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| Millions CAD (ex. Per Share) | FY201012/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,994.3 | 3,146.4 | 3,220.4 | 3,390.7 | ||||||||||||||
| -Cost of Revenue | 1,245.6 | 2,027.7 | 2,156.8 | 2,290.3 | ||||||||||||||
| Gross Profit | 748.7 | 1,118.6 | 1,063.5 | 1,082.7 | ||||||||||||||
| -Operating Expenses | 576.7 | 382.8 | -306.0 | 321.7 | ||||||||||||||
| +Selling, General & Admin | 576.7 | 257.0 | 199.9 | 255.7 | ||||||||||||||
| +General And Administrative Expenses | 155.5 | 257.0 | 199.9 | 255.7 | ||||||||||||||
| +Selling And Marketing Expenses | 416.0 | - | - | — | ||||||||||||||
| +Research and Development | - | 1.7 | - | - | ||||||||||||||
| +Other Operating Expenses | - | 124.1 | -505.8 | 66.0 | ||||||||||||||
| Operating Income | 1,417.5 | 735.8 | 1,369.5 | 1,074.6 | ||||||||||||||
| +Non Operating Income | -814.9 | -5.2 | -463.3 | -177.5 | ||||||||||||||
| +Interest Income, Net | -3.0 | -2.2 | 138.3 | 113.7 | ||||||||||||||
| +Interest Income | 0.1 | - | 898.0 | 671.0 | ||||||||||||||
| -Interest Expense | 3.1 | 2.2 | 759.7 | 557.2 | ||||||||||||||
| +Other Non-Op Income | -811.9 | -3.0 | -601.6 | -291.2 | ||||||||||||||
| Pretax Income | 605.7 | 732.8 | 767.9 | 783.4 | ||||||||||||||
| -Income Tax Expense | 139.5 | 180.4 | 362.9 | 362.3 | ||||||||||||||
| Income from Cont Ops | 466.2 | 552.4 | 404.9 | 419.2 | ||||||||||||||
| -Net Extraordinary Losses | 114.8 | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | -114.8 | - | - | - | ||||||||||||||
| Income Incl. MI | 351.4 | 552.4 | 404.9 | 419.2 | ||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||
| Net Income, GAAP | 351.4 | 552.4 | 404.9 | 419.2 | ||||||||||||||
| -Prfrrd Div & Other | 12.8 | -3.4 | - | - | ||||||||||||||
| Net Income Avail To Common | 442.4 | 545.5 | 404.9 | 425.8 | ||||||||||||||
| Weighted Average Shs Out | 420,772,504 | 396,879,910 | 292,379,054 | 1,380,110,500 | ||||||||||||||
| EPS | 1.1 | 1.4 | 1.0 | 1.1 | ||||||||||||||
| Weighted Average Shs Out Dil | 405,241,943 | 404,164,463 | 292,511,029 | 1,380,674,490 | ||||||||||||||
| EPS Diluted | 1.1 | 1.4 | 1.0 | 1.1 | ||||||||||||||
| Millions CAD (ex. Per Share) | FY201012/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,994.3 | 3,146.4 | 3,220.4 | 3,390.7 | ||||||||||||||
| -Cost of Revenue | 1,245.6 | 2,027.7 | 2,156.8 | 2,290.3 | ||||||||||||||
| Gross Profit | 748.7 | 1,118.6 | 1,063.5 | 1,082.7 | ||||||||||||||
| -Operating Expenses | 576.7 | 382.8 | -306.0 | 321.7 | ||||||||||||||
| +Selling, General & Admin | 576.7 | 257.0 | 199.9 | 255.7 | ||||||||||||||
| +General And Administrative Expenses | 155.5 | 257.0 | 199.9 | 255.7 | ||||||||||||||
| +Selling And Marketing Expenses | 416.0 | - | - | — | ||||||||||||||
| +Research and Development | - | 1.7 | - | - | ||||||||||||||
| +Other Operating Expenses | - | 124.1 | -505.8 | 66.0 | ||||||||||||||
| Operating Income | 1,417.5 | 735.8 | 1,369.5 | 1,074.6 | ||||||||||||||
| +Non Operating Income | -814.9 | -5.2 | -463.3 | -177.5 | ||||||||||||||
| +Interest Income, Net | -3.0 | -2.2 | 138.3 | 113.7 | ||||||||||||||
| +Interest Income | 0.1 | - | 898.0 | 671.0 | ||||||||||||||
| -Interest Expense | 3.1 | 2.2 | 759.7 | 557.2 | ||||||||||||||
| +Other Non-Op Income | -811.9 | -3.0 | -601.6 | -291.2 | ||||||||||||||
| Pretax Income | 605.7 | 732.8 | 767.9 | 783.4 | ||||||||||||||
| -Income Tax Expense | 139.5 | 180.4 | 362.9 | 362.3 | ||||||||||||||
| Income from Cont Ops | 466.2 | 552.4 | 404.9 | 419.2 | ||||||||||||||
| -Net Extraordinary Losses | 114.8 | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | -114.8 | - | - | - | ||||||||||||||
| Income Incl. MI | 351.4 | 552.4 | 404.9 | 419.2 | ||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||
| Net Income, GAAP | 351.4 | 552.4 | 404.9 | 419.2 | ||||||||||||||
| -Prfrrd Div & Other | 12.8 | -3.4 | - | - | ||||||||||||||
| Net Income Avail To Common | 442.4 | 545.5 | 404.9 | 425.8 | ||||||||||||||
| Weighted Average Shs Out | 420,772,504 | 396,879,910 | 292,379,054 | 1,380,110,500 | ||||||||||||||
| EPS | 1.1 | 1.4 | 1.0 | 1.1 | ||||||||||||||
| Weighted Average Shs Out Dil | 405,241,943 | 404,164,463 | 292,511,029 | 1,380,674,490 | ||||||||||||||
| EPS Diluted | 1.1 | 1.4 | 1.0 | 1.1 | ||||||||||||||