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| Currency in CAD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 47.07B | 53.31B | 43.65B | 53.47B | 65.19B |
| YoY Growth % | — | +13.3% | -18.1% | +22.5% | +21.9% |
| Cost of Revenue | 32.55B | 36.91B | 25.98B | 34.21B | 43.70B |
| Gross Profit | 14.52B | 16.40B | 17.67B | 19.27B | 21.50B |
| YoY Growth % | — | +13.0% | +7.7% | +9.0% | +11.6% |
| Gross Margin | 30.8% | 30.8% | 40.5% | 36.0% | 33.0% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | -150.00M | -239.00M | -135.00M | 0.00 | 0.00 |
| Total Operating Expenses | 6.71B | 11.22B | 9.02B | 9.62B | 10.54B |
| Operating Income | 7.80B | 5.18B | 8.65B | 9.65B | 10.96B |
| YoY Growth % | — | -33.7% | +67.1% | +11.5% | +13.6% |
| Operating Margin | 16.6% | 9.7% | 19.8% | 18.0% | 16.8% |
Non-Operating | |||||
| Interest Expense | 2.71B | 3.22B | 3.82B | 4.40B | 4.99B |
| Other Income | -76.00M | -636.00M | -772.00M | -2.35B | -1.17B |
| Income Before Tax | 7.73B | 4.54B | 7.88B | 7.30B | 9.79B |
| Income Tax | 1.42B | 1.60B | 1.82B | 1.67B | 2.00B |
| Net Income | 6.19B | 3.00B | 6.19B | 5.44B | 7.49B |
| YoY Growth % | — | -51.5% | +106.2% | -12.1% | +37.7% |
| Net Margin | 13.1% | 5.6% | 14.2% | 10.2% | 11.5% |
Per Share | |||||
| EPS (Diluted) | 2.87 | 1.28 | 2.84 | 2.34 | 3.24 |
Other | |||||
| EBITDA | 14.29B | 12.08B | 16.35B | 16.87B | 20.45B |
| YoY Growth % | — | -15.4% | +35.3% | +3.2% | +21.2% |
| EBITDA Margin | 30.3% | 22.7% | 37.5% | 31.5% | 31.4% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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