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| Millions CAD (ex. Per Share) | FY200406/30/2004 | FY200506/30/2005 | FY200606/30/2006 | FY200706/30/2007 | FY200806/30/2008 | FY200906/30/2009 | FY201006/30/2010 | FY201106/30/2011 | FY201206/30/2012 | FY201306/30/2013 | FY201406/30/2014 | FY201506/30/2015 | FY201606/30/2016 | FY201706/30/2017 | FY201806/30/2018 | FY201906/30/2019 | FY202006/30/2020 | FY202106/30/2021 | FY202206/30/2022 | FY202306/30/2023 | FY202406/30/2024 | FY202506/30/2025 | FY202606/30/2026 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 461.8 | 523.4 | 237.3 | 424.8 | ||||||||||||||||||||||
| -Cost of Revenue | 240.7 | 332.1 | 144.0 | 207.8 | ||||||||||||||||||||||
| Gross Profit | 221.1 | 158.3 | 93.3 | 181.5 | ||||||||||||||||||||||
| -Operating Expenses | 139.9 | 85.4 | 91.6 | 108.1 | ||||||||||||||||||||||
| +Selling, General & Admin | 106.2 | 116.3 | 91.6 | 113.2 | ||||||||||||||||||||||
| +General And Administrative Expenses | 106.2 | 115.1 | - | 112.4 | ||||||||||||||||||||||
| +Selling And Marketing Expenses | - | 1.2 | - | 0.6 | ||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||
| +Other Operating Expenses | 33.7 | -30.9 | - | 4.5 | ||||||||||||||||||||||
| Operating Income | 81.3 | 75.0 | 1.8 | 81.4 | ||||||||||||||||||||||
| +Non Operating Income | -222.6 | -196.4 | -153.2 | -185.5 | ||||||||||||||||||||||
| +Interest Income, Net | -46.2 | -66.7 | -56.9 | -69.4 | ||||||||||||||||||||||
| +Interest Income | 1.2 | 2.9 | 0.5 | 0.6 | ||||||||||||||||||||||
| -Interest Expense | 47.4 | 69.7 | 57.4 | 70.0 | ||||||||||||||||||||||
| +Other Non-Op Income | -176.5 | -129.7 | -96.2 | -116.2 | ||||||||||||||||||||||
| Pretax Income | -95.2 | -54.7 | -94.5 | -34.8 | ||||||||||||||||||||||
| -Income Tax Expense | -14.9 | 0.8 | -21.7 | -2.7 | ||||||||||||||||||||||
| Income from Cont Ops | -80.3 | -53.9 | -72.8 | -32.1 | ||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | -25.6 | -454.1 | ||||||||||||||||||||||
| +Discounted operations | - | - | 25.6 | 454.1 | ||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||
| Income Incl. MI | -80.3 | -53.9 | -47.2 | 422.1 | ||||||||||||||||||||||
| -Minority Interests | 25.6 | 35.9 | -0.4 | 21.5 | ||||||||||||||||||||||
| Net Income, GAAP | -106.0 | -89.8 | -46.8 | 400.5 | ||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||
| Net Income Avail To Common | -106.0 | -89.8 | -46.8 | 400.5 | ||||||||||||||||||||||
| Weighted Average Shs Out | 205,943,341 | 211,908,000 | 213,702,000 | 851,862,000 | ||||||||||||||||||||||
| EPS | -0.5 | -0.4 | -0.2 | 1.9 | ||||||||||||||||||||||
| Weighted Average Shs Out Dil | 205,943,000 | 211,908,000 | 213,702,000 | 852,287,000 | ||||||||||||||||||||||
| EPS Diluted | -0.5 | -0.4 | -0.2 | 1.9 | ||||||||||||||||||||||
| Millions CAD (ex. Per Share) | FY200406/30/2004 | FY200506/30/2005 | FY200606/30/2006 | FY200706/30/2007 | FY200806/30/2008 | FY200906/30/2009 | FY201006/30/2010 | FY201106/30/2011 | FY201206/30/2012 | FY201306/30/2013 | FY201406/30/2014 | FY201506/30/2015 | FY201606/30/2016 | FY201706/30/2017 | FY201806/30/2018 | FY201906/30/2019 | FY202006/30/2020 | FY202106/30/2021 | FY202206/30/2022 | FY202306/30/2023 | FY202406/30/2024 | FY202506/30/2025 | FY202606/30/2026 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 461.8 | 523.4 | 237.3 | 424.8 | ||||||||||||||||||||||
| -Cost of Revenue | 240.7 | 332.1 | 144.0 | 207.8 | ||||||||||||||||||||||
| Gross Profit | 221.1 | 158.3 | 93.3 | 181.5 | ||||||||||||||||||||||
| -Operating Expenses | 139.9 | 85.4 | 91.6 | 108.1 | ||||||||||||||||||||||
| +Selling, General & Admin | 106.2 | 116.3 | 91.6 | 113.2 | ||||||||||||||||||||||
| +General And Administrative Expenses | 106.2 | 115.1 | - | 112.4 | ||||||||||||||||||||||
| +Selling And Marketing Expenses | - | 1.2 | - | 0.6 | ||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||
| +Other Operating Expenses | 33.7 | -30.9 | - | 4.5 | ||||||||||||||||||||||
| Operating Income | 81.3 | 75.0 | 1.8 | 81.4 | ||||||||||||||||||||||
| +Non Operating Income | -222.6 | -196.4 | -153.2 | -185.5 | ||||||||||||||||||||||
| +Interest Income, Net | -46.2 | -66.7 | -56.9 | -69.4 | ||||||||||||||||||||||
| +Interest Income | 1.2 | 2.9 | 0.5 | 0.6 | ||||||||||||||||||||||
| -Interest Expense | 47.4 | 69.7 | 57.4 | 70.0 | ||||||||||||||||||||||
| +Other Non-Op Income | -176.5 | -129.7 | -96.2 | -116.2 | ||||||||||||||||||||||
| Pretax Income | -95.2 | -54.7 | -94.5 | -34.8 | ||||||||||||||||||||||
| -Income Tax Expense | -14.9 | 0.8 | -21.7 | -2.7 | ||||||||||||||||||||||
| Income from Cont Ops | -80.3 | -53.9 | -72.8 | -32.1 | ||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | -25.6 | -454.1 | ||||||||||||||||||||||
| +Discounted operations | - | - | 25.6 | 454.1 | ||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||
| Income Incl. MI | -80.3 | -53.9 | -47.2 | 422.1 | ||||||||||||||||||||||
| -Minority Interests | 25.6 | 35.9 | -0.4 | 21.5 | ||||||||||||||||||||||
| Net Income, GAAP | -106.0 | -89.8 | -46.8 | 400.5 | ||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||
| Net Income Avail To Common | -106.0 | -89.8 | -46.8 | 400.5 | ||||||||||||||||||||||
| Weighted Average Shs Out | 205,943,341 | 211,908,000 | 213,702,000 | 851,862,000 | ||||||||||||||||||||||
| EPS | -0.5 | -0.4 | -0.2 | 1.9 | ||||||||||||||||||||||
| Weighted Average Shs Out Dil | 205,943,000 | 211,908,000 | 213,702,000 | 852,287,000 | ||||||||||||||||||||||
| EPS Diluted | -0.5 | -0.4 | -0.2 | 1.9 | ||||||||||||||||||||||