Financials in CAD. Standardized financial statements.
A compact view of how Ag Growth International 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? | $1.42B | $1.40B | $1.53B | $1.46B | $1.20B | $994.03M | $995.79M | $931.66M | $754.72M | $531.62M |
| Revenue Growth? | +1.1% | -8.0% | +4.7% | +21.7% | +20.6% | -0.2% | +6.9% | +23.4% | +42.0% | 0.0% |
| Cost of Revenue? | $1.07B | $956.72M | $1.05B | $1.04B | $894.51M | $787.34M | $728.05M | $663.50M | $536.00M | $370.43M |
| Gross Profit? | $349.37M | $447.99M | $479.13M | $420.60M | $304.01M | $206.69M | $267.74M | $268.16M | $218.71M | $161.18M |
| Gross Margin? | +24.6% | +31.9% | +31.4% | +28.8% | +25.4% | +20.8% | +26.9% | +28.8% | +29.0% | +30.3% |
| Operating Expenses? | $235.11M | $285.49M | $291.30M | $289.42M | $236.23M | $205.60M | $193.96M | $164.78M | $138.96M | $105.47M |
| Operating Income? | $114.26M | $162.50M | $187.82M | $131.51M | $73.87M | -$2.79M | $71.66M | $103.38M | $79.75M | $55.71M |
| EBITDA? | $187.07M | $133.62M | $223.07M | $91.18M | $116.11M | $25.31M | $113.74M | $108.66M | $112.38M | $75.82M |
| Income Before Tax | -$1.85M | -$5.33M | $86.07M | -$45.31M | $9.38M | -$80.97M | $18.40M | $38.56M | $47.20M | $29.82M |
| Income Tax Expense | $22.12M | $14.76M | $17.18M | $5.27M | -$1.18M | -$19.32M | $3.77M | $11.95M | $12.04M | $10.86M |
| Net Income? | -$26.39M | -$20.08M | $68.89M | -$50.58M | $10.56M | -$61.65M | $14.63M | $26.62M | $35.20M | $19.31M |
| EPS? | $-1.40 | $-1.05 | $3.98 | $-2.68 | $0.56 | $-3.30 | $0.79 | $1.58 | $2.21 | $1.31 |
| Diluted EPS? | $-1.40 | $-1.05 | $3.44 | $-2.68 | $0.48 | $-3.30 | $0.77 | $1.56 | $2.18 | $1.29 |
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