| CAD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.5 | 1.9 | 2.6 | 3.1 | 3.5 | +10.9% | |
| Cost of revenue | 1.4 | 1.5 | 1.6 | 1.8 | 2.1 | 2.5 | +23.0% | |
| Gross profit | 0.4 | 0.0 | 0.2 | 0.8 | 1.1 | 0.9 | −12.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.2% | |
| Selling, general & administrative | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +14.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.4 | 0.1 | 0.2 | 0.5 | 0.6 | 0.3 | −36.8% | |
| Operating income | (0.1) | (0.1) | 0.0 | 0.3 | 0.5 | 0.6 | +13.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −32.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | +9.1% | |
| Other income / expense | 0.0 | 0.0 | 0.1 | 0.2 | (0.3) | 0.2 | +177.4% | |
| Pre-tax income | (0.0) | (0.1) | 0.1 | 0.5 | 0.3 | 0.8 | +202.5% | |
| Income tax | 0.0 | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | +121.0% | |
| Net income | (0.1) | (0.1) | 0.1 | 0.4 | 0.2 | 0.6 | +242.8% | |
| 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) | (0.13) | (0.26) | 0.22 | 0.83 | 0.40 | 1.35 | +237.5% | |
| EPS, diluted (per share) | (0.13) | (0.26) | 0.22 | 0.83 | 0.39 | 1.35 | +246.2% | |
| EBITDA | 0.2 | 0.1 | 0.3 | 0.8 | 0.8 | 1.2 | +46.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −3.0% | |
| Weighted average shares (shares) | 395,829,000 | 397,631,000 | 405,494,353 | 433,382,879 | 434,870,000 | 435,361,956 | +0.1% | |
| Weighted average diluted shares (shares) | 395,829,000 | 397,631,000 | 407,135,000 | 435,355,000 | 435,956,000 | 435,579,956 | −0.1% | |
| Gross margin | 20.6% | 0.1% | 12.5% | 30.2% | 33.9% | 26.7% | −7.2 pts | |
| Operating margin | −4.4% | −9.2% | 0.8% | 10.9% | 16.3% | 16.7% | +0.4 pts | |
| Net margin | −3.0% | −7.0% | 4.8% | 13.9% | 5.5% | 16.9% | +11.5 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.