D2L, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Apr'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Apr 2026 is 4.26% vs 14.13% in Apr 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Apr 2026 is -50.00% vs 475.00% in Apr 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Apr'26",
        "Apr'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "78.30",
          "val2": "75.10",
          "chgp": "4.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6.00",
          "val2": "6.80",
          "chgp": "-11.76%",
          "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": "2.30",
          "val2": "4.60",
          "chgp": "-50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "52.60%",
          "val2": "66.50%",
          "chgp": "-1.39%",
          "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) - Apr'26 - YoY

Apr'26

Apr'25

Change(%)

Net Sales

78.30

75.10

4.26%

Operating Profit (PBDIT) excl Other Income

6.00

6.80

-11.76%

Interest

0.20

0.30

-33.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2.30

4.60

-50.00%

Operating Profit Margin (Excl OI)

52.60%

66.50%

-1.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Apr 2026 is 4.26% vs 14.13% in Apr 2025

Consolidated Net Profit

YoY Growth in quarter ended Apr 2026 is -50.00% vs 475.00% in Apr 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