| CAD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.9 | 14.7 | 15.4 | 19.3 | 20.6 | 21.7 | +5.3% | |
| Cost of revenue | 8.1 | 8.8 | 9.0 | 10.7 | 11.0 | 11.9 | +8.2% | |
| Gross profit | 5.9 | 5.9 | 6.4 | 8.6 | 9.6 | 9.8 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.8 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 5.9 | 2.6 | 2.6 | 4.1 | 4.6 | 4.8 | +4.1% | |
| Operating income | 0.0 | 3.3 | 3.8 | 4.5 | 5.0 | 5.0 | +0.2% | |
| Interest expense | 0.9 | 0.8 | 1.2 | 2.1 | 2.3 | 2.2 | −2.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | +0.0% | |
| Other income / expense | 2.2 | (1.2) | (1.5) | (3.1) | (2.7) | 2.6 | +196.6% | |
| Pre-tax income | 2.2 | 2.1 | 2.3 | 1.4 | 2.3 | 7.6 | +230.4% | |
| Income tax | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.7 | +25.8% | |
| Net income | 1.6 | 1.6 | 1.7 | 0.8 | 1.7 | 6.9 | +297.3% | |
| 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 | 0.0 | — | |
| EPS, basic (per share) | 3.15 | 3.09 | 3.33 | 1.62 | 3.25 | 12.76 | +292.6% | |
| EPS, diluted (per share) | 3.13 | 3.07 | 3.32 | 1.62 | 3.20 | 12.73 | +297.8% | |
| EBITDA | 5.7 | 5.6 | 6.3 | 7.6 | 9.1 | 14.7 | +61.7% | |
| Depreciation & amortization | 2.7 | 2.7 | 2.6 | 4.2 | 4.7 | 4.9 | +4.4% | |
| Weighted average shares (shares) | 505,000,000 | 505,000,000 | 505,000,000 | 524,000,000 | 534,000,000 | 538,203,000 | +0.8% | |
| Weighted average diluted shares (shares) | 506,000,000 | 506,000,000 | 506,000,000 | 524,000,000 | 536,000,000 | 540,668,000 | +0.9% | |
| Gross margin | 42.1% | 40.2% | 41.5% | 44.4% | 46.7% | 45.3% | −1.4 pts | |
| Operating margin | 0.0% | 22.5% | 24.8% | 23.1% | 24.3% | 23.1% | −1.2 pts | |
| Net margin | 11.4% | 10.6% | 10.9% | 4.4% | 8.4% | 31.8% | +23.3 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.
