Donnelley Financial Solutions DFIN Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Capital Markets Compliance And Communications Management | $82.8M+34.4% | $61.6M+7.7% | $57.2M-38.8% | $93.5M+11.4% | $83.9M+57.4% | |
| Capital Markets Software Solutions | $58.6M-2.3% | $60M+1.7% | $59M-0.2% | $59.1M+13.9% | $51.9M+3.8% | |
| Investment Companies Compliance And Communications Management | $31M+55.0% | $20M-27.0% | $27.4M-15.4% | $32.4M-0.6% | $32.6M+52.3% | |
| Investment Companies Software Solutions | $33.1M+7.1% | $30.9M-2.5% | $31.7M-4.2% | $33.1M+1.2% | $32.7M+3.5% | |
| Adjusted EBITDA From Continuing Operations by Business | ||||||
| Capital Markets Compliance And Communications Management | $33.7M+62.8% | $20.7M+5.6% | $19.6M-46.7% | $36.8M+0.3% | $36.7M+170% | |
| Capital Markets Software Solutions | $19.2M+6.1% | $18.1M-12.1% | $20.6M-8.0% | $22.4M+61.2% | $13.9M+4.5% | |
| Investment Companies Compliance And Communications Management | $12.1M+128% | $5.3M-44.2% | $9.5M-24.6% | $12.6M+3.3% | $12.2M+154% | |
| Investment Companies Software Solutions | $13.1M+12.0% | $11.7M+0.9% | $11.6M-18.3% | $14.2M+10.9% | $12.8M+9.4% | |
| Reportable Segment Aggregation Before Other Operating | $78.1M+40.0% | $55.8M-9.0% | $61.3M-28.7% | $86M+13.8% | $75.6M+74.2% | |
| Other Nonrecurring Income Expense by Business | ||||||
| Capital Markets Compliance And Communications Management | $0— | $0— | $0— | $0-100% | $100K0.0% | |
| Capital Markets Software Solutions | $0+100% | -$100K-200% | $100K— | $0— | $0— | |
| Investment Companies Compliance And Communications Management | $0-100% | $100K— | $0— | $0— | $0— | |
| Investment Companies Software Solutions | $0— | $0— | $0— | $0— | $0— | |
| Selling General And Administrative Expense Excluding Depreciation Depletion And Amortization And Items Impacting Comparability by Business | ||||||
| Capital Markets Compliance And Communications Management | $16.2M-9.0% | $17.8M+7.2% | $16.6M-15.3% | $19.6M+16.0% | $16.9M-6.6% | |
| Capital Markets Software Solutions | $25.5M-2.7% | $26.2M+10.5% | $23.7M+2.2% | $23.2M-1.7% | $23.6M+7.8% | |
| Investment Companies Compliance And Communications Management | $4.1M+32.3% | $3.1M-16.2% | $3.7M-7.5% | $4M-4.8% | $4.2M+27.3% | |
| Investment Companies Software Solutions | $6.2M+8.8% | $5.7M-12.3% | $6.5M+8.3% | $6M-10.4% | $6.7M-10.7% | |
| Cost Of Goodsand Service Excluding Depreciation Depletion And Amortization And Items Impacting Comparability by Business | ||||||
| Capital Markets Compliance And Communications Management | $32.9M+42.4% | $23.1M+10.5% | $20.9M-43.5% | $37M+21.7% | $30.4M+40.7% | |
| Capital Markets Software Solutions | $13.9M-10.3% | $15.5M+4.7% | $14.8M+8.8% | $13.6M-4.9% | $14.3M-2.7% | |
| Investment Companies Compliance And Communications Management | $14.8M+25.4% | $11.8M-16.3% | $14.1M-10.8% | $15.8M-2.5% | $16.2M+21.8% | |
| Investment Companies Software Solutions | $13.8M+3.0% | $13.4M-1.5% | $13.6M+6.3% | $12.8M-3.8% | $13.3M+6.4% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Capital Markets Compliance And Communications Management | $1.5M-16.7% | $1.8M-18.2% | $2.2M-8.3% | $2.4M+20.0% | $2M+11.1% | |
| Capital Markets Software Solutions | $5.3M-7.0% | $5.7M-30.5% | $8.2M-3.5% | $8.5M+37.1% | $6.2M-24.4% | |
| Investment Companies Compliance And Communications Management | $300K-40.0% | $500K0.0% | $500K-16.7% | $600K+20.0% | $500K+25.0% | |
| Investment Companies Software Solutions | $2.8M-26.3% | $3.8M0.0% | $3.8M-11.6% | $4.3M-4.4% | $4.5M+9.8% | |
| Restructuring Settlement And Impairment Provisions by Business | ||||||
| Capital Markets Compliance And Communications Management | $200K-95.7% | $4.6M+1,433% | $300K0.0% | $300K-80.0% | $1.5M+66.7% | |
