
Revenue
FY, 2025
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 3.7B | 3.5B | 3.9B | 4.2B | 4.7B | 5.0B | 5.2B |
| Cost of goods sold | 2.5B | 2.6B | 2.5B | 2.8B | 3.0B | 3.3B | 3.6B | 3.9B |
| Gross profit | 976.0M | 1.0B | 979.7M | 1.1B | 1.3B | 1.3B | 1.5B | 1.3B |
| Gross profit margin, % | 27.9% | 28.4% | 28.2% | 28.5% | 30.2% | 28.8% | 29.2% | 25.5% |
| Operating expense total | 471.2M | 471.2M | 442.1M | 476.0M | 491.4M | 559.1M | 592.5M | 618.1M |
| Depreciation and amortization | 135.2M | 162.1M | 165.1M | 157.3M | 162.2M | 58.7M | 205.0M | 40.9M |
| EBITDA | 504.8M | 574.6M | 537.5M | 633.3M | 786.4M | 785.8M | 875.1M | 707.9M |
| EBITDA margin, % | 14.4% | 15.6% | 15.5% | 16.3% | 18.6% | 16.8% | 17.4% | 13.6% |
| EBIT | 369.6M | 412.5M | 372.4M | 475.9M | 624.2M | 712.6M | 670.2M | 673.4M |
| EBIT margin, % | 10.5% | 11.2% | 10.7% | 12.2% | 14.8% | 15.3% | 13.3% | 12.9% |
| Interest income | 8.9M | 9.8M | 9.1M | 9.0M | 22.2M | 46.0M | 53.6M | 43.4M |
| Interest expense | 30.6M | 27.7M | 30.0M | 28.2M | 27.3M | 30.9M | 28.7M | 35.4M |
| Pre tax profit | 347.8M | 394.5M | 351.5M | 456.8M | 619.1M | 727.7M | 695.2M | 681.4M |
| Income tax expense | 95.9M | 107.7M | 96.6M | 124.1M | 164.9M | 193.0M | 188.6M | 184.9M |
| Net Income | 252.0M | 286.8M | 254.9M | 332.7M | 454.2M | 534.7M | 506.5M | 496.6M |