Descartes SystemsKPI data tables
Descartes Systems operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.
| Period | Current deferred revenue | Long-term deferred revenue |
|---|---|---|
| Q1 FY27 | 125.907 | 0.86 |
| Q4 FY26 | 117.887 | 1.175 |
| Q3 FY26 | 117.068 | 1.556 |
| Q2 FY26 | 116.87 | 1.305 |
| Q1 FY26 | 109.608 | 2.196 |
| Q4 FY25 | 104.23 | 0.978 |
Source: Descartes consolidated balance sheets (current and non-current Deferred revenue) and Note 19 rollforwards. Q1 FY2027 Exhibit 99.2 (accession 0000929638-26-002122, https://www.sec.gov/Archives/edgar/data/1050140/000092963826002122/exhibit99-2.htm): current $125.907 million, long-term $0.860 million at 30 Apr 2026. FY2026 report (https://www.descartes.com/sites/default/files/media/documents/2026-03/Q4FY26%20Shareholder%20Report%20Final.pdf): $117.887 million / $1.175 million at 31 Jan 2026. Q3 FY2026 PR (https://www.descartes.com/resources/news/descartes-announces-fiscal-2026-third-quarter-financial-results): $117.068 million / $1.556 million at 31 Oct 2025. Q2 FY2026 6-K (accession 0001410578-25-001927, https://www.sec.gov/Archives/edgar/data/1050140/000141057825001927/dsgx-20250731xex99d1.htm): $116.870 million / $1.305 million at 31 Jul 2025. Q1 FY2026 Exhibit 99.1 (accession 0000929638-25-002172, https://www.sec.gov/Archives/edgar/data/1050140/000092963825002172/exhibit99-1.htm): $109.608 million / $2.196 million at 30 Apr 2025. FY2025 annual (accession 0001410578-25-000279): $104.230 million / $0.978 million at 31 Jan 2025. Chart stores thousands divided by 1,000.
| Period | Total RPO |
|---|---|
| Q1 FY27 | 725.1 |
| Q4 FY26 | 647.2 |
| Q3 FY26 | 571.7 |
| Q2 FY26 | 553.8 |
| Q1 FY26 | 517.9 |
| Q4 FY25 | 528.3 |
| Q3 FY25 | 519.5 |
| Q2 FY25 | 430.1 |
| Q1 FY25 | 404.2 |
| Q4 FY24 | 445.5 |
| Q3 FY24 | 432.5 |
| Q2 FY24 | 478.3 |
| Q1 FY24 | 359.8 |
| Q4 FY23 | 343.8 |
| Q3 FY23 | 337.3 |
| Q2 FY23 | 371.9 |
| Q1 FY23 | 365.1 |
| Q4 FY22 | 366.8 |
| Q3 FY22 | 348.1 |
| Q2 FY22 | 346.7 |
| Q1 FY22 | 324.4 |
| Q4 FY21 | 297.6 |
| Q3 FY21 | 235.2 |
| Q2 FY21 | 264.2 |
Source: Descartes Systems Group remaining performance obligations, SEC XBRL us-gaap:RevenueRemainingPerformanceObligation (https://data.sec.gov/api/xbrl/companyconcept/CIK0001050140/us-gaap/RevenueRemainingPerformanceObligation.json) plus Note 19 in 6-K / 40-F Exhibit 99 shareholder reports where the quarter-end was untagged. Later filing wins. Q2 FY19 $140.9 (6-K 2018-09-06, https://www.sec.gov/Archives/edgar/data/1050140/000092963818000740/exhibit99-1.htm). Q3 FY19 $131.2 (6-K 2018-11-29, https://www.sec.gov/Archives/edgar/data/1050140/000092963818000957/exhibit99-1.htm). Q4 FY19 $199.9 (6-K 2019-03-08, https://www.sec.gov/Archives/edgar/data/1050140/000092963819000357/exhibit99-2.htm). Q1 FY20 $199.4 (6-K 2019-05-30, https://www.sec.gov/Archives/edgar/data/1050140/000092963819000567/exhibit99-1.htm). Q2 FY20 $219.5 (6-K 2019-09-05, https://www.sec.gov/Archives/edgar/data/1050140/000092963819000826/exhibit99-1.htm). Q3 FY20 $176.7 (6-K 2019-12-05, https://www.sec.gov/Archives/edgar/data/1050140/000092963819001041/exhibit99-1.htm). Q4 FY20 $216.9 (6-K 2020-03-05, https://www.sec.gov/Archives/edgar/data/1050140/000092963820000392/exhibit99-2.htm). Q1 