Financials in CAD. Standardized financial statements.
A compact view of how Black Diamond Group Limited 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? | $456.92M | $403.00M | $393.50M | $324.54M | $339.55M | $179.86M | $185.94M | $165.93M | $153.38M | $152.59M |
| Revenue Growth? | +13.4% | +2.4% | +21.2% | -4.4% | +88.8% | -3.3% | +12.1% | +8.2% | +0.5% | 0.0% |
| Cost of Revenue? | $293.07M | $219.23M | $219.05M | $186.40M | $227.93M | $107.64M | $108.95M | $98.00M | $86.52M | $71.46M |
| Gross Profit? | $163.85M | $183.77M | $174.45M | $138.14M | $111.63M | $72.21M | $76.98M | $67.93M | $66.86M | $81.13M |
| Gross Margin? | +35.9% | +45.6% | +44.3% | +42.6% | +32.9% | +40.1% | +41.4% | +40.9% | +43.6% | +53.2% |
| Operating Expenses? | $90.25M | $128.98M | $75.64M | $94.49M | $86.29M | $67.71M | $80.32M | $77.72M | $88.02M | $96.13M |
| Operating Income? | $73.59M | $54.79M | $98.81M | $42.81M | $24.29M | $3.33M | -$4.21M | -$9.79M | -$21.71M | -$11.60M |
| EBITDA? | $126.43M | $102.53M | $98.81M | $84.27M | $61.23M | $35.83M | $33.71M | $27.84M | -$72.91M | $31.38M |
| Income Before Tax | $51.52M | $38.76M | $40.55M | $40.24M | $20.03M | -$2.85M | -$13.16M | -$15.35M | -$127.64M | -$77.21M |
| Income Tax Expense | $14.24M | $11.47M | $9.08M | $11.91M | -$1.75M | -$459,000 | -$6.12M | -$3.73M | -$31.23M | -$14.09M |
| Net Income? | $34.84M | $25.65M | $30.36M | $26.38M | $20.36M | -$2.39M | -$7.04M | -$11.38M | -$95.41M | -$64.15M |
| EPS? | $0.55 | $0.42 | $0.50 | $0.45 | $0.35 | $-0.04 | $-0.13 | $-0.21 | $-1.81 | $-1.49 |
| Diluted EPS? | $0.54 | $0.41 | $0.49 | $0.44 | $0.34 | $-0.04 | $-0.13 | $-0.21 | $-1.81 | $-1.49 |
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