| CAD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.9 | 23.4 | 24.2 | 24.7 | 24.4 | 24.5 | +0.2% | |
| Cost of revenue | 7.0 | 7.3 | 7.6 | 17.3 | 7.7 | 7.7 | +0.2% | |
| Gross profit | 15.9 | 16.2 | 16.5 | 7.4 | 16.7 | 16.7 | +0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Selling, general & administrative | 4.3 | 4.4 | 4.4 | 1.8 | 4.2 | 4.0 | −5.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | (2.6) | 0.0 | 0.0 | — | |
| Operating expenses | 15.9 | 10.9 | 11.1 | 1.9 | 11.2 | 11.3 | +1.5% | |
| Operating income | 0.0 | 5.3 | 5.5 | 5.5 | 5.5 | 5.4 | −2.3% | |
| Interest expense | 1.2 | 1.1 | 1.1 | 1.5 | 1.7 | 1.8 | +1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | −64.4% | |
| Other income / expense | 3.3 | (1.3) | (1.6) | (2.2) | (4.6) | 2.3 | +149.8% | |
| Pre-tax income | 3.3 | 3.9 | 3.9 | 3.3 | 1.0 | 7.7 | +709.6% | |
| Income tax | 0.8 | 1.0 | 1.0 | 1.0 | 0.6 | 1.2 | +106.8% | |
| Net income | 2.6 | 2.8 | 2.9 | 2.3 | 0.3 | 6.5 | +1777.9% | |
| Discontinued operations | 0.2 | 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) | 2.53 | 2.99 | 2.98 | 2.28 | 0.18 | 6.78 | +3666.7% | |
| EPS, diluted (per share) | 2.53 | 2.99 | 2.98 | 2.28 | 0.18 | 6.78 | +3666.7% | |
| EBITDA | 8.8 | 9.7 | 9.8 | 9.8 | 7.7 | 14.7 | +90.2% | |
| Depreciation & amortization | 4.4 | 4.6 | 4.7 | 4.9 | 5.0 | 5.2 | +3.9% | |
| Weighted average shares (shares) | 904,300,000 | 906,300,000 | 911,500,000 | 912,200,000 | 912,300,000 | 928,571,000 | +1.8% | |
| Weighted average diluted shares (shares) | 904,400,000 | 906,700,000 | 912,000,000 | 912,200,000 | 912,300,000 | 928,571,000 | +1.8% | |
| Gross margin | 69.6% | 68.9% | 68.4% | 30.1% | 68.4% | 68.4% | +0.0 pts | |
| Operating margin | 0.0% | 22.5% | 22.7% | 22.3% | 22.7% | 22.2% | −0.6 pts | |
| Net margin | 11.5% | 12.1% | 11.9% | 9.2% | 1.4% | 26.4% | +25.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in CAD; the shares trade in USD.
