Financials in CAD. Standardized financial statements.
A compact view of how Glacier Media 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? | $137.51M | $141.95M | $154.94M | $176.01M | $164.56M | $151.30M | $184.79M | $188.37M | $191.17M | $198.79M |
| Revenue Growth? | -3.1% | -8.4% | -12.0% | +7.0% | +8.8% | -18.1% | -1.9% | -1.5% | -3.8% | 0.0% |
| Cost of Revenue? | $108.16M | $97.70M | $126.98M | $128.68M | $109.50M | $93.46M | $136.55M | $138.48M | $134.92M | $139.86M |
| Gross Profit? | $29.35M | $44.25M | $27.96M | $47.33M | $55.06M | $57.84M | $48.24M | $49.89M | $56.25M | $61.42M |
| Gross Margin? | +21.3% | +31.2% | +18.0% | +26.9% | +33.5% | +38.2% | +26.1% | +26.5% | +29.4% | +30.9% |
| Operating Expenses? | $30.83M | $45.77M | $55.56M | $56.70M | $49.94M | $57.84M | $48.24M | $50.93M | $56.25M | $58.93M |
| Operating Income? | -$1.48M | -$1.52M | -$16.04M | -$9.37M | $5.12M | -$7.91M | -$5.79M | $10.42M | $14.50M | $7.22M |
| EBITDA? | $7.46M | -$10.71M | -$24.76M | -$8.51M | $11.21M | -$15,000 | $48.45M | $14.60M | $14.01M | $17.33M |
| Income Before Tax | $3.10M | -$26.39M | -$57.37M | -$35.10M | -$2.91M | -$14.38M | $31.40M | $649,000 | -$623,000 | $2.12M |
| Income Tax Expense | -$5.64M | -$2.97M | $44.32M | -$6.17M | -$3.76M | $362,000 | -$5.92M | -$1.10M | -$666,000 | -$1.05M |
| Net Income? | $6.42M | -$24.44M | -$99.25M | -$29.55M | -$4.88M | -$14.97M | $34.25M | $654,000 | -$1.16M | $1.42M |
| EPS? | $0.05 | $-0.19 | $-0.76 | $-0.22 | $-0.04 | $-0.12 | $0.29 | $0.01 | $-0.01 | $0.01 |
| Diluted EPS? | $0.05 | $-0.19 | $-0.76 | $-0.22 | $-0.04 | $-0.12 | $0.29 | $0.01 | $-0.01 | $0.01 |
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