
Revenue
FY, 2025
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 790.2M | 806.4M | 781.3M | 780.8M | 804.6M | 834.6M | 918.4M | 913.9M |
| Cost of goods sold | 273.7M | 284.6M | 297.3M | 281.2M | 276.6M | 310.4M | 311.2M | 327.3M |
| Gross profit | 516.9M | 521.8M | 510.4M | 499.6M | 652.0M | 534.5M | 607.6M | 586.6M |
| Gross profit margin, % | 65.4% | 64.7% | 65.3% | 64.0% | 81.0% | 64.0% | 66.2% | 64.2% |
| Operating expense total | 35.9M | 31.0M | 48.5M | 67.6M | 115.5M | 35.0M | 96.0M | 62.8M |
| Depreciation and amortization | 8.5M | 8.0M | 14.5M | 15.1M | 11.6M | 12.0M | 1.3M | 1.3M |
| EBITDA | 491.5M | 497.5M | 523.8M | 643.4M | 540.7M | 574.7M | 532.2M | 531.5M |
| EBITDA margin, % | 62.2% | 61.7% | 67.1% | 82.4% | 67.2% | 68.9% | 58.0% | 58.2% |
| EBIT | 483.0M | 489.5M | 509.4M | 628.3M | 529.1M | 562.7M | 530.7M | 524.7M |
| EBIT margin, % | 61.1% | 60.7% | 65.2% | 80.5% | 65.8% | 67.4% | 57.8% | 57.4% |
| Interest income | 10.4M | 11.7M | 15.2M | 12.3M | 18.0M | 19.6M | 14.1M | 13.4M |
| Interest expense | 141.2M | 157.0M | 160.0M | 144.5M | 113.3M | 163.7M | 183.1M | 189.1M |
| Pre tax profit | 402.9M | 374.2M | 89.9M | 987.7M | 636.0M | 510.1M | 292.1M | 310.8M |
| Net Income | 402.9M | 374.2M | 89.9M | 987.7M | 636.0M | 510.1M | 292.1M | 310.8M |