Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 6 fiscal years: 2021 to 2026
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (CAD) Term End Date Filing Date | 2026 Mar 29, 2026 May 15, 2026 | 2025 Mar 30, 2025 May 15, 2026 | 2024 Mar 31, 2024 May 15, 2026 | 2023 Apr 2, 2023 May 21, 2025 | 2022 Apr 3, 2022 May 16, 2024 | 2021 Mar 28, 2021 May 18, 2023 | 2020 Mar 29, 2020 May 19, 2022 | 2019 Mar 31, 2019 May 13, 2021 |
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Total Revenue | 1.53B 13.3% | 1.35B 1.1% | 1.33B 9.6% | 1.22B 10.8% | 1.10B 21.5% | 903.70M 5.7% | 958.10M 15.4% | 830.50M 40.5% |
Cost of Revenue | 462.70M 14.2% | 405.30M 2.7% | 416.40M 3.6% | 401.80M 10.1% | 364.80M 4.3% | 349.70M 4.1% | 364.80M 16.3% | 313.70M 28.8% |
Gross Profit | 1.07B 13.0% | 943.10M 2.8% | 917.40M 12.5% | 815.20M 11.1% | 733.60M 32.4% | 554.00M 6.6% | 593.30M 14.8% | 516.80M 48.7% |
Gross Margin % | 70.00% 0.0% | 70.00% 1.4% | 69.00% 3.0% | 67.00% 0.0% | 67.00% 9.8% | 61.00% 1.6% | 62.00% 0.0% | 62.00% 5.1% |
Research & Development | - | - | - | - | - | - | - | - |
General & Administrative | - | - | - | - | - | - | - | - |
Selling & Marketing | - | - | - | - | - | - | - | - |
SG&A Expenses | 976.70M 25.4% | 779.00M 1.8% | 792.90M 18.8% | 667.60M 16.3% | 574.10M 31.4% | 437.00M 7.6% | 406.20M 34.5% | 302.10M 51.0% |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | - | - | - | - | - | - | - | - |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | 88.80M 45.9% | 164.10M 31.8% | 124.50M 15.7% | 147.60M 7.5% | 159.50M 36.3% | 117.00M 37.5% | 187.10M 4.9% | 196.70M 42.4% |
Operating Margin % | 6.00% 50.0% | 12.00% 33.3% | 9.00% 25.0% | 12.00% 20.0% | 15.00% 15.4% | 13.00% 35.0% | 20.00% 16.7% | 24.00% 4.3% |
EBITDA | 176.90M 26.6% | 241.00M 25.4% | 192.20M 2.8% | 197.70M 4.2% | 206.40M 32.4% | 155.90M 25.5% | 209.40M 4.4% | 200.50M 49.0% |
EBITDA Margin % | 12.00% 33.3% | 18.00% 28.6% | 14.00% 12.5% | 16.00% 15.8% | 19.00% 11.8% | 17.00% 22.7% | 22.00% 8.3% | 24.00% 4.3% |
Interest Expense | - | - | - | - | - | - | - | - |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 53.80M 58.0% | 128.10M 69.2% | 75.70M 19.0% | 93.50M 20.6% | 117.70M 36.7% | 86.10M 45.7% | 158.70M 13.0% | 182.50M 45.8% |
Pre-Tax Margin % | 4.00% 60.0% | 10.00% 66.7% | 6.00% 25.0% | 8.00% 27.3% | 11.00% 10.0% | 10.00% 41.2% | 17.00% 22.7% | 22.00% 4.8% |
Tax Provision | 26.00M 6.1% | 24.50M 39.2% | 17.60M 28.5% | 24.60M 6.5% | 23.10M 46.2% | 15.80M 47.7% | 10.70M 72.5% | 38.90M 33.7% |
Net Income | 22.50M 76.3% | 94.80M 62.3% | 58.40M 19.7% | 72.70M 23.2% | 94.60M 34.6% | 70.30M 52.5% | 148.00M 3.1% | 143.60M 49.4% |
Net Margin % | 1.00% 85.7% | 7.00% 75.0% | 4.00% 33.3% | 6.00% 33.3% | 9.00% 12.5% | 8.00% 46.7% | 15.00% 11.8% | 17.00% 6.3% |
Basic EPS | 0.23 76.5% | 0.98 69.0% | 0.58 15.9% | 0.69 20.7% | 0.87 35.9% | 0.64 52.6% | 1.35 3.1% | 1.31 45.6% |
Diluted EPS | 0.23 76.3% | 0.97 70.2% | 0.57 17.4% | 0.69 20.7% | 0.87 38.1% | 0.63 52.6% | 1.33 3.9% | 1.28 48.8% |
Basic Shares Outstanding | 97.05M 0.3% | 96.74M 4.0% | 100.82M 4.0% | 105.06M 3.0% | 108.30M 1.8% | 110.26M 0.3% | 109.89M 0.4% | 109.42M 2.0% |
Diluted Shares Outstanding | 99.00M 1.0% | 98.06M 3.7% | 101.82M 3.6% | 105.62M 3.2% | 109.15M 1.8% | 111.11M 0.1% | 111.17M 0.5% | 111.77M 0.2% |