| CAD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 61.2 | 57.7 | 66.8 | 113.5 | 134.5 | 137.4 | +2.1% | |
| Cost of revenue | 18.4 | 7.4 | 18.5 | 64.3 | 80.2 | 75.2 | −6.3% | |
| Gross profit | 42.8 | 50.3 | 48.3 | 49.1 | 54.3 | 62.2 | +14.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 18.9 | 20.4 | 18.3 | 18.9 | 21.1 | 23.1 | +9.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 28.4 | 29.7 | 28.2 | 30.9 | 34.4 | 36.5 | +6.2% | |
| Operating income | 14.4 | 20.6 | 20.1 | 18.2 | 19.9 | 25.7 | +29.1% | |
| Interest expense | 14.0 | 8.1 | 18.1 | 61.9 | 77.0 | 70.8 | −8.0% | |
| Interest income | 34.9 | 28.1 | 40.8 | 87.0 | 105.0 | 103.8 | −1.1% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 14.4 | 20.6 | 20.1 | 18.2 | 19.9 | 25.7 | +29.1% | |
| Income tax | 3.0 | 4.6 | 4.3 | 3.6 | 3.6 | 5.3 | +45.8% | |
| Net income | 11.4 | 16.0 | 15.8 | 14.6 | 16.2 | 20.4 | +25.5% | |
| 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) | 7.84 | 11.08 | 11.08 | 10.33 | 11.27 | 14.12 | +25.3% | |
| EPS, diluted (per share) | 7.82 | 11.06 | 11.06 | 10.32 | 11.23 | 14.09 | +25.5% | |
| EBITDA | 17.0 | 23.2 | 22.8 | 21.0 | 22.8 | 28.7 | +25.8% | |
| Depreciation & amortization | 2.6 | 2.6 | 2.7 | 2.9 | 3.0 | 3.1 | +3.3% | |
| Weighted average shares (shares) | 1,423,915,000 | 1,424,343,000 | 1,403,654,000 | 1,391,020,000 | 1,411,903,000 | 1,407,280,000 | −0.3% | |
| Weighted average diluted shares (shares) | 1,428,770,000 | 1,426,735,000 | 1,406,034,000 | 1,392,529,000 | 1,413,755,000 | 1,409,680,000 | −0.3% | |
| Gross margin | 69.9% | 87.2% | 72.3% | 43.3% | 40.3% | 45.3% | +4.9 pts | |
| Operating margin | 23.5% | 35.8% | 30.1% | 16.0% | 14.8% | 18.7% | +3.9 pts | |
| Net margin | 18.7% | 27.8% | 23.6% | 12.9% | 12.1% | 14.8% | +2.8 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.
