| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.3 | 1.3 | 1.2 | 1.1 | 1.9 | +68.1% | |
| Cost of revenue | 0.4 | 0.5 | 0.5 | 0.5 | 0.1 | 0.5 | +282.5% | |
| Gross profit | 0.6 | 0.8 | 0.9 | 0.8 | 1.0 | 1.4 | +40.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +53.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | −78.7% | |
| Operating income | 0.6 | 0.9 | 0.8 | (0.4) | 0.7 | 1.3 | +81.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −58.4% | |
| Other income / expense | (0.3) | (0.0) | 0.0 | (1.2) | 0.0 | 0.1 | +233.6% | |
| Pre-tax income | 0.3 | 0.9 | 0.8 | (0.4) | 0.8 | 1.4 | +88.6% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +46.0% | |
| Net income | 0.3 | 0.7 | 0.7 | (0.5) | 0.6 | 1.1 | +105.0% | |
| 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) | 1.71 | 3.84 | 3.66 | (2.47) | 2.87 | 5.87 | +104.5% | |
| EPS, diluted (per share) | 1.71 | 3.83 | 3.65 | (2.47) | 2.87 | 5.86 | +104.2% | |
| EBITDA | 0.8 | 1.1 | 1.1 | 1.0 | 0.9 | 1.6 | +71.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 1.4 | 0.2 | 0.3 | +38.5% | |
| Weighted average shares (shares) | 190,300,000 | 191,100,000 | 191,500,000 | 192,000,000 | 192,400,041 | 192,700,000 | +0.2% | |
| Weighted average diluted shares (shares) | 190,700,000 | 191,500,000 | 191,900,000 | 192,300,000 | 192,600,000 | 193,000,000 | +0.2% | |
| Gross margin | 60.8% | 63.2% | 64.8% | 62.9% | 88.5% | 73.9% | −14.6 pts | |
| Operating margin | 58.1% | 66.2% | 62.4% | −35.1% | 65.9% | 71.0% | +5.1 pts | |
| Net margin | 32.0% | 56.4% | 53.2% | −39.0% | 50.1% | 61.1% | +11.0 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.
