
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 | 1.1B | 1.1B | 1.2B | 1.3B | 1.3B | 1.3B | 1.5B | 1.7B |
| Cost of goods sold | 52.2M | 53.9M | 80.6M | 139.9M | 131.9M | 67.1M | 64.7M | 1.4B |
| Gross profit | 1.1B | 1.1B | 1.2B | 1.2B | 1.1B | 1.2B | 1.4B | 236.8M |
| Gross profit margin, % | 95.2% | 101.9% | 90.4% | 89.7% | 94.9% | 95.6% | 14.3% | |
| Operating expense total | 973.6M | 987.0M | 1.0B | 1.1B | 1.1B | 1.1B | 1.3B | 61.2M |
| Depreciation and amortization | 35.3M | 39.6M | 41.6M | 38.6M | 32.1M | 32.2M | 33.3M | 36.9M |
| EBITDA | 94.2M | 91.1M | 143.7M | 93.2M | 58.2M | 95.2M | 146.5M | 177.5M |
| EBITDA margin, % | 8.0% | 12.4% | 7.3% | 4.5% | 7.3% | 10.0% | 10.7% | |
| EBIT | 68.9M | 47.3M | 99.6M | 58.3M | 103.0M | 60.3M | 118.3M | 144.5M |
| EBIT margin, % | 4.2% | 8.6% | 4.6% | 8.0% | 4.6% | 8.1% | 8.7% | |
| Interest income | 3.8M | 3.7M | 2.7M | 1.9M | 5.0M | 6.2M | 7.0M | 5.7M |
| Interest expense | 27.6M | 28.7M | 29.7M | 28.6M | 22.0M | 21.7M | 22.8M | 20.2M |
| Pre tax profit | 30.1M | 24.2M | 70.8M | 18.2M | 81.2M | 44.8M | 99.9M | 130.1M |
| Income tax expense | (1.7M) | 7.2M | 16.6M | 6.7M | 11.7M | 10.8M | 24.7M | 33.4M |
| Net Income | 31.7M | 17.1M | 54.2M | 11.5M | 69.6M | 34.0M | 75.2M | 96.7M |