Financials in USD. Standardized financial statements.
A compact view of how CAE 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? | $4.93B | $4.71B | $4.28B | $4.01B | $3.37B | $2.98B | $2.55B | $3.30B | $2.83B | $2.70B |
| Revenue Growth? | +4.6% | +9.9% | +6.8% | +19.0% | +13.1% | +17.1% | -23.0% | +16.8% | +4.6% | 0.0% |
| Cost of Revenue? | $3.58B | $3.41B | $3.13B | $2.93B | $2.42B | $2.22B | $1.82B | $2.36B | $1.95B | $1.89B |
| Gross Profit? | $1.34B | $1.30B | $1.15B | $1.08B | $955.50M | $765.00M | $729.83M | $941.50M | $876.90M | $811.20M |
| Gross Margin? | +27.3% | +27.6% | +27.0% | +27.0% | +28.3% | +25.7% | +28.7% | +28.5% | +31.0% | +30.0% |
| Operating Expenses? | $719.45M | $570.90M | $1.34B | $617.50M | $671.30M | $716.60M | $372.50M | $524.00M | $497.00M | $469.50M |
| Operating Income? | $624.11M | $729.20M | -$185.40M | $466.00M | $284.20M | $48.40M | $357.33M | $480.60M | $461.00M | $364.70M |
| EBITDA? | $1.08B | $1.12B | $164.60M | $785.90M | $577.10M | $351.00M | $573.23M | $682.60M | $644.00M | $565.20M |
| Income Before Tax | $401.23M | $513.70M | -$390.40M | $292.40M | $153.60M | -$87.20M | $275.90M | $399.70M | $384.80M | $292.30M |
| Income Tax Expense | $77.70M | $98.70M | -$72.80M | $62.60M | $3.60M | -$39.70M | $51.85M | $59.60M | $29.10M | $35.20M |
| Net Income? | $313.91M | $405.30M | -$304.00M | $222.70M | $141.70M | -$47.20M | $218.78M | $330.00M | $347.00M | $251.50M |
| EPS? | $0.98 | $1.27 | $-1.09 | $0.70 | $0.46 | $-0.17 | $1.17 | $1.24 | $1.29 | $0.94 |
| Diluted EPS? | $0.98 | $1.27 | $-1.02 | $0.70 | $0.45 | $-0.17 | $1.16 | $1.23 | $1.29 | $0.93 |
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