CAD 5.02
(-4.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.7 Billion | 2.46 Billion | 2.19 Billion | 1.58 Billion | 1.01 Billion | 834.6 Million |
Cost of Revenue | 461 Million | 468 Million | 432 Million | 299 Million | 182.9 Million | 174.9 Million |
Gross Profit | 2.24 Billion | 2 Billion | 1.76 Billion | 1.28 Billion | 836.7 Million | 659.7 Million |
Operating Expenses | 2.06 Billion | 1.67 Billion | 1.55 Billion | 1.08 Billion | 708 Million | 559.4 Million |
Selling, General and Administrative Expenses | 1.68 Billion | 1.41 Billion | 1.29 Billion | 979.5 Million | 630.4 Million | 522.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.06 Billion | 258 Million | 257 Million | 108.7 Million | 77.6 Million | 36.9 Million |
Cost and Expenses | 2.52 Billion | 2.14 Billion | 1.98 Billion | 1.38 Billion | 890.9 Million | 734.3 Million |
Operating Income | 183 Million | 284 Million | 185 Million | 194.4 Million | 114.1 Million | 87.7 Million |
Interest Expense | 144 Million | 41 Million | 44 Million | 45.4 Million | 36.3 Million | 23.2 Million |
Income Tax Expense | 5 Million | 67 Million | 64 Million | 47.6 Million | 26 Million | 21.9 Million |
Earnings before Tax | 59 Million | 250 Million | 142 Million | 150.5 Million | 95 Million | 69 Million |
Net Income | 54 Million | 183 Million | 78 Million | 103 Million | 69 Million | 47.1 Million |
Earnings Per Share Basic | 0.18 | 0.69 | 0.30 | 0.39 | 0.26 | 0.18 |
Earnings Per Share Diluted | 0.19 | 0.68 | 0.29 | 0.39 | 0.26 | 0.18 |
Weighted Average Shares Outstanding | 302.82 Million | 266 Million | 264 Million | 266.44 Million | 265.51 Million | 265.51 Million |
Weighted Average Shares Outstanding (Diluted) | 286 Million | 270 Million | 267 Million | 266.44 Million | 265.51 Million | 265.51 Million |
Gross Margin | 0.83 | 0.81 | 0.80 | 0.81 | 0.82 | 0.79 |
EBIT Margin | 0.19 | 0.24 | 0.21 | 0.24 | 0.22 | 0.18 |
Profit Margin | 0.02 | 0.07 | 0.04 | 0.07 | 0.07 | 0.06 |
EBITDA | 524 Million | 512 Million | 465 Million | 362 Million | 213 Million | 141.7 Million |
Earnings Before Tax Margin | 0.07 | 0.12 | 0.08 | 0.12 | 0.11 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 652 Million | 657 Million | 692 Million | 2.7 Billion | 663 Million | 667 Million |
Cost of Revenue | 117 Million | 116 Million | 122 Million | 461 Million | 116 Million | 120 Million |
Gross Profit | 535 Million | 541 Million | 570 Million | 2.24 Billion | 547 Million | 547 Million |
Operating Expenses | 515 Million | 496 Million | 470 Million | 1.98 Billion | 488 Million | 510 Million |
Selling, General and Administrative Expenses | 436 Million | 417 Million | 406 Million | - | 408 Million | 429 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 88 Million | - | - | - | - | - |
Cost and Expenses | 632 Million | 612 Million | 592 Million | 2.45 Billion | 604 Million | 630 Million |
Operating Income | 11 Million | 38 Million | 73 Million | 183 Million | 48 Million | 16 Million |
Interest Expense | 36 Million | 35 Million | 37 Million | 141 Million | 37 Million | 35 Million |
Income Tax Expense | 4 Million | 9 Million | 14 Million | 5 Million | 3 Million | -10 Million |
Earnings before Tax | 1 Million | 37 Million | 52 Million | 59 Million | 12 Million | -17 Million |
Net Income | -3 Million | 28 Million | 38 Million | 54 Million | 9 Million | -7 Million |
Earnings Per Share Basic | -0.01 | 0.10 | 0.19 | - | 0.03 | -0.03 |
Earnings Per Share Diluted | -0.01 | 0.05 | 0.14 | - | 0.03 | -0.03 |
Weighted Average Shares Outstanding | 275 Million | 274 Million | 380 Million | 274 Million | 274 Million | 273 Million |
Weighted Average Shares Outstanding (Diluted) | 275 Million | 289 Million | 380 Million | 286 Million | 276 Million | 273 Million |
Gross Margin | 0.82 | 0.82 | 0.82 | 0.83 | 0.83 | 0.82 |
EBIT Margin | 0.15 | 0.19 | 0.27 | - | 0.21 | 0.18 |
Profit Margin | -0.00 | 0.04 | 0.05 | 0.02 | 0.01 | -0.01 |
EBITDA | 99 Million | 124 Million | 184 Million | - | 138 Million | 117 Million |
Earnings Before Tax Margin | 0.02 | 0.06 | 0.11 | 0.07 | 0.07 | 0.02 |
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