
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 | 317.1M | 362.1M | 246.4M | 349.9M | 543.2M | 656.3M | 659.7M | 709.6M |
| Cost of goods sold | 119.0M | 127.5M | 89.4M | 158.8M | 90.7M | 110.6M | 113.8M | 137.7M |
| Gross profit | 198.2M | 234.6M | 157.0M | 191.1M | 452.4M | 545.7M | 545.8M | 571.9M |
| Gross profit margin, % | 64.8% | 63.7% | 54.6% | 83.3% | 83.1% | 82.7% | 80.6% | |
| Operating expense total | 162.4M | 188.4M | 123.1M | 139.7M | 378.4M | 428.0M | 446.4M | 470.5M |
| Depreciation and amortization | 44.2M | 43.9M | 42.3M | 29.2M | 35.4M | 41.8M | 48.6M | 61.8M |
| EBITDA | 35.8M | 46.2M | 33.9M | 51.4M | 74.0M | 117.7M | 99.5M | 101.5M |
| EBITDA margin, % | 12.8% | 13.8% | 14.7% | 13.6% | 17.9% | 15.1% | 14.3% | |
| EBIT | (71.0K) | 6.4M | (6.1M) | 29.0M | 55.2M | 107.2M | 75.5M | 70.6M |
| EBIT margin, % | 1.8% | -2.5% | 8.3% | 10.2% | 16.3% | 11.4% | 9.9% | |
| Interest expense | 1.2M | 3.9M | 3.1M | 2.6M | 3.4M | 4.7M | 4.2M | 4.8M |
| Pre tax profit | (1.5M) | 1.6M | (9.2M) | 26.3M | 39.0M | 103.7M | 70.3M | 65.5M |
| Income tax expense | 17.5M | 3.8M | (1.4M) | 3.6M | 9.2M | 5.1M | 15.7M | 10.8M |
| Net Income | (18.9M) | (2.2M) | (7.8M) | 22.7M | 29.8M | 98.6M | 54.6M | 54.7M |