
Revenue
FY, 2021
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 368.3M | 376.9M | 393.2M | 444.5M |
| Gross profit | 368.3M | 376.9M | 393.2M | 444.5M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | |
| Operating expense total | 326.5M | 318.1M | 329.6M | 373.0M |
| Depreciation and amortization | 6.0M | 20.0M | 22.2M | 21.8M |
| EBITDA | 41.8M | 58.7M | 63.6M | 71.5M |
| EBITDA margin, % | 15.6% | 16.2% | 16.1% | |
| EBIT | 44.9M | 39.9M | 43.6M | 48.8M |
| EBIT margin, % | 10.6% | 11.1% | 11.0% | |
| Interest expense | 12.1M | 13.3M | 15.7M | 9.0M |
| Pre tax profit | 28.2M | 22.8M | 23.5M | 36.0M |
| Income tax expense | 7.7M | 5.9M | 5.8M | 10.7M |
| Net Income | 20.5M | 16.8M | 17.7M | 25.2M |