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| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.1B | 1.1B | 1.2B | 1.3B |
| Cost of goods sold | 52.2M | 53.9M | 80.6M | 139.9M |
| Gross profit | 1.1B | 1.1B | 1.2B | 1.2B |
| Gross profit margin, % | 95.3% | 95.2% | 101.9% | 90.4% |
| Operating expense total | 973.6M | 987.0M | 1.0B | 1.1B |
| Depreciation and amortization | 35.3M | 39.6M | 41.6M | 38.6M |
| EBITDA | 94.2M | 91.1M | 143.7M | 93.2M |
| EBITDA margin, % | 8.4% | 8.0% | 12.4% | 7.3% |
| EBIT | 68.9M | 47.3M | 99.6M | 58.3M |
| EBIT margin, % | 6.1% | 4.2% | 8.6% | 4.6% |
| Interest income | 3.8M | 3.7M | 2.7M | 1.9M |
| Interest expense | 27.6M | 28.7M | 29.7M | 28.6M |
| Pre tax profit | 30.1M | 24.2M | 70.8M | 18.2M |
| Income tax expense | (1.7M) | 7.2M | 16.6M | 6.7M |
| Net Income | 31.7M | 17.1M | 54.2M | 11.5M |