Financials in CAD. Standardized financial statements.
A compact view of how Mattr 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? | $1.27B | $885.32M | $925.27M | $1.26B | $1.14B | $1.18B | $1.49B | $1.41B | $1.57B | $1.21B |
| Revenue Growth? | +43.3% | -4.3% | -26.3% | +9.8% | -3.0% | -20.9% | +5.7% | -10.1% | +29.6% | 0.0% |
| Cost of Revenue? | $1.02B | $641.48M | $628.83M | $890.58M | $824.88M | $855.95M | $1.06B | $974.79M | $980.92M | $816.77M |
| Gross Profit? | $250.66M | $243.84M | $296.44M | $364.70M | $318.12M | $322.54M | $427.04M | $434.08M | $585.73M | $392.48M |
| Gross Margin? | +19.8% | +27.5% | +32.0% | +29.1% | +27.8% | +27.4% | +28.7% | +30.8% | +37.4% | +32.5% |
| Operating Expenses? | $177.97M | $203.71M | $214.90M | $314.85M | $288.25M | $337.24M | $413.26M | $395.39M | $449.96M | $414.17M |
| Operating Income? | $72.69M | $40.12M | $81.54M | $68.95M | -$45.23M | -$261.34M | -$46.41M | $50.61M | $128.26M | -$171.12M |
| EBITDA? | $139.92M | $85.07M | $121.27M | $147.78M | $29.86M | -$107.48M | $39.93M | $132.03M | $225.92M | -$71.51M |
| Income Before Tax | $17.45M | $15.83M | $61.26M | -$50.25M | -$68.56M | -$225.93M | -$69.43M | $34.01M | $105.17M | -$174.36M |
| Income Tax Expense | -$30.84M | $21.85M | $5.40M | -$19.28M | $12.06M | $8.63M | -$36.14M | $7.83M | $33.99M | $6.21M |
| Net Income? | $46.55M | -$3.73M | $87.19M | -$29.99M | -$79.11M | -$234.17M | -$33.29M | $25.88M | $71.31M | -$180.96M |
| EPS? | $0.75 | $-0.06 | $1.26 | $-0.43 | $-1.12 | $-3.33 | $-0.47 | $0.37 | $1.02 | $-2.80 |
| Diluted EPS? | $0.75 | $-0.06 | $1.25 | $-0.43 | $-1.12 | $-3.33 | $-0.47 | $0.37 | $1.02 | $-2.80 |
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