| Reported currency billions | FY2020 · CAD | FY2021 · CAD | FY2022 · CAD | FY2023 · CAD | FY2024 · USD | FY2025 · USD | TTM · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 0.8 | 1.3 | 3.1 | 2.4 | 3.5 | 2.6 | −27.5% | |
| Cost of revenue | 0.7 | 0.6 | 1.1 | 2.5 | 1.9 | 2.7 | 2.0 | −27.7% | |
| Gross profit | 0.2 | 0.8 | 0.2 | 0.6 | 0.5 | 0.8 | 0.6 | −27.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.3 | — | — | |
| Operating expenses | 0.1 | 0.7 | 0.2 | 0.4 | 0.3 | 0.4 | 0.3 | −19.7% | |
| Operating income | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.4 | 0.3 | −33.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −26.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −26.5% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.3) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.0 | (0.1) | (0.1) | 0.1 | 0.2 | 0.2 | −29.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −25.7% | |
| Net income | 0.1 | (0.0) | (0.1) | (0.1) | 0.0 | 0.1 | 0.1 | −42.0% | |
| 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) | 0.98 | (0.16) | (1.04) | (0.90) | 0.26 | 0.53 | 0.41 | −22.0% | |
| EPS, diluted (per share) | 0.98 | (0.16) | (1.04) | (0.90) | 0.26 | 0.53 | 0.41 | −22.1% | |
| EBITDA | 0.2 | 0.1 | 0.1 | 0.3 | 0.4 | 0.6 | 0.4 | −21.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | −30.9% | |
| Weighted average shares (shares) | 89,678,845 | 89,678,845 | 97,045,917 | 123,834,242 | 124,024,000 | 122,866,038 | — | — | |
| Weighted average diluted shares (shares) | 89,678,845 | 89,678,845 | 97,045,917 | 123,834,242 | 124,164,000 | 123,056,223 | — | — | |
| Gross margin | 24.5% | 100.0% | 18.2% | 19.5% | 20.9% | 22.6% | 22.7% | +0.1 pts | |
| Operating margin | 9.5% | 5.7% | 0.1% | 6.7% | 7.4% | 12.1% | 11.1% | −1.1 pts | |
| Net margin | 7.2% | −1.9% | −5.7% | −3.5% | 1.3% | 2.5% | 2.0% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
