
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 577.2M | 403.2M | 333.5M | 287.6M | 268.3M | 239.4M | 214.8M | 198.9M |
| Cost of goods sold | 202.8M | 128.9M | 112.9M | 103.4M | 96.9M | 95.4M | 98.1M | 96.8M |
| Gross profit | 374.4M | 274.3M | 220.7M | 184.2M | 171.3M | 144.0M | 116.7M | 102.1M |
| Gross profit margin, % | 68.0% | 66.2% | 64.0% | 63.9% | 60.1% | 54.3% | 51.3% | |
| Operating expense total | 197.7M | 125.5M | 99.4M | 87.5M | 78.0M | 69.3M | 67.9M | 63.3M |
| Depreciation and amortization | 76.1M | 39.1M | 27.7M | 19.6M | 15.4M | 13.7M | 13.4M | 12.3M |
| EBITDA | 176.7M | 148.8M | 121.3M | 96.7M | 93.3M | 74.7M | 48.8M | 38.8M |
| EBITDA margin, % | 36.9% | 36.4% | 33.6% | 34.8% | 31.2% | 22.7% | 19.5% | |
| EBIT | 106.7M | 109.4M | 93.2M | 69.3M | 77.9M | 61.0M | 35.4M | 22.5M |
| EBIT margin, % | 27.1% | 28.0% | 24.1% | 29.1% | 25.5% | 16.5% | 11.3% | |
| Interest income | 2.1M | 2.9M | 1.5M | 1.6M | ||||
| Interest expense | 54.7M | 39.6M | 14.5M | 9.3M | 3.9M | 3.6M | 2.5M | 3.3M |
| Pre tax profit | 52.0M | 69.8M | 78.7M | 59.9M | 76.1M | 60.3M | 34.4M | 20.8M |
| Income tax expense | (30.8M) | (24.9M) | 18.4M | (10.7M) | 2.7M | 12.9M | 9.5M | 2.7M |
| Net Income | 82.8M | 94.7M | 60.3M | 70.6M | 73.4M | 47.4M | 25.0M | 18.1M |