
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 | 642.0M | 669.7M | 664.2M | 668.5M | 718.6M | 785.4M | 893.2M | 1.0B |
| Cost of goods sold | 20.4M | 24.5M | 23.8M | 24.8M | 26.8M | 642.6M | 704.0M | 805.3M |
| Gross profit | 621.6M | 645.3M | 640.4M | 648.6M | 715.5M | 144.6M | 189.1M | 199.6M |
| Gross profit margin, % | 96.3% | 96.4% | 97.0% | 99.6% | 18.4% | 21.2% | 19.9% | |
| Operating expense total | 490.6M | 513.2M | 548.5M | 540.1M | 607.3M | 35.2M | 35.1M | 39.3M |
| Depreciation and amortization | 71.2M | 77.5M | 77.7M | 53.1M | 60.1M | 49.6M | 51.1M | 59.3M |
| EBITDA | 130.9M | 132.1M | 92.0M | 108.5M | 97.0M | 100.1M | 144.5M | 162.3M |
| EBITDA margin, % | 19.7% | 13.8% | 16.2% | 13.5% | 12.7% | 16.2% | 16.1% | |
| EBIT | 49.4M | 51.6M | 12.6M | 55.4M | 36.9M | 50.4M | 90.7M | 102.8M |
| EBIT margin, % | 7.7% | 1.9% | 8.3% | 5.1% | 6.4% | 10.2% | 10.2% | |
| Interest income | 3.6M | 4.4M | 2.9M | 1.7M | 1.8M | 5.7M | 4.5M | 4.6M |
| Interest expense | 40.1M | 42.9M | 50.0M | 29.1M | 27.5M | 46.2M | 42.4M | 45.6M |
| Pre tax profit | 12.9M | 13.0M | (34.4M) | 28.0M | 11.2M | 10.0M | 52.8M | 61.9M |
| Income tax expense | 3.0M | 5.5M | (9.9M) | 7.4M | 513.0K | 3.0M | 14.4M | 17.3M |
| Net Income | 9.9M | 7.5M | (24.5M) | 20.6M | 10.7M | 7.0M | 38.4M | 44.5M |