Financials in CAD. Standardized financial statements.
A compact view of how Computer Modelling Group Ltd. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $126.19M | $129.45M | $108.68M | $73.85M | $66.20M | $67.36M | $75.79M | $74.86M | $74.68M | $75.10M |
| Revenue Growth? | -2.5% | +19.1% | +47.2% | +11.5% | -1.7% | -11.1% | +1.2% | +0.2% | -0.6% | 0.0% |
| Cost of Revenue? | $32.43M | $24.94M | $17.22M | $17.16M | $16.28M | $15.69M | $18.13M | $18.69M | $21.05M | $20.04M |
| Gross Profit? | $93.76M | $104.51M | $91.45M | $56.69M | $49.92M | $51.67M | $57.66M | $56.17M | $53.63M | $55.05M |
| Gross Margin? | +74.3% | +80.7% | +84.2% | +76.8% | +75.4% | +76.7% | +76.1% | +75.0% | +71.8% | +73.3% |
| Operating Expenses? | $67.29M | $70.36M | $57.47M | $47.99M | $40.12M | $36.80M | $44.03M | $45.30M | $46.65M | $41.78M |
| Operating Income? | $26.46M | $34.15M | $33.98M | $25.86M | $26.08M | $30.57M | $31.75M | $29.55M | $28.03M | $33.32M |
| EBITDA? | $36.71M | $43.24M | $42.47M | $29.51M | $30.22M | $34.84M | $36.11M | $32.84M | $30.03M | $34.41M |
| Income Before Tax | $23.55M | $32.88M | $35.22M | $26.65M | $24.02M | $26.92M | $32.46M | $30.89M | $28.88M | $34.19M |
| Income Tax Expense | $6.14M | $10.45M | $8.96M | $6.85M | $5.62M | $6.73M | $8.97M | $8.76M | $8.07M | $9.92M |
| Net Income? | $17.42M | $22.44M | $26.26M | $19.80M | $18.41M | $20.19M | $23.48M | $22.14M | $20.81M | $24.27M |
| EPS? | $0.21 | $0.27 | $0.32 | $0.25 | $0.23 | $0.25 | $0.29 | $0.28 | $0.26 | $0.31 |
| Diluted EPS? | $0.21 | $0.27 | $0.32 | $0.24 | $0.23 | $0.25 | $0.29 | $0.28 | $0.26 | $0.31 |
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