| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.8 | 5.5 | 6.7 | 8.3 | 12.1 | +46.2% | |
| Cost of revenue | 2.3 | 2.6 | 3.9 | 4.8 | 3.1 | 5.3 | +72.4% | |
| Gross profit | 1.0 | 1.2 | 1.6 | 2.0 | 5.2 | 6.8 | +30.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.2 | −50.8% | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.1 | 0.2 | 0.3 | 0.5 | 0.4 | −27.2% | |
| Operating income | 0.9 | 1.0 | 1.4 | 1.7 | 4.7 | 6.4 | +36.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −48.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +241.9% | |
| Other income / expense | (0.1) | (0.1) | (0.4) | 0.7 | (1.9) | 0.4 | +120.3% | |
| Pre-tax income | 0.8 | 0.9 | 1.1 | 2.4 | 2.8 | 6.8 | +141.8% | |
| Income tax | 0.3 | 0.4 | 0.4 | 0.4 | 0.9 | 2.3 | +146.4% | |
| Net income | 0.5 | 0.6 | 0.6 | 2.0 | 1.9 | 4.5 | +139.5% | |
| 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) | 2.12 | 2.29 | 1.53 | 3.97 | 3.79 | 9.04 | +138.5% | |
| EPS, diluted (per share) | 2.10 | 2.28 | 1.53 | 3.96 | 3.78 | 9.02 | +138.6% | |
| EBITDA | 1.6 | 1.7 | 2.2 | 4.1 | 4.2 | 8.2 | +91.9% | |
| Depreciation & amortization | 0.7 | 0.7 | 1.1 | 1.6 | 1.5 | 1.7 | +16.2% | |
| Weighted average shares (shares) | 241,508,000 | 243,708,000 | 437,678,000 | 488,723,000 | 499,904,000 | 501,993,000 | +0.4% | |
| Weighted average diluted shares (shares) | 243,072,000 | 244,732,000 | 438,533,000 | 489,913,000 | 500,861,000 | 503,434,000 | +0.5% | |
| Gross margin | 30.8% | 31.0% | 29.9% | 29.5% | 62.7% | 56.1% | −6.7 pts | |
| Operating margin | 26.2% | 27.3% | 25.9% | 25.6% | 56.8% | 53.1% | −3.7 pts | |
| Net margin | 16.3% | 14.5% | 11.7% | 29.3% | 22.9% | 37.5% | +14.6 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.