FY21 $228.3 (6-K 2020-05-28, https://www.sec.gov/Archives/edgar/data/1050140/000092963820000602/exhibit99-1.htm). Q2 FY21 $264.2 (6-K 2020-09-10, https://www.sec.gov/Archives/edgar/data/1050140/000092963820000919/exhibit99-1.htm). Q3 FY21 $235.2 (6-K 2020-12-03, https://www.sec.gov/Archives/edgar/data/1050140/000092963820001134/exhibit99-1.htm). Q4 FY21 $297.6 (6-K 2021-03-04, https://www.sec.gov/Archives/edgar/data/1050140/000092963821000451/exhibit99-2.htm). Q1 FY22 $324.4 (6-K 2021-06-03, https://www.sec.gov/Archives/edgar/data/1050140/000092963821000803/exhibit99-2.htm). Q2 FY22 $346.7 (6-K 2021-09-09, https://www.sec.gov/Archives/edgar/data/1050140/000092963821001104/exhibit99-1.htm). Q3 FY22 $348.1 (6-K 2021-12-02, https://www.sec.gov/Archives/edgar/data/1050140/000092963821001428/exhibit99-1.htm). Q4 FY22 $366.8 (6-K 2022-03-03, https://www.sec.gov/Archives/edgar/data/1050140/000092963822000564/exhibit99_2.htm). Q1 FY23 $365.1 (6-K/A 2022-06-30, https://www.sec.gov/Archives/edgar/data/1050140/000092963822001097/exhibit99-2.htm). Q2 FY23 $371.9 (6-K 2022-09-08 XBRL https://data.sec.gov/api/xbrl/companyconcept/CIK0001050140/us-gaap/RevenueRemainingPerformanceObligation.json). Q3 FY23 $337.3 (6-K 2022-12-08, https://www.sec.gov/Archives/edgar/data/1050140/000092963822001822/exhibit99-1.htm). Q4 FY23 $343.8 (6-K 2023-03-01 XBRL https://data.sec.gov/api/xbrl/companyconcept/CIK0001050140/us-gaap/RevenueRemainingPerformanceObligation.json). Q1 FY24 $359.8 (6-K 2023-06-01, https://www.sec.gov/Archives/edgar/data/1050140/000092963823001624/exhibit99-2.htm). Q2 FY24 $478.3 (6-K 2023-09-07 XBRL https://data.sec.gov/api/xbrl/companyconcept/CIK0001050140/us-gaap/RevenueRemainingPerformanceObligation.json). Q3 FY24 $432.5 (6-K 2023-12-06, https://www.sec.gov/Archives/edgar/data/1050140/000092963823003354/exhibit99-1.htm). Q4 FY24 $445.5 (6-K 2024-03-07, https://www.sec.gov/Archives/edgar/data/1050140/000110465924031634/dsgx-20240131xex99d1.htm). Q1 FY25 $404.2 (6-K 2024-05-30, https://www.sec.gov/Archives/edgar/data/1050140/000092963824002005/exhibit99-2.htm). Q2 FY25 $430.1 (6-K 2024-09-05, https://www.sec.gov/Archives/edgar/data/1050140/000110465924097047/dsgx-20240731xex99d1.htm). Q3 FY25 $519.5 (6-K 2024-12-04, https://www.sec.gov/Archives/edgar/data/1050140/000092963824004155/exhibit99-2.htm). Q4 FY25 $528.3 (6-K 2025-03-06, https://www.sec.gov/Archives/edgar/data/1050140/000141057825000279/dsgx-20250131xex99d1.htm). Q1 FY26 $517.9 (6-K 2025-06-05, https://www.sec.gov/Archives/edgar/data/1050140/000092963825002172/exhibit99-2.htm). Q2 FY26 $553.8 (6-K 2025-09-04, https://www.sec.gov/Archives/edgar/data/1050140/000141057825001927/dsgx-20250731xex99d1.htm). Q3 FY26 $571.7 (6-K 2025-12-04, https://www.sec.gov/Archives/edgar/data/1050140/000092963825004502/exhibit99-1.htm). Q4 FY26 $647.2 (40-F 2026-03-11, https://www.sec.gov/Archives/edgar/data/1050140/000110465926026450/dsgx-20260131xex99d2.htm). Q1 FY27 $725.1 (6-K 2026-06-04, https://www.sec.gov/Archives/edgar/data/1050140/000092963826002122/exhibit99-1.htm). Fiscal year ends 31 January. Chart is the printed total only. Issuer first printed the total in Q2 FY19.
