Financials in CAD. Standardized financial statements.
A compact view of how Leon's Furniture Limited 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? | $2.57B | $2.50B | $2.45B | $2.52B | $2.51B | $2.22B | $2.28B | $2.24B | $2.21B | $2.14B |
| Revenue Growth? | +3.0% | +1.8% | -2.5% | +0.2% | +13.2% | -2.8% | +1.9% | +1.3% | +3.2% | 0.0% |
| Cost of Revenue? | $1.53B | $1.39B | $1.37B | $1.41B | $1.40B | $1.24B | $1.28B | $1.26B | $1.26B | $1.23B |
| Gross Profit? | $1.05B | $1.11B | $1.08B | $1.11B | $1.11B | $983.92M | $998.59M | $976.88M | $951.10M | $915.24M |
| Gross Margin? | +40.7% | +44.4% | +44.1% | +44.1% | +44.1% | +44.3% | +43.7% | +43.6% | +43.0% | +42.7% |
| Operating Expenses? | $828.47M | $810.73M | $789.92M | $854.69M | $819.09M | $750.95M | $830.50M | $825.28M | $809.17M | $786.57M |
| Operating Income? | $220.14M | $191.84M | $293.26M | $254.74M | $289.13M | $232.97M | $168.09M | $151.60M | $141.93M | $128.67M |
| EBITDA? | $330.59M | $334.36M | $318.45M | $372.20M | $401.14M | $344.19M | $290.79M | $197.14M | $182.94M | $172.45M |
| Income Before Tax | $209.02M | $204.58M | $182.48M | $236.22M | $276.38M | $210.49M | $143.05M | $150.59M | $131.43M | $114.19M |
| Income Tax Expense | $51.97M | $50.91M | $43.62M | $56.79M | $69.22M | $47.23M | $36.12M | $39.56M | $34.84M | $30.60M |
| Net Income? | $157.05M | $153.67M | $138.85M | $179.43M | $207.16M | $163.25M | $106.93M | $111.03M | $96.59M | $83.59M |
| EPS? | $2.30 | $2.26 | $2.05 | $2.66 | $2.67 | $2.05 | $1.38 | $1.36 | $1.32 | $1.17 |
| Diluted EPS? | $2.29 | $2.24 | $2.02 | $2.63 | $2.62 | $1.99 | $1.30 | $1.34 | $1.20 | $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