| CAD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 77.7 | 59.2 | 30.6 | 50.3 | 53.8 | 61.1 | +13.6% | |
| Cost of revenue | 20.1 | 21.1 | 21.4 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 57.6 | 38.0 | 9.2 | 50.3 | 53.8 | 61.1 | +13.6% | |
| 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 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 50.8 | 29.9 | 12.3 | 43.9 | 46.7 | 54.0 | +15.7% | |
| Operating income | 6.8 | 8.1 | (3.1) | 6.5 | 7.1 | 7.1 | +0.1% | |
| Interest expense | 1.2 | 1.0 | 1.1 | 1.6 | 1.7 | 1.5 | −9.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 6.8 | 8.1 | (3.1) | 6.5 | 7.1 | 7.1 | +0.1% | |
| Income tax | 1.2 | 1.2 | (1.2) | 0.8 | 1.2 | 1.0 | −14.7% | |
| Net income | 5.3 | 6.7 | (2.1) | 5.5 | 5.6 | 5.8 | +2.7% | |
| 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) | 2.94 | 3.55 | (1.15) | 2.62 | 2.85 | 3.08 | +8.1% | |
| EPS, diluted (per share) | 2.93 | 3.54 | (1.15) | 2.61 | 2.84 | 3.07 | +8.1% | |
| EBITDA | 8.6 | 9.7 | (1.6) | 8.6 | 9.6 | 9.5 | −1.4% | |
| Depreciation & amortization | 0.7 | 0.5 | 0.5 | 0.6 | 0.9 | 0.9 | +0.9% | |
| Weighted average shares (shares) | 1,941,000,000 | 1,942,000,000 | 1,910,000,000 | 1,834,000,000 | 1,779,000,000 | 1,703,000,000 | −4.3% | |
| Weighted average diluted shares (shares) | 1,943,000,000 | 1,946,000,000 | 1,910,000,000 | 1,838,000,000 | 1,785,000,000 | 1,708,000,000 | −4.3% | |
| Gross margin | 74.1% | 64.3% | 30.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 8.7% | 13.7% | −10.3% | 12.8% | 13.2% | 11.6% | −1.6 pts | |
| Net margin | 6.9% | 11.3% | −6.9% | 10.9% | 10.5% | 9.5% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
