Financials in CAD. Standardized financial statements.
A compact view of how DATA Communications Management Corp. 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? | $450.36M | $479.96M | $447.73M | $273.80M | $235.33M | $259.31M | $282.88M | $322.77M | $289.53M | $278.36M |
| Revenue Growth? | -6.2% | +7.2% | +63.5% | +16.3% | -9.2% | -8.3% | -12.4% | +11.5% | +4.0% | 0.0% |
| Cost of Revenue? | $333.67M | $349.89M | $328.81M | $189.58M | $165.80M | $186.37M | $213.61M | $244.57M | $220.14M | $215.29M |
| Gross Profit? | $116.68M | $130.07M | $118.91M | $84.22M | $69.53M | $72.94M | $69.27M | $78.20M | $69.39M | $63.07M |
| Gross Margin? | +25.9% | +27.1% | +26.6% | +30.8% | +29.5% | +28.1% | +24.5% | +24.2% | +24.0% | +22.7% |
| Operating Expenses? | $84.35M | $92.41M | $87.24M | $57.15M | $51.40M | $48.18M | $67.09M | $66.22M | $61.37M | $55.93M |
| Operating Income? | $32.33M | $37.66M | $31.67M | $26.73M | $18.65M | $24.21M | $1.71M | $11.98M | -$2.81M | $2.87M |
| EBITDA? | $60.35M | $52.98M | $14.60M | $36.04M | $33.80M | $37.46M | $7.22M | $17.83M | $4.52M | -$22.41M |
| Income Before Tax | $11.40M | $5.24M | -$22.44M | $19.89M | $2.64M | $14.61M | -$18.55M | $3.37M | -$7.92M | -$32.18M |
| Income Tax Expense | $2.15M | $1.67M | -$6.59M | $5.93M | $1.08M | $3.11M | -$4.57M | $1.12M | -$1.71M | -$77,000 |
| Net Income? | $9.25M | $3.57M | -$15.85M | $13.97M | $1.56M | $13.30M | -$13.99M | $2.25M | -$6.21M | -$32.11M |
| EPS? | $0.17 | $0.06 | $-0.31 | $0.32 | $0.04 | $0.31 | $-0.65 | $0.10 | $-0.38 | $-2.68 |
| Diluted EPS? | $0.16 | $0.06 | $-0.31 | $0.30 | $0.03 | $0.31 | $-0.65 | $0.10 | $-0.36 | $-2.68 |
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