| CAD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 43.3 | 35.7 | 3.4 | 36.4 | 34.5 | 42.2 | +22.3% | |
| Cost of revenue | 31.0 | 21.0 | (0.6) | 32.0 | 29.6 | 0.0 | −100.0% | |
| Gross profit | 12.4 | 14.7 | 4.1 | 4.3 | 4.8 | 42.2 | +771.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.4 | 5.1 | 5.1 | 0.0 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 9.1 | 9.6 | 0.4 | 0.4 | 0.5 | 37.4 | +7360.4% | |
| Operating income | 3.3 | 5.1 | 3.6 | 3.9 | 4.3 | 4.8 | +10.5% | |
| Interest expense | 0.4 | 0.3 | 0.3 | 0.6 | 0.7 | 0.5 | −20.8% | |
| Interest income | 5.5 | 5.3 | 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 | 3.3 | 5.1 | 3.6 | 3.9 | 4.3 | 4.8 | +10.5% | |
| Income tax | 0.5 | 0.7 | 0.5 | 0.5 | 1.0 | 1.0 | −2.4% | |
| Net income | 2.8 | 4.4 | 3.0 | 3.3 | 3.2 | 3.7 | +18.0% | |
| 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) | 4.11 | 6.73 | 4.90 | 5.13 | 5.29 | 6.16 | +16.4% | |
| EPS, diluted (per share) | 4.08 | 6.68 | 4.89 | 5.24 | 5.27 | 6.15 | +16.7% | |
| EBITDA | 4.0 | 5.9 | 4.6 | 4.5 | 5.0 | 5.3 | +6.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 585,000,000 | 586,000,000 | 586,000,000 | 602,127,020 | 578,000,000 | 572,645,643 | −0.9% | |
| Weighted average diluted shares (shares) | 589,000,000 | 590,000,000 | 589,000,000 | 589,000,000 | 581,000,000 | 572,645,643 | −1.4% | |
| Gross margin | 28.5% | 41.2% | 118.7% | 11.9% | 14.0% | 100.0% | +86.0 pts | |
| Operating margin | 7.6% | 14.3% | 105.7% | 10.8% | 12.6% | 11.4% | −1.2 pts | |
| Net margin | 6.4% | 12.2% | 88.2% | 9.2% | 9.2% | 8.9% | −0.3 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.