| Period | Services revenues |
|---|---|
| FY2026 | 677.2 |
| FY2025 | 590.2 |
| FY2024 | 520.9 |
| FY2023 | 435.7 |
| FY2022 | 378.5 |
Source: Descartes MD&A revenue-by-type tables. FY2026 shareholder report (https://www.descartes.com/sites/default/files/media/documents/2026-03/Q4FY26%20Shareholder%20Report%20Final.pdf) and FY2026 6-K Exhibit 99.2 (accession 0001104659-26-026450): services $677.2 million / $590.2 million / $520.9 million in FY2026 / FY2025 / FY2024 (93% / 91% / 91% of total). FY2025 MD&A (accession 0001410578-25-000279, https://www.sec.gov/Archives/edgar/data/1050140/000141057825000279/dsgx-20250131xex99d1.htm): FY2023 $435.7 million (90%). FY2024 shareholder report (https://www.descartes.com/sites/default/files/media/documents/2024-03/Q4FY24%20Shareholder%20Report%20Final.pdf): FY2022 $378.5 million (89%).
| Period | Services revenues |
|---|---|
| Q1 FY27 | 180.5 |
| Q4 FY26 | 180.1 |
| Q3 FY26 | 173.7 |
| Q2 FY26 | 166.8 |
| Q1 FY26 | 156.6 |
| Q4 FY25 | 156.5 |
| Q3 FY25 | 149.7 |
| Q2 FY25 | 146.2 |
| Q1 FY25 | 137.8 |
| Q4 FY24 | 135.7 |
| Q3 FY24 | 130.4 |
| Q2 FY24 | 130.7 |
| Q1 FY24 | 124.1 |
Source: Descartes earnings releases (services revenues line in the five-quarter table) and MD&A. Q1 FY2027 Exhibit 99.2 (3 Jun 2026, accession 0000929638-26-002122, https://www.sec.gov/Archives/edgar/data/1050140/000092963826002122/exhibit99-2.htm): 180.5 / 180.1 / 173.7 / 166.8 / 156.6 for Q1 FY27 through Q1 FY26. Q4 FY2026 PR (11 Mar 2026, https://www.descartes.com/resources/news/descartes-announces-fiscal-2026-fourth-quarter-and-annual-financial-results): Q4 FY25 156.5. Q3 FY2025 PR (https://www.descartes.com/resources/news/descartes-announces-fiscal-2025-third-quarter-financial-results): 149.7 / 146.2 / 137.8 / 135.7 / 130.4 for Q3 FY25 through Q3 FY24. Q2 FY2025 PR (https://www.descartes.com/resources/news/descartes-announces-fiscal-2025-second-quarter-financial-results): Q2 FY24 130.7. Q1 FY2025 6-K Exhibit 99.2 (accession 0000929638-24-002005, https://www.sec.gov/Archives/edgar/data/1050140/000092963824002005/exhibit99-2.htm): Q1 FY24 124.1.
| Period | Services share of revenue |
|---|---|
| Q1 FY27 | 93 |
| Q4 FY26 | 93 |
| Q3 FY26 | 93 |
| Q2 FY26 | 93 |
| Q1 FY26 | 93 |
| Q4 FY25 | 93 |
| Q3 FY25 | 89 |
| Q2 FY25 | 89 |
| Q1 FY25 | 91 |
Source: Descartes earnings-release revenue-mix sentences (printed percent of total revenues). Q1 FY2027 Exhibit 99.2 (https://www.sec.gov/Archives/edgar/data/1050140/000092963826002122/exhibit99-2.htm): 93% in Q1 FY27 and Q1 FY26. Q4 FY2026 PR (https://www.descartes.com/resources/news/descartes-announces-fiscal-2026-fourth-quarter-and-annual-financial-results): 93% in Q4 FY26 and Q4 FY25. Q3 FY2026 PR (https://www.descartes.com/resources/news/descartes-announces-fiscal-2026-third-quarter-financial-results): 93%. Q2 FY2026 PR (https://www.descartes.com/resources/news/descartes-announces-fiscal-2026-second-quarter-financial-results): 93%. Q3 FY2025 PR (https://www.descartes.com/resources/news/descartes-announces-fiscal-2025-third-quarter-financial-results): 89%. Q2 FY2025 PR (https://www.descartes.com/resources/news/descartes-announces-fiscal-2025-second-quarter-financial-results): 89%. Q1 FY2025 6-K Exhibit 99.2 (https://www.sec.gov/Archives/edgar/data/1050140/000092963824002005/exhibit99-2.htm): 91%.