
Revenue
FY, 2025
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4B | 3.9B | 3.2B | 3.5B | 4.0B | 3.8B | 3.7B | 3.7B |
| Cost of goods sold | 396.0M | 406.0M | 297.0M | 412.0M | 482.0M | 385.0M | 279.0M | 202.0M |
| Gross profit | 4.0B | 3.5B | 2.9B | 3.1B | 3.6B | 3.4B | 3.5B | 3.5B |
| Gross profit margin, % | 89.6% | 90.8% | 88.3% | 88.1% | 89.9% | 92.5% | 94.5% | |
| Operating expense total | 2.3B | 1.6B | 1.4B | 1.3B | 1.5B | 1.4B | 1.5B | 1.3B |
| Depreciation and amortization | 638.0M | 582.0M | 610.0M | 651.0M | 642.0M | 725.0M | 711.0M | 1.3B |
| EBITDA | 1.9B | 1.9B | 1.6B | 1.9B | 2.2B | 2.1B | 2.0B | 2.3B |
| EBITDA margin, % | 48.2% | 48.9% | 52.7% | 53.8% | 55.7% | 54.4% | 61.2% | |
| EBIT | 1.3B | 1.3B | 972.0M | 1.2B | 1.5B | 1.4B | 1.3B | 964.0M |
| EBIT margin, % | 33.3% | 30.1% | 34.2% | 38.0% | 36.6% | 35.4% | 26.1% | |
| Interest income | 27.0M | 25.0M | 15.0M | 11.0M | 36.0M | 54.0M | 76.0M | 53.0M |
| Interest expense | 496.0M | 487.0M | 401.0M | 413.0M | 407.0M | 460.0M | 508.0M | 511.0M |
| Pre tax profit | 866.0M | 1.0B | 586.0M | 538.0M | 838.0M | 915.0M | 624.0M | 202.0M |
| Income tax expense | 225.0M | 53.0M | 152.0M | 138.0M | 199.0M | 198.0M | 133.0M | 72.0M |
| Net Income | 641.0M | 958.0M | 434.0M | 400.0M | 639.0M | 717.0M | 491.0M | 130.0M |