Financials in CAD. Standardized financial statements.
A compact view of how AutoCanada Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.90B | $5.35B | $6.44B | $6.04B | $4.65B | $3.33B | $3.48B | $3.15B | $3.10B | $2.89B |
| Revenue Growth? | -8.5% | -16.9% | +6.6% | +29.8% | +39.8% | -4.2% | +10.3% | +1.6% | +7.3% | 0.0% |
| Cost of Revenue? | $4.57B | $4.47B | $5.96B | $5.00B | $3.82B | $2.78B | $2.91B | $2.64B | $2.58B | $2.41B |
| Gross Profit? | $330.10M | $882.28M | $479.23M | $1.04B | $834.18M | $547.33M | $570.50M | $507.96M | $518.63M | $486.13M |
| Gross Margin? | +6.7% | +16.5% | +7.4% | +17.3% | +17.9% | +16.4% | +16.4% | +16.1% | +16.7% | +16.8% |
| Operating Expenses? | $205.06M | $710.96M | $272.71M | $811.02M | $612.61M | $461.66M | $499.77M | $474.80M | $426.25M | $400.42M |
| Operating Income? | $125.05M | $171.32M | $206.52M | $254.55M | $270.07M | $70.21M | $76.37M | -$32.65M | $118.97M | $40.91M |
| EBITDA? | $178.34M | $164.34M | $217.30M | $235.04M | $309.87M | $79.31M | $85.71M | -$16.46M | $141.98M | $67.21M |
| Income Before Tax | $35.51M | $44.67M | $84.36M | $123.88M | $221.22M | -$1.21M | -$26.30M | -$77.60M | $88.51M | $17.15M |
| Income Tax Expense | $12.12M | $8.04M | $30.58M | $32.82M | $54.02M | $5.42M | $775,000 | -$174,000 | $22.71M | $8.57M |
| Net Income? | $16.03M | -$68.23M | $50.49M | $85.44M | $164.21M | -$6.62M | -$27.07M | -$78.08M | $57.84M | $2.60M |
| EPS? | $0.69 | $-2.95 | $2.14 | $3.28 | $5.98 | $-0.24 | $-0.99 | $-2.85 | $2.11 | $0.09 |
| Diluted EPS? | $0.66 | $-2.95 | $2.06 | $3.03 | $5.60 | $-0.24 | $-0.99 | $-2.85 | $2.11 | $0.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality