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| Currency in CAD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 23.24B | 31.30B | 55.49B | 64.02B | 62.01B |
| YoY Growth % | — | +34.7% | +77.3% | +15.4% | -3.1% |
| Cost of Revenue | 3.44B | 10.50B | 34.20B | 40.49B | 35.33B |
| Gross Profit | 19.80B | 20.80B | 21.29B | 23.52B | 26.67B |
| YoY Growth % | — | +5.0% | +2.3% | +10.5% | +13.4% |
| Gross Margin | 85.2% | 66.5% | 38.4% | 36.7% | 43.0% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 6.69B | 7.49B | 7.85B | 8.61B | 9.66B |
| Total Operating Expenses | 11.48B | 12.83B | 14.32B | 14.36B | 15.73B |
| Operating Income | 8.32B | 7.97B | 6.97B | 9.17B | 10.94B |
| YoY Growth % | — | -4.2% | -12.5% | +31.4% | +19.3% |
| Operating Margin | 35.8% | 25.5% | 12.6% | 14.3% | 17.6% |
Non-Operating | |||||
| Interest Expense | 3.28B | 9.54B | 32.19B | 38.49B | 32.99B |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 8.32B | 7.97B | 6.97B | 9.17B | 10.94B |
| Income Tax | 1.88B | 1.73B | 1.93B | 2.01B | 2.48B |
| Net Income | 6.43B | 6.22B | 5.00B | 7.12B | 8.43B |
| YoY Growth % | — | -3.3% | -19.6% | +42.3% | +18.5% |
| Net Margin | 27.7% | 19.9% | 9.0% | 11.1% | 13.6% |
Per Share | |||||
| EPS (Diluted) | 6.96 | 6.68 | 5.17 | 7.28 | 8.57 |
Other | |||||
| EBITDA | 9.34B | 9.02B | 8.12B | 10.34B | 12.12B |
| YoY Growth % | — | -3.4% | -10.0% | +27.4% | +17.2% |
| EBITDA Margin | 40.2% | 28.8% | 14.6% | 16.1% | 19.5% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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