Financials in CAD. Standardized financial statements.
A compact view of how Pet Valu Holdings Ltd. 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.18B | $1.10B | $1.06B | $951.70M | $776.01M | $648.46M | $573.54M | $529.49M |
| Revenue Growth? | +7.1% | +3.9% | +10.9% | +22.6% | +19.7% | +13.1% | +8.3% | 0.0% |
| Cost of Revenue? | $808.08M | $732.55M | $690.73M | $599.40M | $488.83M | $417.83M | $367.23M | $339.08M |
| Gross Profit? | $367.48M | $364.64M | $365.14M | $352.30M | $287.18M | $230.63M | $206.31M | $190.41M |
| Gross Margin? | +31.3% | +33.2% | +34.6% | +37.0% | +37.0% | +35.6% | +36.0% | +36.0% |
| Operating Expenses? | $183.32M | $209.32M | $204.41M | $192.10M | $157.77M | $127.95M | $106.03M | $99.88M |
| Operating Income? | $184.16M | $155.32M | $165.73M | $160.19M | $129.41M | $102.68M | $100.03M | $90.10M |
| EBITDA? | $257.84M | $231.16M | $215.41M | $203.62M | $198.47M | $137.54M | $134.63M | $125.60M |
| Income Before Tax | $133.75M | $121.38M | $125.17M | $138.67M | $125.08M | $40.07M | $29.34M | $22.72M |
| Income Tax Expense | $35.95M | $33.96M | $35.63M | $37.91M | $26.29M | $11.45M | $8.51M | $6.29M |
| Net Income? | $97.80M | $87.42M | $89.55M | $100.77M | $95.36M | $28.62M | $20.82M | $8.88M |
| EPS? | $1.41 | $1.22 | $1.26 | $1.43 | $1.36 | $0.42 | $0.31 | $0.13 |
| Diluted EPS? | $1.39 | $1.21 | $1.24 | $1.40 | $1.33 | $0.42 | $0.31 | $0.13 |
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