| CAD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 12.1 | 12.9 | 14.3 | 14.7 | 15.9 | +8.4% | |
| Cost of revenue | 9.4 | 9.4 | 10.0 | 12.0 | 12.3 | 13.2 | +8.0% | |
| Gross profit | 2.7 | 2.7 | 2.8 | 2.3 | 2.4 | 2.7 | +10.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.2 | 0.2 | 1.5 | (0.0) | 0.0 | +100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.9 | 0.8 | 0.7 | (0.0) | (0.0) | 0.0 | +100.0% | |
| Operating income | 1.9 | 1.9 | 2.1 | 2.3 | 2.5 | 2.7 | +8.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +32.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −28.8% | |
| Other income / expense | (0.4) | (0.6) | (0.1) | (0.1) | (0.2) | (0.4) | −147.4% | |
| Pre-tax income | 1.5 | 1.8 | 2.0 | 2.2 | 2.3 | 2.2 | −2.1% | |
| Income tax | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | −2.4% | |
| Net income | 1.1 | 1.4 | 1.5 | 1.6 | 1.7 | 1.7 | −2.0% | |
| 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) | 4.27 | 5.50 | 6.13 | 6.97 | 7.42 | 7.45 | +0.4% | |
| EPS, diluted (per share) | 4.20 | 5.41 | 6.04 | 6.86 | 7.31 | 7.35 | +0.5% | |
| EBITDA | 2.4 | 2.5 | 2.5 | 2.8 | 2.8 | 2.9 | +4.2% | |
| Depreciation & amortization | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | +29.3% | |
| Weighted average shares (shares) | 262,005,521 | 249,119,219 | 239,262,004 | 234,041,041 | 228,074,108 | 222,693,319 | −2.4% | |
| Weighted average diluted shares (shares) | 266,104,062 | 253,088,880 | 242,867,445 | 237,702,081 | 231,672,861 | 225,489,344 | −2.7% | |
| Gross margin | 22.6% | 22.4% | 21.9% | 16.2% | 16.5% | 16.8% | +0.3 pts | |
| Operating margin | 15.3% | 16.0% | 16.2% | 16.4% | 16.8% | 16.8% | +0.0 pts | |
| Net margin | 9.2% | 11.3% | 11.4% | 11.4% | 11.5% | 10.4% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
