| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.8 | 1.7 | 1.9 | 1.9 | 3.1 | +63.8% | |
| Cost of revenue | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 1.6 | +88.0% | |
| Gross profit | 1.3 | 1.1 | 1.0 | 1.2 | 1.1 | 1.6 | +45.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.4 | 0.5 | 0.9 | 1.3 | 0.1 | −90.8% | |
| Operating income | 1.1 | 0.7 | 0.5 | 0.3 | (0.2) | 1.4 | +678.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +171.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −55.4% | |
| Other income / expense | (0.0) | 0.0 | 0.0 | (0.0) | (0.1) | (0.4) | −626.9% | |
| Pre-tax income | 1.0 | 0.7 | 0.5 | 0.3 | (0.3) | 1.0 | +421.4% | |
| Income tax | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.6 | +76.3% | |
| Net income | 0.6 | 0.4 | 0.3 | 0.0 | (0.6) | 0.4 | +164.9% | |
| 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) | 0.59 | 0.40 | 0.24 | 0.01 | (0.48) | 0.31 | +164.6% | |
| EPS, diluted (per share) | 0.59 | 0.40 | 0.24 | 0.01 | (0.48) | 0.28 | +158.3% | |
| EBITDA | 1.2 | 1.1 | 0.9 | 1.1 | 0.9 | 1.9 | +103.5% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +24.2% | |
| Weighted average shares (shares) | 1,064,513,559 | 1,053,811,321 | 1,064,262,386 | 1,232,092,739 | 1,308,850,817 | 1,325,322,000 | +1.3% | |
| Weighted average diluted shares (shares) | 1,056,301,999 | 1,061,541,999 | 1,071,003,999 | 1,237,404,000 | 1,308,850,000 | 1,480,858,000 | +13.1% | |
| Gross margin | 70.4% | 65.1% | 57.0% | 61.1% | 56.4% | 50.0% | −6.4 pts | |
| Operating margin | 58.9% | 40.5% | 29.0% | 16.9% | −13.1% | 46.1% | +59.2 pts | |
| Net margin | 35.1% | 23.8% | 14.6% | 0.5% | −33.1% | 13.1% | +46.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in CAD.