Financials in CAD. Standardized financial statements.
A compact view of how MTY Food 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? | $1.19B | $1.16B | $1.17B | $716.52M | $551.90M | $511.12M | $550.94M | $353.30M | $276.08M | $196.38M |
| Revenue Growth? | +2.6% | -0.8% | +63.2% | +29.8% | +8.0% | -7.2% | +55.9% | +28.0% | +40.6% | 0.0% |
| Cost of Revenue? | $834.50M | $740.42M | $828.36M | $461.12M | $251.29M | $234.51M | $258.83M | $175.59M | $136.54M | $99.56M |
| Gross Profit? | $355.67M | $419.18M | $340.98M | $255.40M | $300.62M | $276.61M | $292.12M | $177.72M | $139.54M | $96.83M |
| Gross Margin? | +29.9% | +36.1% | +29.2% | +35.6% | +54.5% | +54.1% | +53.0% | +50.3% | +50.5% | +49.3% |
| Operating Expenses? | $157.75M | $247.97M | $159.72M | $122.24M | $179.09M | $178.38M | $180.55M | $83.01M | $68.71M | $38.94M |
| Operating Income? | $197.92M | $171.22M | $181.25M | $133.58M | $124.17M | $81.83M | $115.97M | $99.43M | $70.82M | $57.89M |
| EBITDA? | $289.69M | $165.34M | $263.02M | $165.60M | $169.80M | $14.65M | $147.40M | $124.85M | $93.81M | $85.39M |
| Income Before Tax | $138.24M | $15.80M | $109.98M | $96.17M | $112.07M | -$51.95M | $98.00M | $82.90M | $62.66M | $73.58M |
| Income Tax Expense | $18.85M | -$8.83M | $5.46M | $20.99M | $26.13M | -$15.05M | $20.26M | -$16.09M | $12.81M | $15.74M |
| Net Income? | $118.99M | $24.17M | $104.08M | $74.82M | $85.64M | -$36.90M | $77.67M | $98.58M | $49.51M | $57.40M |
| EPS? | $5.18 | $1.01 | $4.26 | $3.06 | $3.47 | $-1.49 | $3.09 | $4.07 | $2.32 | $2.73 |
| Diluted EPS? | $5.18 | $1.01 | $4.25 | $3.06 | $3.46 | $-1.49 | $3.08 | $4.06 | $2.32 | $2.73 |
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