Financials in USD. Standardized financial statements.
A compact view of how Canadian Tire Corporation, 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? | $16.30B | $16.36B | $16.66B | $17.81B | $16.29B | $14.87B | $14.53B | $14.06B | $13.43B | $12.68B |
| Revenue Growth? | -0.3% | -1.8% | -6.5% | +9.3% | +9.6% | +2.3% | +3.4% | +4.6% | +5.9% | 0.0% |
| Cost of Revenue? | $11.43B | $10.74B | $10.95B | $11.71B | $10.46B | $9.79B | $9.66B | $9.35B | $8.80B | $8.29B |
| Gross Profit? | $4.87B | $5.62B | $5.70B | $6.10B | $5.84B | $5.08B | $4.87B | $4.71B | $4.64B | $4.39B |
| Gross Margin? | +29.9% | +34.3% | +34.2% | +34.2% | +35.8% | +34.1% | +33.5% | +33.5% | +34.5% | +34.6% |
| Operating Expenses? | $3.47B | $4.32B | $4.45B | $4.22B | $3.93B | $3.60B | $3.44B | $3.47B | $3.41B | $3.29B |
| Operating Income? | $1.40B | $1.30B | $1.26B | $1.67B | $1.79B | $1.27B | $1.29B | $1.26B | $1.23B | $1.10B |
| EBITDA? | $2.17B | $2.13B | $1.48B | $2.41B | $2.49B | $1.97B | $1.95B | $1.69B | $1.70B | $1.56B |
| Income Before Tax | $877.78M | $1.25B | $572.80M | $1.58B | $1.70B | $1.17B | $1.18B | $1.07B | $1.11B | $1.01B |
| Income Tax Expense | $219.32M | $274.10M | $233.70M | $401.00M | $441.20M | $309.50M | $288.10M | $285.20M | $293.70M | $263.50M |
| Net Income? | $525.87M | $887.70M | $213.30M | $1.04B | $1.13B | $751.80M | $778.40M | $692.10M | $735.00M | $669.10M |
| EPS? | $9.69 | $15.96 | $3.78 | $17.70 | $18.56 | $12.35 | $12.60 | $10.67 | $10.70 | $9.25 |
| Diluted EPS? | $9.66 | $15.92 | $3.78 | $17.60 | $18.38 | $12.31 | $12.58 | $10.64 | $10.67 | $9.22 |
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