          "chgp": "34.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.80",
          "val2": "1.10",
          "chgp": "63.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.10",
          "val2": "-5.00",
          "chgp": "-42.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12.50",
          "val2": "35.40",
          "chgp": "-64.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "61.50%",
          "val2": "47.70%",
          "chgp": "1.38%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jan'26 - YoY

Jan'26

Jan'25

Change(%)

Net Sales

77.40

75.70

2.25%

Operating Profit (PBDIT) excl Other Income

6.40

7.80

-17.95%

Interest

0.90

0.40

125.00%

Exceptional Items

-6.70

-0.90

-644.44%

Consolidate Net Profit

-1.90

28.20

-106.74%

Operating Profit Margin (Excl OI)

59.30%

78.80%

-1.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jan 2026 is 2.25% vs 17.73% in Jan 2025

Consolidated Net Profit

YoY Growth in quarter ended Jan 2026 is -106.74% vs 3,425.00% in Jan 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jan'26

Jan'26

Jan'25

Change(%)

Net Sales

302.80

282.90

7.03%

Operating Profit (PBDIT) excl Other Income

26.00

19.40

34.02%

Interest

1.80

1.10

63.64%

Exceptional Items

-7.10

-5.00

-42.00%

Consolidate Net Profit

12.50

35.40

-64.69%

Operating Profit Margin (Excl OI)

61.50%

47.70%

1.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jan 2026 is 7.03% vs 14.95% in Jan 2025

Consolidated Net Profit

YoY Growth in year ended Jan 2026 is -64.69% vs 837.50% in Jan 2025

All Annual Results