
Revenue
FY, 2025
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 3.0B | 2.6B | 2.6B | 3.0B | 2.9B | 2.8B | 2.7B |
| Cost of goods sold | 1.4B | 1.8B | 1.4B | 1.5B | 1.8B | 1.7B | 1.6B | 1.5B |
| Gross profit | 1.2B | 1.3B | 1.1B | 1.1B | 1.2B | 1.2B | 1.2B | 1.2B |
| Gross profit margin, % | 47.0% | 42.0% | 44.2% | 42.8% | 40.4% | 41.5% | 44.1% | 45.1% |
| Operating expense total | 696.3M | 808.8M | 679.8M | 691.5M | 763.9M | 806.9M | 810.1M | 753.8M |
| Depreciation and amortization | 175.7M | 202.5M | 216.6M | 208.4M | 231.9M | 260.1M | 226.0M | 218.5M |
| EBITDA | 536.9M | 468.2M | 458.0M | 438.8M | 429.1M | 413.2M | 430.5M | 482.6M |
| EBITDA margin, % | 20.5% | 15.4% | 17.8% | 16.6% | 14.5% | 14.1% | 15.3% | 17.6% |
| EBIT | 364.7M | 262.4M | 241.7M | 232.8M | 213.7M | 157.0M | 203.4M | 265.1M |
| EBIT margin, % | 13.9% | 8.6% | 9.4% | 8.8% | 7.2% | 5.3% | 7.2% | 9.7% |
| Interest expense | 42.6M | 63.3M | 49.6M | 40.9M | 38.3M | 58.4M | 51.6M | 43.7M |
| Pre tax profit | 331.2M | 242.6M | 195.0M | 191.5M | 177.3M | 98.4M | 149.5M | 221.8M |
| Income tax expense | 117.8M | 76.5M | 63.2M | 61.0M | 36.5M | 12.5M | 27.6M | 50.4M |
| Net Income | 213.4M | 166.1M | 131.8M | 130.5M | 140.8M | 85.9M | 121.9M | 171.4M |