Financials in CAD. Standardized financial statements.
A compact view of how Superior Plus 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? | $2.50B | $1.58B | $2.53B | $2.52B | $1.88B | $1.42B | $2.14B | $2.01B | $1.87B | $1.52B |
| Revenue Growth? | +58.9% | -37.6% | +0.2% | +34.2% | +32.6% | -33.9% | +6.6% | +7.6% | +23.1% | 0.0% |
| Cost of Revenue? | $1.44B | $900.02M | $1.56B | $1.81B | $1.32B | $857.77M | $1.39B | $1.42B | $1.35B | $1.05B |
| Gross Profit? | $1.06B | $675.96M | $965.10M | $708.68M | $557.74M | $557.67M | $753.91M | $587.86M | $522.77M | $468.52M |
| Gross Margin? | +42.3% | +42.9% | +38.2% | +28.1% | +29.7% | +39.4% | +35.2% | +29.2% | +28.0% | +30.9% |
| Operating Expenses? | $853.79M | $548.02M | $760.08M | $572.44M | $468.10M | $422.62M | $518.31M | $454.94M | $391.07M | $338.63M |
| Operating Income? | $205.54M | $127.94M | $205.02M | $136.24M | $89.64M | $135.05M | $235.61M | $132.92M | $131.69M | $129.89M |
| EBITDA? | $466.53M | $259.06M | $428.57M | $151.51M | $300.51M | $324.07M | $401.44M | $187.34M | $221.17M | $228.71M |
| Income Before Tax | $129.53M | $14.95M | $85.23M | -$93.08M | $17.96M | $99.56M | $125.88M | -$25.19M | $91.05M | $111.77M |
| Income Tax Expense | $48.43M | $26.79M | $27.26M | -$27.58M | $4.47M | $50.37M | $18.78M | -$220,308.5 | $112.98M | $27.29M |
| Net Income? | $61.86M | -$24.34M | $38.85M | -$83.84M | $143.43M | $58.83M | $107.10M | -$24.97M | -$21.94M | $86.54M |
| EPS? | $0.27 | $-0.10 | $0.17 | $-0.43 | $0.81 | $0.33 | $0.61 | $-0.16 | $-0.15 | $0.61 |
| Diluted EPS? | $0.24 | $-0.10 | $0.17 | $-0.43 | $0.81 | $0.31 | $0.61 | $-0.16 | $-0.15 | $0.59 |
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