Financials in CAD. Standardized financial statements.
A compact view of how Dividend Growth 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? | $46.41M | $89.41M | $39.96M | $32.45M | $135.03M | $11.99M | $110.33M | -$77.65M | $51.54M | $68.74M |
| Revenue Growth? | -48.1% | +123.8% | +23.1% | -76.0% | +1026.4% | -89.1% | +242.1% | -250.7% | -25.0% | 0.0% |
| Cost of Revenue? | $5.52M | $4.66M | $4.10M | $4.74M | $3.53M | $2.78M | $4.28M | $0 | $0 | $0 |
| Gross Profit? | $40.89M | $84.75M | $60.13M | $27.71M | $135.03M | $9.21M | $106.04M | -$77.65M | $51.54M | $68.74M |
| Gross Margin? | +88.1% | +94.8% | +150.5% | +85.4% | +100.0% | +76.8% | +96.1% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$104.64M | -$52.28M | $700,039 | $6.19M | $5.30M | $2.96M | $1.34M | $1.42M | $5.62M | $1.99M |
| Operating Income? | $145.53M | $137.03M | $59.43M | -$8.91M | $129.73M | -$15.94M | $108.99M | -$79.07M | $45.92M | $66.75M |
| EBITDA? | $145.53M | $137.03M | $59.43M | $0 | $0 | -$108,589 | $0 | $0 | $0 | $0 |
| Income Before Tax | $115.91M | $111.61M | $33.96M | -$36.28M | $129.73M | -$33.30M | $108.99M | -$79.07M | $45.92M | $66.75M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $1,729 | $1,036 | $0 | -$161,141 | $0 | -$83,034 |
| Net Income? | $115.91M | $111.61M | $33.96M | -$10.19M | $129.73M | -$15.94M | $108.99M | -$79.07M | $45.92M | $66.75M |
| EPS? | $2.33 | $2.57 | $0.72 | $-0.76 | $3.20 | $-1.04 | $3.01 | $-2.15 | $1.00 | $2.47 |
| Diluted EPS? | $2.33 | $2.57 | $0.72 | $-0.76 | $3.20 | $-1.04 | $3.01 | $-2.15 | $1.00 | $2.47 |
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