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| Currency in CAD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 47.72B | 59.44B | 102.25B | 119.17B | 115.84B |
| YoY Growth % | — | +24.6% | +72.0% | +16.5% | -2.8% |
| Cost of Revenue | 5.23B | 14.75B | 53.66B | 67.17B | 59.06B |
| Gross Profit | 42.49B | 44.70B | 48.59B | 52.00B | 56.78B |
| YoY Growth % | — | +5.2% | +8.7% | +7.0% | +9.2% |
| Gross Margin | 89.0% | 75.2% | 47.5% | 43.6% | 49.0% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 16.29B | 17.65B | 22.22B | 24.90B | 25.96B |
| Total Operating Expenses | 25.36B | 23.28B | 34.84B | 40.47B | 32.83B |
| Operating Income | 17.13B | 21.41B | 13.75B | 11.53B | 23.95B |
| YoY Growth % | — | +25.0% | -35.8% | -16.1% | +107.6% |
| Operating Margin | 35.9% | 36.0% | 13.4% | 9.7% | 20.7% |
Non-Operating | |||||
| Interest Expense | 5.45B | 13.68B | 50.73B | 62.92B | 54.56B |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 17.13B | 21.41B | 13.75B | 11.53B | 23.95B |
| Income Tax | 3.62B | 3.99B | 3.12B | 2.69B | 3.41B |
| Net Income | 14.30B | 17.43B | 10.63B | 8.84B | 20.54B |
| YoY Growth % | — | +21.9% | -39.0% | -16.9% | +132.3% |
| Net Margin | 30.0% | 29.3% | 10.4% | 7.4% | 17.7% |
Per Share | |||||
| EPS (Diluted) | 7.72 | 9.47 | 5.52 | 4.72 | 11.56 |
Other | |||||
| EBITDA | 19.20B | 23.18B | 15.66B | 13.56B | 26.11B |
| YoY Growth % | — | +20.7% | -32.4% | -13.4% | +92.6% |
| EBITDA Margin | 40.2% | 39.0% | 15.3% | 11.4% | 22.5% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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