| CAD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 8.0 | 8.8 | 12.6 | 14.5 | 15.1 | 16.9 | +12.1% | |
| Cost of revenue | 3.3 | 3.4 | 4.2 | 6.1 | 7.0 | 7.2 | — | — | |
| Gross profit | 4.4 | 4.6 | 4.6 | 6.4 | 7.5 | 7.9 | — | — | |
| 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 | 1.1 | 1.4 | 1.3 | 2.1 | 2.4 | 2.3 | 7.3 | +224.8% | |
| Operating income | 3.3 | 3.2 | 3.3 | 4.4 | 5.2 | 5.6 | 6.2 | +10.1% | |
| Interest expense | 0.5 | 0.4 | 0.7 | 0.8 | 0.8 | 0.9 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | 0.4 | 0.8 | (7.4) | (0.4) | (0.1) | — | — | |
| Pre-tax income | 3.2 | 3.6 | 4.1 | (3.1) | 4.8 | 5.5 | 5.6 | +2.4% | |
| Income tax | 0.8 | 0.8 | 0.6 | (7.0) | 1.1 | 1.3 | 1.4 | +5.3% | |
| Net income | 2.4 | 2.9 | 3.5 | 3.9 | 3.7 | 4.1 | 4.2 | +1.4% | |
| 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) | 3.61 | 4.20 | 3.78 | 4.22 | 3.98 | 4.52 | — | — | |
| EPS, diluted (per share) | 3.59 | 4.18 | 3.77 | 4.21 | 3.98 | 4.51 | — | — | |
| EBITDA | 4.4 | 4.9 | 5.7 | (0.7) | 7.5 | 8.4 | 8.6 | +2.1% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.9 | 1.5 | 1.9 | 2.0 | 2.3 | +11.7% | |
| Weighted average shares (shares) | 677,500,000 | 679,700,000 | 930,000,000 | 931,300,000 | 933,000,000 | 916,200,000 | — | — | |
| Weighted average diluted shares (shares) | 680,000,000 | 682,800,000 | 932,900,000 | 933,700,000 | 934,600,000 | 917,100,000 | — | — | |
| Gross margin | 57.5% | 57.4% | 52.1% | 51.3% | 51.9% | 52.2% | — | — | |
| Operating margin | 42.9% | 40.1% | 37.8% | 35.0% | 35.6% | 37.2% | 36.5% | −0.7 pts | |
| Net margin | 31.7% | 35.7% | 39.9% | 31.3% | 25.6% | 27.5% | 24.8% | −2.6 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.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
