Financials in CAD. Standardized financial statements.
A compact view of how BMTC Group Inc. 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? | $619.59M | $602.70M | $578.95M | $717.97M | $819.45M | $649.06M | $720.17M | $740.02M | $747.83M | $746.65M |
| Revenue Growth? | +2.8% | +4.1% | -19.4% | -12.4% | +26.3% | -9.9% | -2.7% | -1.0% | +0.2% | 0.0% |
| Cost of Revenue? | $370.71M | $366.44M | $354.49M | $434.86M | $495.75M | $387.95M | $433.59M | $444.03M | $449.24M | $448.62M |
| Gross Profit? | $248.88M | $236.26M | $224.46M | $283.11M | $323.69M | $261.10M | $286.57M | $295.98M | $298.58M | $298.03M |
| Gross Margin? | +40.2% | +39.2% | +38.8% | +39.4% | +39.5% | +40.2% | +39.8% | +40.0% | +39.9% | +39.9% |
| Operating Expenses? | $255.15M | $225.01M | $179.66M | $239.30M | $240.93M | $194.26M | $247.08M | $242.43M | -$238.23M | $246.19M |
| Operating Income? | -$6.27M | $11.25M | $44.79M | $43.81M | $82.76M | $66.84M | $39.50M | $53.56M | $60.35M | $51.84M |
| EBITDA? | $18.43M | $14.91M | -$6.15M | $53.82M | $94.23M | $77.15M | $49.45M | $58.58M | $65.92M | $59.32M |
| Income Before Tax | $38.12M | $51.81M | $54.70M | $54.04M | $107.86M | $72.90M | $47.72M | $61.02M | $62.30M | $58.85M |
| Income Tax Expense | $4.56M | $7.90M | $7.27M | $13.20M | $25.93M | $18.06M | $11.69M | $15.86M | $16.76M | $15.02M |
| Net Income? | $33.56M | $43.91M | $47.43M | $40.84M | $81.93M | $54.84M | $36.03M | $45.16M | $45.54M | $43.83M |
| EPS? | $1.05 | $1.35 | $1.44 | $1.23 | $2.43 | $1.61 | $1.05 | $1.29 | $1.25 | $1.17 |
| Diluted EPS? | $1.05 | $1.35 | $1.44 | $1.23 | $2.43 | $1.61 | $1.05 | $1.29 | $1.25 | $1.17 |
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