| CAD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38.9 | 46.8 | 53.4 | 42.9 | 53.6 | 65.1 | +21.5% | |
| Cost of revenue | 24.6 | 32.7 | 36.8 | 25.9 | 34.2 | 43.9 | +28.4% | |
| Gross profit | 14.3 | 14.1 | 16.6 | 17.0 | 19.4 | 21.2 | +9.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.8 | 6.7 | 8.3 | 8.5 | 9.4 | 10.0 | +6.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 6.8 | 6.7 | 8.3 | 8.5 | 9.4 | 10.0 | +6.1% | |
| Operating income | 7.5 | 7.4 | 8.4 | 8.5 | 10.0 | 11.3 | +12.5% | |
| Interest expense | 2.6 | 2.4 | 3.0 | 3.8 | 4.5 | 5.0 | +12.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.3) | 0.3 | (3.8) | (0.6) | (2.7) | (1.5) | +46.0% | |
| Pre-tax income | 4.2 | 7.7 | 4.5 | 7.9 | 7.3 | 9.8 | +34.2% | |
| Income tax | 0.8 | 1.4 | 1.6 | 1.8 | 1.7 | 2.0 | +20.1% | |
| Net income | 3.4 | 6.2 | 3.0 | 6.2 | 5.4 | 7.5 | +37.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.48 | 2.87 | 1.28 | 2.84 | 2.34 | 3.24 | +38.5% | |
| EPS, diluted (per share) | 1.48 | 2.87 | 1.28 | 2.84 | 2.34 | 3.24 | +38.5% | |
| EBITDA | 9.3 | 12.3 | 9.9 | 16.3 | 16.9 | 20.5 | +20.9% | |
| Depreciation & amortization | 3.7 | 3.9 | 4.3 | 4.6 | 5.2 | 5.7 | +9.6% | |
| Weighted average shares (shares) | 2,020,000,000 | 2,023,000,000 | 2,025,000,000 | 2,056,000,000 | 2,155,000,000 | 2,180,000,000 | +1.2% | |
| Weighted average diluted shares (shares) | 2,021,000,000 | 2,025,000,000 | 2,029,000,000 | 2,058,000,000 | 2,158,000,000 | 2,186,000,000 | +1.3% | |
| Gross margin | 36.8% | 30.2% | 31.1% | 39.6% | 36.2% | 32.6% | −3.6 pts | |
| Operating margin | 19.4% | 15.9% | 15.7% | 19.8% | 18.7% | 17.3% | −1.4 pts | |
| Net margin | 8.7% | 13.2% | 5.6% | 14.4% | 10.2% | 11.5% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
