
Revenue
FY, 2025
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.3B | 1.6B | 2.2B | 2.2B | 1.7B | 1.6B | 1.6B |
| Cost of goods sold | 1.3B | 1.1B | 1.3B | 1.9B | 1.9B | 1.4B | 1.4B | 1.4B |
| Gross profit | 148.3M | 158.9M | 261.0M | 344.2M | 333.2M | 237.3M | 214.9M | 217.7M |
| Gross profit margin, % | 12.2% | 16.4% | 15.5% | 15.2% | 14.1% | 13.1% | 13.3% | |
| Operating expense total | 104.2M | 103.1M | 147.2M | 199.5M | 192.1M | 145.5M | 137.7M | 139.6M |
| Depreciation and amortization | 5.7M | 10.2M | 11.4M | 11.1M | 11.5M | 12.3M | 12.9M | 34.1M |
| EBITDA | 44.1M | 55.8M | 113.8M | 144.7M | 141.1M | 91.9M | 77.2M | 78.1M |
| EBITDA margin, % | 4.3% | 7.2% | 6.5% | 6.4% | 5.5% | 4.7% | 4.8% | |
| EBIT | 38.4M | 45.6M | 105.3M | 133.3M | 129.8M | 82.5M | 64.5M | 44.6M |
| EBIT margin, % | 3.5% | 6.6% | 6.0% | 5.9% | 4.9% | 3.9% | 2.7% | |
| Interest income | 5.9M | 1.3M | ||||||
| Interest expense | 8.0M | 11.0M | 9.3M | 8.4M | 7.3M | 5.3M | 5.6M | 5.3M |
| Pre tax profit | 29.0M | 35.9M | 96.2M | 125.7M | 120.5M | 76.7M | 67.1M | 39.5M |
| Income tax expense | 8.7M | 9.9M | 25.4M | 33.0M | 31.9M | 15.4M | 19.5M | 10.9M |
| Net Income | 20.3M | 25.9M | 70.8M | 92.7M | 88.6M | 61.3M | 47.6M | 28.6M |