Financials in CAD. Standardized financial statements.
A compact view of how NFI 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? | $3.68B | $3.12B | $2.69B | $2.05B | $2.34B | $2.42B | $2.89B | $2.52B | $2.38B | $2.27B |
| Revenue Growth? | +17.8% | +16.3% | +30.7% | -12.4% | -3.1% | -16.4% | +14.9% | +5.8% | +4.7% | 0.0% |
| Cost of Revenue? | $3.40B | $2.77B | $2.46B | $2.00B | $2.11B | $2.22B | $2.48B | $2.06B | $1.93B | $1.87B |
| Gross Profit? | $275.03M | $349.44M | $220.76M | $49.13M | $235.59M | $199.25M | $413.48M | $454.21M | $451.39M | $399.33M |
| Gross Margin? | +7.5% | +11.2% | +8.2% | +2.4% | +10.1% | +8.2% | +14.3% | +18.0% | +19.0% | +17.6% |
| Operating Expenses? | $264.27M | $240.88M | $242.02M | $240.05M | $205.17M | $231.30M | $241.45M | $216.35M | $195.96M | $182.78M |
| Operating Income? | $10.76M | $108.56M | -$21.25M | -$288.17M | $46.01M | -$32.05M | $173.06M | $237.85M | $256.20M | $216.55M |
| EBITDA? | $89.67M | $220.29M | $47.69M | -$144.23M | $165.34M | $20.88M | $257.25M | $305.31M | $320.10M | $280.35M |
| Income Before Tax | -$124.76M | -$6.46M | -$169.07M | -$323.80M | -$4.93M | -$156.09M | $99.69M | $210.65M | $241.62M | $193.80M |
| Income Tax Expense | $19.84M | -$3.17M | -$32.91M | -$47.42M | $9.56M | $1.64M | $42.00M | $50.71M | $50.25M | $68.90M |
| Net Income? | -$144.61M | -$3.30M | -$136.16M | -$276.38M | -$14.48M | -$157.74M | $57.70M | $159.94M | $191.37M | $124.89M |
| EPS? | $-1.22 | $-0.03 | $-1.48 | $-3.97 | $-0.21 | $-2.52 | $0.93 | $2.56 | $3.06 | $2.10 |
| Diluted EPS? | $-1.22 | $-0.03 | $-1.48 | $-3.97 | $-0.21 | $-2.52 | $0.93 | $2.55 | $3.03 | $2.08 |
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