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| Currency in CAD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 59.84B | 24.16B | -7.04B | -7.29B | 53.01B |
| YoY Growth % | — | -59.6% | -129.1% | — | — |
| Cost of Revenue | 41.20B | 22.52B | -17.72B | -20.92B | 39.49B |
| Gross Profit | 18.64B | 1.64B | 10.68B | 13.63B | 13.53B |
| YoY Growth % | — | -91.2% | +549.8% | +27.6% | -0.8% |
| Gross Margin | 31.1% | 6.8% | -151.8% | -187.0% | 25.5% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 7.83B | 3.73B | 4.33B | 4.86B | 4.90B |
| Total Operating Expenses | 10.51B | 4.78B | 4.23B | 6.54B | 6.43B |
| Operating Income | 8.13B | -3.14B | 6.45B | 7.09B | 7.09B |
| YoY Growth % | — | -138.6% | — | +9.9% | +0.1% |
| Operating Margin | 13.6% | -13.0% | -91.7% | -97.3% | 13.4% |
Non-Operating | |||||
| Interest Expense | 1.02B | 1.04B | 1.55B | 1.68B | 1.53B |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 8.13B | -3.14B | 6.45B | 7.09B | 7.09B |
| Income Tax | 1.21B | -1.16B | 845.00M | 1.21B | 1.03B |
| Net Income | 6.66B | -2.10B | 5.46B | 5.63B | 5.78B |
| YoY Growth % | — | -131.5% | — | +3.1% | +2.7% |
| Net Margin | 11.1% | -8.7% | -77.6% | -77.3% | 10.9% |
Per Share | |||||
| EPS (Diluted) | 3.54 | -1.10 | 2.61 | 2.84 | 3.07 |
Other | |||||
| EBITDA | 9.66B | -3.56B | 8.59B | 7.26B | 9.50B |
| YoY Growth % | — | -136.8% | — | -15.4% | +30.8% |
| EBITDA Margin | 16.2% | -14.7% | -122.0% | -99.7% | 17.9% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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