Financials in CAD. Standardized financial statements.
A compact view of how Dividend 15 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 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $88.22M | $88.65M | $75.94M | $66.91M | $25.77M | -$14.59M | $34.20M | -$6.58M | $25.99M | $28.97M |
| Revenue Growth? | -0.5% | +16.7% | +13.5% | +159.7% | +276.6% | -142.6% | +619.5% | -125.3% | -10.3% | 0.0% |
| Cost of Revenue? | $17.71M | $15.61M | $14.35M | $14.55M | $13.49M | $7.70M | $2.04M | $0 | $0 | $0 |
| Gross Profit? | $70.51M | $73.04M | $61.60M | $52.36M | $12.28M | -$14.59M | $32.16M | -$6.58M | $25.99M | $28.97M |
| Gross Margin? | +79.9% | +82.4% | +81.1% | +78.3% | +47.7% | +100.0% | +94.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$262.52M | $3.37M | $14.17M | $14.39M | $5.72M | $634,278 | $659,903 | $9.25M | $9.67M | $8.14M |
| Operating Income? | $333.03M | $466.64M | -$42.77M | $44.20M | $231.82M | -$15.22M | $33.54M | -$15.84M | $16.33M | $20.82M |
| EBITDA? | $340.20M | $109.54M | -$8.17M | $44.20M | $231.82M | -$15.22M | $33.54M | -$15.84M | $16.33M | $20.82M |
| Income Before Tax | $257.50M | $399.46M | -$114.27M | -$1.70M | $184.27M | -$15.22M | $33.54M | -$15.84M | $16.33M | $20.82M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$171,860 | -$161,141 | -$52,516 | -$22,816 |
| Net Income? | $257.50M | $399.46M | -$25.11M | -$10.23M | $32.30M | -$15.22M | $33.54M | -$15.84M | $16.33M | $20.82M |
| EPS? | $1.90 | $3.26 | $-0.84 | $-0.02 | $2.47 | $-1.67 | $2.04 | $-0.96 | $0.99 | $1.47 |
| Diluted EPS? | $1.90 | $3.26 | $-0.84 | $-0.02 | $2.47 | $-1.67 | $2.04 | $-0.96 | $0.99 | $1.47 |
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