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| Currency in CAD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 8.63B | 11.61B | 6.33B | 7.38B | 7.78B |
| YoY Growth % | — | +34.6% | -45.5% | +16.6% | +5.3% |
| Cost of Revenue | 5.98B | 8.49B | 3.49B | 4.07B | 4.79B |
| Gross Profit | 2.65B | 3.12B | 2.84B | 3.32B | 2.98B |
| YoY Growth % | — | +18.0% | -9.1% | +16.8% | -10.0% |
| Gross Margin | 30.7% | 26.9% | 44.9% | 44.9% | 38.4% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 306.00M | 399.00M | 422.00M | 444.00M | 477.00M |
| Total Operating Expenses | 532.00M | -582.00M | 185.00M | 1.03B | 175.00M |
| Operating Income | 2.12B | 3.71B | 2.65B | 2.28B | 2.81B |
| YoY Growth % | — | +75.2% | -28.3% | -14.1% | +23.1% |
| Operating Margin | 24.5% | 31.9% | 41.9% | 30.9% | 36.1% |
Non-Operating | |||||
| Interest Expense | 440.00M | 462.00M | 470.00M | 595.00M | 586.52M |
| Other Income | -450.00M | -486.00M | -466.00M | -561.00M | -602.00M |
| Income Before Tax | 1.67B | 3.22B | 2.19B | 1.72B | 2.21B |
| Income Tax | 423.00M | 248.00M | 413.00M | -154.00M | 513.00M |
| Net Income | 1.24B | 2.97B | 1.78B | 1.86B | 1.69B |
| YoY Growth % | — | +139.2% | -40.2% | +5.0% | -9.1% |
| Net Margin | 14.4% | 25.6% | 28.1% | 25.2% | 21.8% |
Per Share | |||||
| EPS (Diluted) | 1.99 | 5.13 | 2.99 | 3.00 | 2.66 |
Other | |||||
| EBITDA | 2.83B | 4.36B | 3.32B | 3.18B | 3.78B |
| YoY Growth % | — | +54.3% | -23.9% | -4.4% | +19.0% |
| EBITDA Margin | 32.8% | 37.6% | 52.5% | 43.0% | 48.6% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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