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| Currency in CAD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 32.49B | 37.27B | 68.01B | 78.56B | 78.15B |
| YoY Growth % | — | +14.7% | +82.5% | +15.5% | -0.5% |
| Cost of Revenue | 5.60B | 11.32B | 38.37B | 50.28B | 45.67B |
| Gross Profit | 26.89B | 25.95B | 29.64B | 28.28B | 32.48B |
| YoY Growth % | — | -3.5% | +14.2% | -4.6% | +14.9% |
| Gross Margin | 82.8% | 69.6% | 43.6% | 36.0% | 41.6% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 10.12B | 8.63B | 12.27B | 11.71B | 12.82B |
| Total Operating Expenses | 16.63B | 8.06B | 23.70B | 18.75B | 20.93B |
| Operating Income | 10.26B | 17.89B | 5.95B | 9.54B | 11.55B |
| YoY Growth % | — | +74.4% | -66.8% | +60.3% | +21.1% |
| Operating Margin | 31.6% | 48.0% | 8.7% | 12.1% | 14.8% |
Non-Operating | |||||
| Interest Expense | 5.58B | 11.01B | 36.89B | 46.52B | 42.05B |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 10.26B | 17.89B | 5.95B | 9.54B | 11.55B |
| Income Tax | 2.50B | 4.35B | 1.51B | 2.21B | 2.83B |
| Net Income | 7.75B | 13.54B | 4.42B | 7.32B | 8.71B |
| YoY Growth % | — | +74.6% | -67.3% | +65.4% | +19.0% |
| Net Margin | 23.9% | 36.3% | 6.5% | 9.3% | 11.1% |
Per Share | |||||
| EPS (Diluted) | 11.58 | 19.99 | 5.76 | 9.51 | 11.44 |
Other | |||||
| EBITDA | 11.82B | 19.37B | 8.04B | 11.64B | 13.73B |
| YoY Growth % | — | +63.8% | -58.5% | +44.9% | +17.9% |
| EBITDA Margin | 36.4% | 52.0% | 11.8% | 14.8% | 17.6% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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