| CAD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42.8 | 50.4 | 48.5 | 53.7 | 54.1 | 137.3 | +153.8% | |
| Cost of revenue | 10.7 | 9.7 | 12.9 | 0.0 | 0.0 | 75.2 | — | |
| Gross profit | 32.1 | 40.8 | 35.6 | 53.7 | 54.1 | 62.2 | +14.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 21.1 | 22.4 | 22.8 | 26.5 | 29.3 | 27.6 | −5.9% | |
| Selling & marketing | 18.8 | 20.1 | 20.2 | 23.0 | 25.4 | 0.0 | −100.0% | |
| Operating expenses | 21.1 | 22.4 | 22.8 | 26.5 | 29.3 | 36.6 | +24.8% | |
| Operating income | 21.7 | 28.1 | 25.7 | 27.2 | 24.8 | 25.6 | +3.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.8 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103.8 | — | |
| Other income / expense | (7.3) | (7.4) | (5.6) | (8.7) | (4.9) | (0.1) | +98.5% | |
| Pre-tax income | 14.4 | 20.6 | 20.1 | 18.5 | 19.9 | 25.6 | +29.1% | |
| Income tax | 3.0 | 4.6 | 4.3 | 3.6 | 3.6 | 5.3 | +45.8% | |
| Net income | 11.2 | 15.8 | 15.5 | 14.9 | 16.2 | 20.4 | +25.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.3) | (0.3) | (0.2) | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 7.82 | 11.06 | 11.06 | 10.33 | 11.27 | 14.10 | +25.1% | |
| EPS, diluted (per share) | 7.81 | 11.06 | 11.06 | 10.50 | 11.25 | 14.00 | +24.4% | |
| EBITDA | 46.0 | 52.5 | 48.7 | 57.1 | 15.2 | 24.3 | +59.3% | |
| Depreciation & amortization | 2.6 | 2.6 | 1.5 | 2.8 | 1.0 | 0.9 | −6.2% | |
| Weighted average shares (shares) | 1,427,108,000 | 1,426,854,000 | 1,405,696,000 | 1,415,143,000 | 1,442,667,000 | 1,005,232,000 | −30.3% | |
| 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 | 1,007,028,000 | −28.8% | |
| Gross margin | 75.1% | 80.8% | 73.4% | 100.0% | 100.0% | 45.3% | −54.7 pts | |
| Operating margin | 50.6% | 55.6% | 53.0% | 50.7% | 45.8% | 18.7% | −27.1 pts | |
| Net margin | 26.1% | 31.3% | 32.1% | 27.7% | 30.0% | 14.8% | −15.2 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.
