
Revenue
FY, 2022
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 462.0M | 446.0M | 436.0M | 470.0M | 560.0M |
| Cost of goods sold | 81.0M | ||||
| Gross profit | 392.0M | 446.0M | 436.0M | 470.0M | 574.0M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 102.5% | |
| Operating expense total | 111.0M | 174.0M | 174.0M | 234.0M | 311.0M |
| Depreciation and amortization | 122.0M | 138.0M | 137.0M | 167.0M | 172.0M |
| EBITDA | 281.0M | 272.0M | 262.0M | 236.0M | 263.0M |
| EBITDA margin, % | 61.0% | 60.1% | 50.2% | 47.0% | |
| EBIT | 158.0M | 183.0M | 66.0M | 69.0M | 91.0M |
| EBIT margin, % | 41.0% | 15.1% | 14.7% | 16.3% | |
| Interest income | 45.0M | 84.0M | 75.0M | 115.0M | 47.0M |
| Interest expense | 51.0M | 45.0M | 46.0M | 42.0M | 50.0M |
| Pre tax profit | 276.0M | 191.0M | 122.0M | 150.0M | 91.0M |
| Income tax expense | 35.0M | 8.0M | 25.0M | 11.0M | 17.0M |
| Net Income | 241.0M | 183.0M | 97.0M | 139.0M | 74.0M |