Financials in USD. Standardized financial statements.
A compact view of how Canadian Life Companies Split Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $10.40M | $54.77M | $23.11M | $5.07M | $29.16M | -$21.18M | $36.95M |
| Revenue Growth? | -81.0% | +136.9% | +355.5% | -82.6% | +237.7% | -157.3% | 0.0% |
| Cost of Revenue? | $1.73M | $0 | $0 | $0 | $0 | $0 | $1.47M |
| Gross Profit? | $8.67M | $54.77M | $23.11M | $5.07M | $29.16M | -$21.18M | $35.49M |
| Gross Margin? | +83.4% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +96.0% |
| Operating Expenses? | -$20.34M | $576,004 | $1.48M | $1.48M | $1.62M | $735,736 | -$679,394 |
| Operating Income? | $29.01M | $54.19M | $21.64M | $3.60M | $27.54M | -$21.91M | $34.81M |
| EBITDA? | $30.78M | $54.19M | $0 | $3.43M | $26.95M | $0 | $0 |
| Income Before Tax | $21.54M | $54.19M | $11.73M | $3.50M | $18.71M | -$21.91M | $34.81M |
| Income Tax Expense | $0 | $0 | -$2,465 | $68,457 | $36,808 | $0 | $34.81M |
| Net Income? | $21.54M | $54.19M | $11.74M | $3.43M | $18.67M | -$21.91M | $25.58M |
| EPS? | $1.73 | $3.83 | $0.90 | $-0.41 | $1.33 | $-2.07 | $1.80 |
| Diluted EPS? | $1.73 | $3.83 | $0.90 | $-0.41 | $1.33 | $-2.07 | $1.80 |
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