
Revenue
FY, 2025
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 2.3B | 2.2B | 2.5B | 2.5B | 2.5B | 2.5B | 2.6B |
| Cost of goods sold | 1.3B | 1.3B | 1.2B | 1.3B | 1.3B | 1.3B | 1.3B | 1.4B |
| Gross profit | 976.9M | 998.6M | 983.9M | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Gross profit margin, % | 43.7% | 44.3% | 48.6% | 48.4% | 48.5% | 48.7% | 45.2% | |
| Operating expense total | 788.1M | 707.8M | 639.7M | 819.1M | 854.7M | 897.7M | 917.4M | 828.5M |
| Depreciation and amortization | 37.2M | 122.7M | 111.3M | 112.0M | 110.0M | 107.8M | 106.6M | 110.4M |
| EBITDA | 188.8M | 290.8M | 344.3M | 401.1M | 364.7M | 293.3M | 298.5M | 334.8M |
| EBITDA margin, % | 12.7% | 15.5% | 16.0% | 14.5% | 11.9% | 11.9% | 13.0% | |
| EBIT | 151.6M | 168.1M | 233.0M | 289.1M | 254.7M | 185.5M | 191.8M | 224.4M |
| EBIT margin, % | 7.4% | 10.5% | 11.5% | 10.1% | 7.6% | 7.7% | 8.7% | |
| Interest income | 2.5M | 3.5M | 4.5M | 5.8M | 4.5M | 8.7M | 8.7M | 10.4M |
| Interest expense | 9.4M | 28.7M | 22.4M | 20.8M | 26.0M | 28.2M | 23.1M | 23.3M |
| Pre tax profit | 150.6M | 143.0M | 210.5M | 276.4M | 236.2M | 182.5M | 204.6M | 209.0M |
| Income tax expense | 39.6M | 36.1M | 47.2M | 69.2M | 56.8M | 43.6M | 50.9M | 52.0M |
| Net Income | 111.0M | 106.9M | 163.3M | 207.2M | 179.4M | 138.9M | 153.7M | 157.0M |