
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 575.6M | 507.3M | 412.3M | 461.2M | 489.9M | 619.3M | 637.8M | 615.3M |
| Cost of goods sold | 453.9M | 400.5M | 323.8M | 352.0M | 392.7M | 488.7M | 502.7M | 492.2M |
| Gross profit | 121.6M | 106.9M | 88.5M | 109.2M | 97.3M | 130.6M | 135.1M | 123.1M |
| Gross profit margin, % | 21.1% | 21.1% | 21.5% | 23.7% | 19.9% | 21.1% | 21.2% | 20.0% |
| Operating expense total | 46.1M | 44.4M | 35.2M | 39.2M | 44.4M | 56.3M | 52.9M | 53.8M |
| Depreciation and amortization | 20.9M | 19.5M | 21.5M | 21.1M | 25.4M | 31.9M | 34.4M | 35.4M |
| EBITDA | 75.5M | 62.4M | 53.3M | 70.0M | 52.8M | 74.3M | 82.2M | 69.2M |
| EBITDA margin, % | 13.1% | 12.3% | 12.9% | 15.2% | 10.8% | 12.0% | 12.9% | 11.3% |
| EBIT | 54.6M | 36.5M | 31.8M | 48.9M | 27.5M | 42.4M | 47.9M | 33.9M |
| EBIT margin, % | 9.5% | 7.2% | 7.7% | 10.6% | 5.6% | 6.8% | 7.5% | 5.5% |
| Interest income | 21.0K | 45.0K | 15.0K | 23.0K | 29.0K | 44.0K | 20.0K | 37.0K |
| Interest expense | 1.0M | 835.0K | 632.0K | 428.0K | 2.5M | 8.1M | 8.3M | 5.1M |
| Pre tax profit | 54.6M | 36.0M | 31.4M | 48.6M | 25.2M | 34.5M | 39.5M | 28.6M |
| Income tax expense | 12.3M | 9.3M | 4.0M | 10.2M | 6.2M | 8.2M | 9.9M | 4.3M |
| Net Income | 42.3M | 26.6M | 27.4M | 38.4M | 19.0M | 26.3M | 29.6M | 24.3M |