Financial insights of DBX

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	629,500	636,200	634,400	625,700
Cost of revenue	128,100	132,100	128,300	123,700
Gross profit	501,400	504,100	506,100	502,000
Research and development	184,200	186,900	182,300	184,400
Sales and marketing	86,900	98,600	91,500	87,800
General and administrative	57,500	60,300	57,600	58,800
Net (gain) loss on real estate assets	NaN	-3,900	0	2,600
Total operating expenses	328,600	341,900	331,400	333,600
Income from operations	172,800	162,200	174,700	168,400
Interest expense, net	-36,700	-25,100	-20,300	-18,600
Other income, net	5,300	6,000	2,800	-2,000
Income before income taxes	141,400	143,100	157,200	147,800
U.s. federal statutory tax rate	NaN	39,525*	NaN	NaN
State and local income taxes, net of federal benefit	NaN	1,375*	NaN	NaN
Foreign tax effects-IE	NaN	-5,575*	NaN	NaN
Other adjustments-IE	NaN	1,225*	NaN	NaN
Foreign tax effects-Foreign Tax Jurisdiction Other	NaN	950*	NaN	NaN
Global intangible low-taxed income	NaN	1,950*	NaN	NaN
Foreign-derived intangible income	NaN	0*	NaN	NaN
Other, effect of cross-border tax laws	NaN	-75*	NaN	NaN
Research and development tax credits	NaN	4,850*	NaN	NaN
Stock-based compensation	NaN	-3,300*	NaN	NaN
Non-deductible compensation	NaN	1,025*	NaN	NaN
Changes in unrecognized tax benefits	NaN	2,150*	NaN	NaN
Other adjustments-US	NaN	0*	NaN	NaN
Provision for income taxes	26,900	34,400	33,400	22,200
Net income	114,500	108,700	123,800	125,600

Basic EPS	0.49	0.436	0.47	0.46
Diluted EPS	0.48	0.428	0.47	0.45
Basic Average Shares	235,200,000	249,400,000	261,100,000	272,400,000
Diluted Average Shares	236,700,000	253,700,000	265,100,000	276,700,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.