Financials in CAD. Standardized financial statements.
A compact view of how Goodfood Market 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? | $120.88M | $152.84M | $168.56M | $268.59M | $379.23M | $285.37M | $161.33M | $70.50M | $19.80M | $2.80M |
| Revenue Growth? | -20.9% | -9.3% | -37.2% | -29.2% | +32.9% | +76.9% | +128.8% | +256.1% | +606.5% | 0.0% |
| Cost of Revenue? | $70.48M | $89.86M | $103.18M | $200.53M | $263.14M | $198.95M | $121.02M | $55.84M | $16.21M | $2.53M |
| Gross Profit? | $50.40M | $62.98M | $65.38M | $68.06M | $116.09M | $86.42M | $40.31M | $14.66M | $3.59M | $267,240 |
| Gross Margin? | +41.7% | +41.2% | +38.8% | +25.3% | +30.6% | +30.3% | +25.0% | +20.8% | +18.1% | +9.5% |
| Operating Expenses? | $53.11M | $60.90M | $76.24M | $186.08M | $145.22M | $90.18M | $60.90M | $14.66M | $7.42M | $1.14M |
| Operating Income? | -$2.71M | $2.08M | -$10.86M | -$118.02M | -$29.12M | -$3.77M | -$20.59M | -$9.14M | -$3.83M | -$865,000 |
| EBITDA? | $4.46M | $10.74M | $892,000 | -$98.39M | -$18.30M | $2.49M | -$17.39M | -$8.81M | -$9.77M | -$1.22M |
| Income Before Tax | -$8.09M | -$3.43M | -$16.52M | -$123.26M | -$31.29M | -$6.14M | -$20.94M | -$9.43M | -$9.87M | -$1.24M |
| Income Tax Expense | $10,000 | $0 | -$61,000 | -$1.50M | $500,000 | -$804,000 | $0 | $132,795 | $0 | $8,466 |
| Net Income? | -$8.10M | -$3.43M | -$16.46M | -$121.76M | -$31.79M | -$5.34M | -$20.94M | -$9.43M | -$9.87M | -$1.24M |
| EPS? | $-0.09 | $-0.04 | $-0.22 | $-1.62 | $-0.45 | $-0.09 | $-0.38 | $-0.19 | $-0.32 | $-11.01 |
| Diluted EPS? | $-0.09 | $-0.04 | $-0.22 | $-1.62 | $-0.45 | $-0.09 | $-0.38 | $-0.19 | $-0.32 | $-11.01 |
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