Financials in CAD. Standardized financial statements.
A compact view of how A & W Food Services of Canada Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue? | $294.10M | $292.30M | $299.31M | $299.36M | $244.98M | $201.89M |
| Revenue Growth? | +0.6% | -2.3% | -0.0% | +22.2% | +21.3% | 0.0% |
| Cost of Revenue? | $150.54M | $44.04M | $54.86M | $167.84M | $175.47M | $145.25M |
| Gross Profit? | $143.56M | $248.26M | $244.45M | $131.52M | $69.51M | $56.64M |
| Gross Margin? | +48.8% | +84.9% | +81.7% | +43.9% | +28.4% | +28.1% |
| Operating Expenses? | $49.70M | $205.73M | $211.06M | $99.28M | $40.82M | $34.37M |
| Operating Income? | $93.86M | $42.54M | $33.40M | $32.24M | $28.69M | $22.27M |
| EBITDA? | $100.54M | $72.42M | $76.26M | $62.58M | $33.34M | $24.14M |
| Income Before Tax | $76.67M | $49.95M | $47.08M | $34.54M | $45.37M | $27.19M |
| Income Tax Expense | $19.83M | $28.27M | $9.07M | $8.91M | $8.60M | $5.54M |
| Net Income? | $55.20M | $11.88M | $24.11M | $35.20M | $35.54M | $20.87M |
| EPS? | $2.30 | $0.50 | $1.00 | $1.47 | $7.43 | $4.37 |
| Diluted EPS? | $2.29 | $0.50 | $1.00 | $1.47 | $7.43 | $4.37 |
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