
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 743.3M | 874.3M | 980.6M | 857.3M | 1.5B | 2.2B | 2.3B | 2.7B | 3.7B |
| Cost of goods sold | 430.0M | 510.1M | 492.4M | 450.0M | 740.2M | 1.2B | 1.3B | 1.4B | 1.9B |
| Gross profit | 313.3M | 364.3M | 488.2M | 407.3M | 754.4M | 1.0B | 1.0B | 1.3B | 1.8B |
| Gross profit margin, % | 42.2% | 49.8% | 47.5% | 50.5% | 47.1% | 44.8% | 49.0% | 49.9% | |
| Operating expense total | 201.1M | 226.8M | 251.2M | 261.4M | 418.9M | 626.8M | 740.6M | 885.8M | 1.1B |
| Depreciation and amortization | 17.8M | 21.2M | 84.8M | 94.8M | 99.5M | 119.4M | 152.2M | 160.7M | 185.1M |
| EBITDA | 112.2M | 137.5M | 237.0M | 145.9M | 335.5M | 406.6M | 304.7M | 455.0M | 709.1M |
| EBITDA margin, % | 15.1% | 24.2% | 17.0% | 22.4% | 18.5% | 13.1% | 16.6% | 19.2% | |
| EBIT | 92.5M | 110.5M | 152.3M | 51.1M | 230.9M | 286.2M | 163.4M | 299.4M | 529.2M |
| EBIT margin, % | 12.4% | 15.5% | 6.0% | 15.4% | 13.0% | 7.0% | 10.9% | 14.3% | |
| Interest income | 1.7M | 1.2M | 1.6M | 1.6M | 2.8M | 4.5M | 6.5M | 13.2M | |
| Interest expense | 5.2M | 4.8M | 28.3M | 28.4M | 25.2M | 31.3M | 49.1M | 48.8M | 56.8M |
| Pre tax profit | 87.3M | 111.7M | 126.1M | 26.2M | 219.6M | 263.8M | 114.6M | 290.5M | 516.8M |
| Income tax expense | 30.2M | 32.9M | 35.5M | 7.0M | 62.7M | 76.2M | 35.8M | 82.7M | 134.9M |
| Net Income | 57.1M | 78.7M | 90.6M | 19.2M | 156.9M | 187.6M | 78.8M | 207.8M | 381.8M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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