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| Currency in CAD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 37.51B | 59.51B | 50.90B | 51.51B | 47.08B |
| YoY Growth % | — | +58.7% | -14.5% | +1.2% | -8.6% |
| Cost of Revenue | 31.42B | 47.33B | 41.68B | 42.32B | 37.08B |
| Gross Profit | 6.09B | 12.19B | 9.22B | 9.20B | 9.99B |
| YoY Growth % | — | +100.1% | -24.4% | -0.2% | +8.7% |
| Gross Margin | 16.2% | 20.5% | 18.1% | 17.9% | 21.2% |
Operating Expenses | |||||
| Research & Development | 89.00M | 74.00M | 84.00M | 118.00M | 0.00 |
| Selling, General & Admin | 858.00M | 904.00M | 944.00M | 951.00M | 1.39B |
| Total Operating Expenses | 947.00M | 978.00M | 1.03B | 1.07B | 5.74B |
| Operating Income | 5.14B | 11.21B | 8.19B | 8.13B | 4.25B |
| YoY Growth % | — | +117.9% | -27.0% | -0.7% | -47.6% |
| Operating Margin | 13.7% | 18.8% | 16.1% | 15.8% | 9.0% |
Non-Operating | |||||
| Interest Expense | 54.00M | 60.00M | 69.00M | 41.00M | 0.00 |
| Other Income | -1.86B | -1.73B | -1.82B | -1.89B | 7.00M |
| Income Before Tax | 3.28B | 9.48B | 6.37B | 6.24B | 4.26B |
| Income Tax | 804.00M | 2.14B | 1.48B | 1.45B | 994.00M |
| Net Income | 2.48B | 7.34B | 4.89B | 4.79B | 3.27B |
| YoY Growth % | — | +196.1% | -33.4% | -2.0% | -31.8% |
| Net Margin | 6.6% | 12.3% | 9.6% | 9.3% | 6.9% |
Per Share | |||||
| EPS (Diluted) | 3.48 | 11.44 | 8.49 | 9.03 | 6.48 |
Other | |||||
| EBITDA | 5.23B | 11.28B | 8.27B | 8.24B | 6.84B |
| YoY Growth % | — | +115.7% | -26.7% | -0.3% | -17.0% |
| EBITDA Margin | 13.9% | 19.0% | 16.3% | 16.0% | 14.5% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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