DSWL · Deswell Industries Inc
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $67.61M | $69.37M | $77.34M | $85.98M | $64.89M | $65.37M | $66.58M | $60.67M | — | — | — | — | — | — | |
| — | — | — | $2.42M | $2.03M | $1.56M | — | — | — | — | — | — | — | — | |
| $53.97M | $55.47M | $64.5M | $72.03M | $51.72M | $53.5M | $56.31M | $50.95M | $37.07M | $39.78M | $33.85M | $37.79M | $47.26M | $55.32M | |
| $13.64M | $13.9M | $12.84M | $13.95M | $13.17M | $11.86M | $10.27M | $9.71M | $7.45M | $4.79M | $4.22M | $3.14M | $6.81M | $9.47M | |
| 20.18% | 20.04% | 16.6% | 16.23% | 20.29% | 18.15% | 15.42% | 16.01% | — | — | — | — | — | — | |
| $11.28M | $10.5M | $10.97M | $11.27M | $10.31M | $10.03M | $9.46M | $8.81M | $8.86M | $9.12M | $9.12M | $10.33M | $10.8M | $12.27M | |
| $1.52M | $1.52M | $1.71M | $1.74M | $1.76M | $1.97M | $2.11M | $2.14M | $2.14M | $2.37M | $2.82M | $3.62M | $4.22M | $4.92M | |
| $3.31M | $3.79M | $2.89M | $2.76M | $3.26M | $1.41M | $533K | $1.8M | -$2.1M | -$5.35M | -$4.81M | -$7.25M | -$3.72M | -$2.17M | |
| 4.9% | 5.46% | 3.73% | 3.21% | 5.03% | 2.16% | 0.8% | 2.97% | — | — | — | — | — | — | |
| $4.83M | $5.31M | $4.6M | $4.5M | $5.02M | $3.39M | $2.65M | $3.94M | $32K | -$2.97M | -$1.98M | -$3.62M | $500K | $2.75M | |
| — | — | — | — | — | — | $5000 | $5000 | $5000 | $126K | $126K | $596K | $501K | — | |
| $7.99M | $4.03M | -$573K | $5.31M | $5.45M | -$2.36M | $3.88M | $4.4M | $3.69M | $571K | $2.55M | $379K | $2.06M | $1.19M | |
| $11.3M | $7.82M | $2.31M | $8.07M | $8.71M | -$947K | $4.42M | $6.2M | $1.59M | -$4.78M | -$2.25M | -$6.87M | -$1.66M | -$979K | |
| $162K | $110K | $255K | -$165K | $475K | $373K | $144K | $7000 | $209K | $158K | $207K | $624K | $328K | $482K | |
| $11.14M | $7.71M | $2.06M | $8.23M | $8.23M | -$1.32M | $4.27M | $6.19M | $1.38M | -$4.93M | -$2.81M | -$7.49M | -$1.99M | -$1.46M | |
| 16.47% | 11.11% | 2.66% | 9.57% | 12.69% | -2.02% | 6.42% | 10.2% | — | — | — | — | — | — | |
| $11.14M | $7.71M | $2.06M | $8.23M | $8.23M | -$1.32M | $4.27M | $6.19M | $1.39M | -$5.01M | -$2.78M | -$7.43M | -$1.27M | -$2.21M | |
| USD/shares | $0.70 | $0.48 | $0.13 | $0.52 | $0.52 | -$0.08 | $0.27 | $0.39 | $0.09 | -$0.31 | -$0.17 | -$0.46 | -$0.12 | -$0.09 |
| USD/shares | $0.70 | $0.48 | $0.13 | $0.51 | $0.51 | -$0.08 | $0.27 | $0.39 | $0.09 | -$0.31 | -$0.17 | -$0.46 | -$0.12 | -$0.09 |
| shares | 15.94K | 15.94K | 15.94M | 15.93K | 15.92K | 15.91K | 15.89K | 15.89K | 16.04K | 16.06M | 16.06M | 16.19M | 16.47M | 16.2M |
| shares | 15.95K | 16K | 16.07M | 16.14K | 16.05K | 15.91K | 16.06K | 15.99K | 16.04K | 16.06M | 16.06M | 16.19M | 16.47M | 16.21M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2011–FY2025: $6.26M in buybacks, $39.01M in dividends.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Electronic Product | $52,385,000 | $56,404,000 | $56,977,000 | — |
| Injection Molded Plastic Part | $8,947,000 | $11,206,000 | $12,391,000 | — |
| Electronic Products | — | — | — | $61,720,000 |
| Injection Molded Plastic Parts | — | — | — | $15,617,000 |
By Geography (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| China | $18,314,000 | $22,448,000 | $22,121,000 | $27,740,000 | $34,448,000 | $24,905,000 |
| United Kingdom | $10,453,000 | $10,917,000 | $11,985,000 | $9,108,000 | $6,736,000 | $3,259,000 |
| Europe | $9,286,000 | $12,546,000 | $10,016,000 | $13,290,000 | $13,421,000 | $9,564,000 |
| United States | $7,554,000 | $6,081,000 | $7,925,000 | $12,169,000 | $10,460,000 | $7,861,000 |
| Hong Kong SAR China | $6,385,000 | $6,908,000 | $8,225,000 | $6,470,000 | $11,593,000 | $8,138,000 |
| Canada | $5,086,000 | $3,882,000 | $2,988,000 | $4,699,000 | $5,503,000 | $4,680,000 |
| Segments Geographical Location Other | $4,254,000 | $4,828,000 | $6,108,000 | $3,861,000 | $3,819,000 | $6,479,000 |
| USD | — | — | — | $12,169,000 | — | — |
By Product & Service (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Electronic Products | $52,385,000 | $56,404,000 | $56,976,000 | $61,720,000 | $62,635,000 | $45,021,000 |
| Injection Molded Plastic Parts | $8,947,000 | $11,206,000 | $12,392,000 | $15,617,000 | $23,345,000 | $19,865,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Electronic Product | $5,984,000 | $5,972,000 | $5,918,000 | — |
| Injection Molded Plastic Part | -$1,750,000 | -$1,310,000 | -$871,000 | — |
| Corporate Expenses | -$2,253,000 | -$1,348,000 | -$1,262,000 | -$1,412,000 |
| Electronic Products | — | — | — | $6,219,000 |
| Injection Molded Plastic Parts | — | — | — | -$1,920,000 |
Operating Margin by Segment (%)
| Component | FY2026 | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Electronic Product | 11.4% | 10.6% | 10.4% | — |
| Injection Molded Plastic Part | -19.6% | -11.7% | -7% | — |
| Electronic Products | — | — | — | 10.1% |
| Injection Molded Plastic Parts | — | — | — | -12.3% |