| CAD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 12.8 | 17.3 | 6.5 | 9.1 | 10.7 | +18.6% | |
| Cost of revenue | 7.6 | 7.6 | 8.7 | 5.4 | 7.5 | 8.4 | +12.6% | |
| Gross profit | 1.3 | 5.2 | 8.6 | 1.1 | 1.6 | 2.3 | +46.1% | |
| Research & development | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | −30.1% | |
| Selling, general & administrative | 0.2 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 | −8.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.2 | 0.2 | 1.6 | 0.9 | 1.6 | 0.6 | −64.3% | |
| Operating income | (0.9) | 5.0 | 7.0 | 0.2 | (0.0) | 1.8 | +19761.7% | |
| Interest expense | 0.2 | 0.0 | 0.1 | 0.0 | 0.8 | 0.8 | +3.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | +18.8% | |
| Other income / expense | (0.2) | (0.3) | (0.4) | (0.3) | (0.7) | (0.1) | +83.8% | |
| Pre-tax income | (1.1) | 4.7 | 6.6 | (0.1) | (0.7) | 1.7 | +330.5% | |
| Income tax | (0.2) | 1.5 | 2.5 | 0.2 | 0.2 | 0.6 | +184.6% | |
| Net income | (0.9) | 2.9 | 3.3 | 2.4 | 0.4 | 1.4 | +244.8% | |
| Discontinued operations | 0.0 | (0.3) | (0.8) | 2.6 | 1.2 | 0.0 | −100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.62) | 5.39 | 6.30 | 4.67 | 0.79 | 2.84 | +259.5% | |
| EPS, diluted (per share) | (1.62) | 5.31 | 6.19 | 4.60 | 0.78 | 2.83 | +262.8% | |
| EBITDA | 0.5 | 6.2 | 8.2 | 0.9 | 1.8 | 4.4 | +145.3% | |
| Depreciation & amortization | 1.5 | 1.5 | 1.7 | 0.9 | 1.7 | 1.9 | +10.2% | |
| Weighted average shares (shares) | 534,400,000 | 532,300,000 | 526,700,000 | 517,800,000 | 516,000,000 | 493,800,000 | −4.3% | |
| Weighted average diluted shares (shares) | 534,400,000 | 540,271,000 | 535,854,000 | 525,300,000 | 520,000,000 | 495,400,000 | −4.7% | |
| Gross margin | 14.9% | 40.8% | 49.5% | 17.2% | 17.7% | 21.8% | +4.1 pts | |
| Operating margin | −10.2% | 39.0% | 40.3% | 3.4% | −0.1% | 16.5% | +16.6 pts | |
| Net margin | −9.7% | 22.5% | 19.2% | 37.2% | 4.5% | 13.0% | +8.5 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.
