| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.6 | 12.0 | 11.0 | 11.4 | 12.9 | 17.2 | +32.7% | |
| Cost of revenue | 7.4 | 7.1 | 7.5 | 7.9 | 8.0 | 8.9 | +11.6% | |
| Gross profit | 5.2 | 4.9 | 3.5 | 3.5 | 5.0 | 8.3 | +66.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.5 | 0.1 | 0.2 | +96.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | — | |
| Operating expenses | 0.7 | 0.6 | 0.5 | 0.7 | 0.7 | 0.2 | −65.5% | |
| Operating income | 4.9 | 4.8 | 3.4 | 2.8 | 4.3 | 8.0 | +86.8% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | −23.4% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | +1403.6% | |
| Other income / expense | 0.0 | (0.2) | (1.3) | 0.0 | 0.3 | 0.9 | +202.9% | |
| Pre-tax income | 4.9 | 4.6 | 1.7 | 2.8 | 4.6 | 9.0 | +94.4% | |
| Income tax | 1.3 | 1.3 | 0.7 | 0.9 | 1.5 | 1.7 | +10.5% | |
| Net income | 3.6 | 3.3 | 0.4 | 1.3 | 2.1 | 5.1 | +137.0% | |
| 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) | 2.03 | 1.85 | 0.23 | 0.72 | 1.22 | 2.98 | +144.3% | |
| EPS, diluted (per share) | 2.03 | 1.85 | 0.23 | 0.72 | 1.22 | 2.98 | +144.3% | |
| EBITDA | 7.7 | 6.6 | 3.7 | 5.3 | 7.0 | 10.1 | +43.9% | |
| Depreciation & amortization | 2.5 | 2.1 | 2.0 | 2.2 | 1.9 | 2.0 | +6.4% | |
| Weighted average shares (shares) | 1,778,000,000 | 1,779,000,000 | 1,771,000,000 | 1,766,666,666 | 1,751,000,000 | 1,707,000,000 | −2.5% | |
| Weighted average diluted shares (shares) | 1,778,000,000 | 1,779,000,000 | 1,771,000,000 | 1,755,000,000 | 1,751,000,000 | 1,707,000,000 | −2.5% | |
| Gross margin | 41.1% | 40.9% | 31.9% | 30.4% | 38.4% | 48.2% | +9.8 pts | |
| Operating margin | 38.9% | 40.2% | 30.5% | 24.7% | 33.3% | 46.9% | +13.6 pts | |
| Net margin | 28.7% | 27.4% | 3.9% | 11.2% | 16.6% | 29.6% | +13.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in CAD.
