Financials in CAD. Standardized financial statements.
A compact view of how Secure Waste Infrastructure 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? | $1.47B | $10.67B | $8.24B | $8.00B | $3.77B | $1.82B | $3.08B | $2.93B | $2.33B | $1.41B |
| Revenue Growth? | -86.2% | +29.5% | +3.0% | +112.5% | +106.5% | -40.7% | +4.9% | +26.0% | +65.2% | 0.0% |
| Cost of Revenue? | $1.07B | $10.27B | $7.75B | $7.53B | $3.58B | $1.79B | $2.96B | $2.79B | $2.22B | $1.37B |
| Gross Profit? | $404.00M | $405.00M | $491.00M | $470.00M | $187.00M | $36.00M | $115.56M | $145.18M | $105.04M | $36.98M |
| Gross Margin? | +27.4% | +3.8% | +6.0% | +5.9% | +5.0% | +2.0% | +3.8% | +4.9% | +4.5% | +2.6% |
| Operating Expenses? | $126.00M | $141.00M | $136.00M | $119.00M | $96.00M | $55.00M | $88.88M | $94.86M | $89.51M | $74.34M |
| Operating Income? | $278.00M | $264.00M | $355.00M | $351.00M | $91.00M | -$19.00M | $26.68M | $50.32M | $15.53M | -$37.36M |
| EBITDA? | $475.00M | $941.00M | $556.00M | $527.00M | -$40.00M | $60.00M | $152.25M | $170.12M | $99.07M | $59.90M |
| Income Before Tax | $164.00M | $713.00M | $257.00M | $252.00M | -$273.00M | -$109.00M | -$723,000 | $36.09M | -$27.85M | -$56.71M |
| Income Tax Expense | $41.00M | $131.00M | $62.00M | $68.00M | -$69.00M | -$23.00M | -$914,000 | $16.16M | $6.35M | -$7.77M |
| Net Income? | $123.00M | $582.00M | $195.00M | $184.00M | -$203.00M | -$85.00M | $1.60M | $19.93M | -$34.20M | -$48.94M |
| EPS? | $0.55 | $2.28 | $0.66 | $0.59 | $-0.87 | $-0.55 | $0.00 | $0.12 | $-0.21 | $-0.32 |
| Diluted EPS? | $0.54 | $2.25 | $0.65 | $0.59 | $-0.87 | $-0.55 | $0.00 | $0.12 | $-0.21 | $-0.32 |
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