Financials in CAD. Standardized financial statements.
A compact view of how Canadian Life Companies 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? | $10.41M | $55.94M | $8.22M | $9.95M | $8.51M | $11.93M | $35.49M | -$18.12M | $16.86M | $24.82M |
| Revenue Growth? | -81.4% | +580.5% | -17.4% | +17.0% | -28.7% | -66.4% | +295.9% | -207.5% | -32.1% | 0.0% |
| Cost of Revenue? | $1.73M | $1.43M | $1.45M | $1.43M | $1.60M | $1.62M | $1.47M | $1.62M | $1.71M | $1.62M |
| Gross Profit? | $8.68M | $54.77M | $6.77M | $8.52M | $6.91M | $10.31M | $34.02M | -$19.74M | $15.14M | $23.20M |
| Gross Margin? | +83.4% | +97.9% | +82.4% | +85.6% | +81.2% | +86.4% | +95.9% | +109.0% | +89.8% | +93.5% |
| Operating Expenses? | -$20.36M | $576,004 | $576,413 | $1.48M | $1.62M | $1.59M | $671,839 | $652,323 | $867,268 | $620,397 |
| Operating Income? | $29.04M | $54.19M | $21.28M | $3.22M | $27.54M | -$15.22M | $34.81M | -$19.46M | $15.99M | $24.20M |
| EBITDA? | $30.82M | $54.10M | -$77,809 | $3.22M | $26.95M | -$15.22M | $0 | $0 | $0 | $0 |
| Income Before Tax | $21.57M | $45.60M | $11.74M | -$5.14M | $18.71M | -$23.24M | $34.82M | -$18.77M | $15.99M | $24.20M |
| Income Tax Expense | $0 | $27,112 | -$2,465 | $68,457 | $36,808 | $63,431 | $73,159 | -$504,622 | $76,655 | $60,284 |
| Net Income? | $21.57M | $45.58M | $11.74M | $3.43M | $18.67M | -$30.69M | $34.82M | -$18.77M | $15.99M | $24.20M |
| EPS? | $1.74 | $3.83 | $0.90 | $-0.38 | $1.33 | $-2.27 | $1.80 | $-1.27 | $0.43 | $0.91 |
| Diluted EPS? | $1.74 | $3.83 | $0.99 | $-0.38 | $1.33 | $-2.27 | $1.80 | $-1.27 | $0.43 | $0.91 |
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