| CAD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 34.2 | 32.3 | 44.3 | 29.0 | 78.8 | 77.9 | −1.2% | |
| Cost of revenue | 12.0 | 5.3 | 10.9 | (38.7) | 78.8 | 45.7 | −42.1% | |
| Gross profit | 22.2 | 27.1 | 33.4 | 67.7 | 29.0 | 32.5 | +11.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 12.3 | 13.0 | 14.0 | 18.7 | 17.1 | 16.5 | −3.7% | |
| Selling & marketing | 11.5 | 0.4 | 0.5 | 0.8 | 0.8 | 0.0 | −100.0% | |
| Operating expenses | 12.3 | 13.0 | 14.0 | 18.7 | 17.1 | 21.1 | +23.3% | |
| Operating income | 6.1 | 9.8 | 17.4 | 10.3 | 11.9 | 11.6 | −3.1% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.4 | 0.0 | 42.1 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.5 | — | |
| Other income / expense | 0.3 | 0.4 | 0.5 | (4.4) | 0.3 | (0.2) | −166.5% | |
| Pre-tax income | 6.3 | 10.3 | 17.9 | 5.9 | 9.3 | 11.4 | +21.9% | |
| Income tax | 1.3 | 2.5 | 4.3 | 1.5 | 2.2 | 2.8 | +27.9% | |
| Net income | 5.1 | 7.8 | 13.5 | 4.4 | 7.3 | 8.7 | +19.0% | |
| 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 | 0.2 | — | |
| EPS, basic (per share) | 7.56 | 11.60 | 20.04 | 5.77 | 9.53 | 11.46 | +20.3% | |
| EPS, diluted (per share) | 7.55 | 11.58 | 19.99 | 5.76 | 9.52 | 11.44 | +20.2% | |
| EBITDA | 7.6 | 11.4 | 19.0 | 7.6 | 9.1 | 11.1 | +22.5% | |
| Depreciation & amortization | 1.4 | 1.4 | 1.4 | 2.0 | 1.0 | 1.0 | +4.6% | |
| Weighted average shares (shares) | 641,424,000 | 647,163,000 | 663,990,000 | 709,364,000 | 727,738,000 | 721,926,000 | −0.8% | |
| Weighted average diluted shares (shares) | 642,128,000 | 648,676,000 | 665,707,000 | 710,515,000 | 728,535,000 | 723,267,000 | −0.7% | |
| Gross margin | 64.9% | 83.6% | 75.4% | 233.2% | 36.8% | 41.7% | +4.9 pts | |
| Operating margin | 17.7% | 30.4% | 39.4% | 35.5% | 15.1% | 14.8% | −0.3 pts | |
| Net margin | 14.9% | 24.0% | 30.6% | 15.0% | 9.3% | 11.2% | +1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
