
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 | 119.1M | 133.0M | 136.7M | 169.4M | 189.9M | 214.5M | 247.4M | 257.8M |
| Cost of goods sold | 25.1M | 31.2M | 31.3M | 40.4M | 49.2M | 55.4M | 59.9M | 55.4M |
| Gross profit | 94.0M | 101.8M | 105.5M | 129.0M | 140.7M | 159.1M | 187.4M | 202.4M |
| Gross profit margin, % | 76.6% | 77.1% | 76.2% | 74.1% | 74.2% | 75.8% | 78.5% | |
| Operating expense total | 59.5M | 62.8M | 62.1M | 68.5M | 79.8M | 90.7M | 109.0M | 123.0M |
| Depreciation and amortization | 11.8M | 11.4M | 12.7M | 13.8M | 14.7M | 20.5M | 27.6M | 25.7M |
| EBITDA | 34.6M | 39.0M | 43.4M | 60.5M | 60.9M | 68.5M | 78.4M | 79.4M |
| EBITDA margin, % | 29.3% | 31.7% | 35.7% | 32.1% | 31.9% | 31.7% | 30.8% | |
| EBIT | 26.3M | 27.6M | 30.7M | 46.8M | 46.2M | 48.0M | 50.9M | 53.7M |
| EBIT margin, % | 20.8% | 22.4% | 27.6% | 24.3% | 22.4% | 20.6% | 20.8% | |
| Interest income | 416.0K | 283.0K | 172.0K | 140.0K | 463.0K | 1.2M | 906.0K | 531.0K |
| Interest expense | 1.2M | 1.5M | 2.2M | 2.8M | 3.6M | 14.3M | 22.9M | 17.3M |
| Pre tax profit | 25.6M | 26.4M | 28.6M | 44.1M | 43.0M | 34.8M | 28.9M | 36.9M |
| Income tax expense | 6.9M | 7.0M | 7.8M | 12.0M | 12.2M | 9.7M | 8.7M | 10.1M |
| Net Income | 18.6M | 19.4M | 20.8M | 32.1M | 30.8M | 25.0M | 20.2M | 26.8M |