| CAD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 55.0 | 48.1 | 62.7 | 49.2 | 120.1 | 121.0 | +0.7% | |
| Cost of revenue | 18.6 | 5.2 | 15.0 | (53.3) | 120.1 | 59.1 | −50.8% | |
| Gross profit | 36.4 | 42.9 | 47.7 | 102.5 | 53.2 | 61.9 | +16.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 18.2 | 18.8 | 20.5 | 23.8 | 25.9 | 21.7 | −16.4% | |
| Selling & marketing | 1.2 | 17.2 | 1.4 | 1.5 | 1.5 | 0.0 | −100.0% | |
| Operating expenses | 18.2 | 18.8 | 20.5 | 23.8 | 25.9 | 38.3 | +47.6% | |
| Operating income | 11.9 | 17.2 | 20.4 | 25.4 | 27.3 | 23.9 | −12.3% | |
| Interest expense | 0.8 | 0.7 | 1.0 | 1.4 | 0.0 | 54.6 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.6 | — | |
| Other income / expense | 1.1 | 0.7 | 1.0 | (11.4) | 0.1 | (0.3) | −322.6% | |
| Pre-tax income | 13.0 | 17.9 | 21.4 | 14.0 | 10.8 | 23.6 | +118.3% | |
| Income tax | 1.2 | 3.6 | 4.0 | 3.2 | 2.7 | 3.4 | +26.7% | |
| Net income | 11.9 | 14.3 | 17.4 | 10.8 | 8.8 | 20.5 | +132.3% | |
| 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 | 0.3 | — | |
| EPS, basic (per share) | 6.43 | 7.73 | 9.48 | 5.53 | 4.73 | 11.57 | +144.6% | |
| EPS, diluted (per share) | 6.43 | 7.72 | 9.47 | 5.52 | 4.72 | 11.56 | +144.9% | |
| EBITDA | 14.1 | 19.2 | 22.2 | 15.0 | 11.4 | 24.3 | +113.5% | |
| Depreciation & amortization | 2.1 | 2.1 | 1.8 | 1.9 | 1.3 | 1.4 | +4.6% | |
| Weighted average shares (shares) | 1,807,300,000 | 1,817,700,000 | 1,810,500,000 | 1,822,500,000 | 1,758,800,000 | 1,726,300,000 | −1.8% | |
| Weighted average diluted shares (shares) | 1,808,800,000 | 1,820,200,000 | 1,813,600,000 | 1,824,400,000 | 1,760,000,000 | 1,728,000,000 | −1.8% | |
| Gross margin | 66.2% | 89.1% | 76.1% | 208.4% | 44.3% | 51.2% | +6.9 pts | |
| Operating margin | 21.6% | 35.7% | 32.6% | 51.6% | 22.7% | 19.8% | −2.9 pts | |
| Net margin | 21.6% | 29.7% | 27.8% | 21.9% | 7.4% | 17.0% | +9.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
