Financial insights of DHX

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	29,693	31,375	32,123	32,027
Cost of revenues	NaN	4,903*	NaN	NaN
Cost of revenue	4,759	NaN	4,589	5,114
Product development	3,081	2,985	2,877	3,138
Sales and marketing	8,992	9,069	9,082	10,546
General and administrative	6,765	6,395	6,974	6,517
Depreciation on continuing operations	2,797	3,137	3,362	3,761
Amortization of intangible assets	NaN	83*	NaN	NaN
Amortization	235	NaN	126	NaN
Restructuring	0	0	0	4,216
Impairment of intangible assets (excluding goodwill)	NaN	798*	9,600	NaN
Impairment of goodwill	0	400	0	0
Impairment of right-of-use asset	NaN	345*	NaN	NaN
Total operating expenses	26,629	28,115	36,610	33,292
Gain (loss) on investments	NaN	0*	0	0
Operating income (gain)	3,064	3,260	-4,487	-1,265
Impairment of investment	NaN	948*	NaN	NaN
Equity securities without readily determinable fair value, impairment loss, annual amount	23	-5	-60	37
Interest expense and other	553	566	614	619
Income (gain) before income taxes	2,488	1,751	-5,041	-1,921
Income tax expense (benefit)	956	800	-772	-1,080
Net income (gain)	1,532	951	-4,269	-841

Basic EPS	0.04	0.022	-0.1	-0.02
Diluted EPS	0.04	0.022	-0.1	-0.02
Basic Average Shares	41,419,000	43,418,000	44,823,000	45,354,000
Diluted Average Shares	42,395,000	43,418,000	44,823,000	45,354,000

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