| Capital Markets Software Solutions | $100K0.0% | $100K-50.0% | $200K— | $0-100% | $600K+100% | |
| Investment Companies Compliance And Communications Management | $100K-66.7% | $300K— | $0-100% | $400K+300% | $100K-80.0% | |
| Investment Companies Software Solutions | $100K-75.0% | $400K+33.3% | $300K+50.0% | $200K-50.0% | $400K+300% | |
| Goodwill by Business | ||||||
| Capital Markets Compliance And Communications Management | $252.7M0.0% | $252.7M0.0% | $252.7M0.0% | $252.8M+0.1% | $252.5M0.0% | |
| Capital Markets Software Solutions | $99.9M-0.1% | $100M0.0% | $100M0.0% | $100M+0.1% | $99.9M0.0% | |
| Investment Companies Compliance And Communications Management | $0— | $0— | $0— | $0— | $0— | |
| Investment Companies Software Solutions | $53M-0.2% | $53.1M+0.2% | $53M-0.2% | $53.1M+0.2% | $53M0.0% | |
| Depreciation And Amortization by Business | ||||||
| Capital Markets Compliance And Communications Management | $1.6M+6.7% | $1.5M-6.3% | $1.6M-5.9% | $1.7M+21.4% | $1.4M0.0% | |
| Capital Markets Software Solutions | $7.6M0.0% | $7.6M-2.6% | $7.8M+1.3% | $7.7M+10.0% | $7M-4.1% | |
| Investment Companies Compliance And Communications Management | $1M0.0% | $1M0.0% | $1M0.0% | $1M+11.1% | $900K-10.0% | |
| Investment Companies Software Solutions | $4.8M0.0% | $4.8M0.0% | $4.8M+2.1% | $4.7M-2.1% | $4.8M-5.9% | |
| Severance Costs1 by Business | ||||||
| Capital Markets Compliance And Communications Management | $200K-71.4% | $700K+133% | $300K0.0% | $300K-78.6% | $1.4M+75.0% | |
| Capital Markets Software Solutions | $100K-50.0% | $200K+100% | $100K— | $0-100% | $600K+100% | |
| Investment Companies Compliance And Communications Management | $100K-50.0% | $200K— | $0-100% | $400K+300% | $100K-80.0% | |
| Investment Companies Software Solutions | $100K-75.0% | $400K+33.3% | $300K+50.0% | $200K-50.0% | $400K+300% | |
| Goodwill Adjustments by Business | ||||||
| Capital Markets Compliance And Communications Management | -$0— | —— | —— | $300K— | $0+100% | |
| Capital Markets Software Solutions | -$100K— | —— | —— | $100K— | $0+100% | |
| Investment Companies Compliance And Communications Management | $0— | $0— | $0— | $0— | $0— | |
| Investment Companies Software Solutions | -$100K-200% | $100K+200% | -$100K-200% | $100K— | $0+100% | |
| Revenue by Product | ||||||
| Print And Distribution Service | $43.7M+221% | $13.6M-15.0% | $16M-60.7% | $40.7M+1.8% | $40M+182% | |
| Software Solutions | $91.7M+0.9% | $90.9M+0.2% | $90.7M-1.6% | $92.2M+9.0% | $84.6M+3.7% | |
| Technology Service | $70.1M+3.1% | $68M-0.9% | $68.6M-19.5% | $85.2M+11.4% | $76.5M+26.4% | |
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization by Product | ||||||
| Print And Distribution Service | $19.5M+147% | $7.9M-12.2% | $9M-57.5% | $21.2M+17.1% | $18.1M+110% | |
| Software Solutions | $27.6M-4.8% | $29M+2.1% | $28.4M+7.6% | $26.4M-4.3% | $27.6M+1.8% | |
| Technology Service | $26.8M+3.1% | $26M-6.8% | $27.9M-11.7% | $31.6M+15.8% | $27.3M+1.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Donnelley Financial Solutions break its business down?
- Donnelley Financial Solutions (DFIN) reports revenue by business across 4 parts — Capital Markets Compliance And Communications Management, Capital Markets Software Solutions, Investment Companies Compliance And Communications Management and Investment Companies Software Solutions. Each is extracted from the segment footnotes and tracked over time.
- Where does Donnelley Financial Solutions's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Donnelley Financial Solutions's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
