Financials in USD. Standardized financial statements.
A compact view of how TELUS International (Cda) Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.66B | $2.71B | $2.47B | $2.19B | $1.58B | $1.02B | $834.60M | $573.20M |
| Revenue Growth? | -1.8% | +9.7% | +12.5% | +38.7% | +55.1% | +22.2% | +45.6% | 0.0% |
| Cost of Revenue? | $504.00M | $461.00M | $468.00M | $432.00M | $299.00M | $182.90M | $174.90M | $105.80M |
| Gross Profit? | $2.15B | $2.25B | $2.00B | $1.76B | $1.28B | $836.70M | $659.70M | $467.40M |
| Gross Margin? | +81.0% | +83.0% | +81.0% | +80.3% | +81.1% | +82.1% | +79.0% | +81.5% |
| Operating Expenses? | $2.10B | $2.06B | $1.68B | $1.55B | $1.09B | $708.00M | $559.40M | $398.70M |
| Operating Income? | $52.00M | $183.00M | $284.00M | $185.00M | $194.40M | $114.10M | $87.70M | $68.70M |
| EBITDA? | $437.00M | $523.43M | $527.25M | $439.10M | $396.92M | $220.10M | $141.70M | $109.80M |
| Income Before Tax | -$22.00M | $59.00M | $250.00M | $142.00M | $150.50M | $95.00M | $69.00M | $59.10M |
| Income Tax Expense | $39.00M | $5.00M | $67.00M | $64.00M | $47.60M | $26.00M | $21.90M | $15.70M |
| Net Income? | -$61.00M | $54.00M | $183.00M | $78.00M | $103.00M | $69.00M | $47.10M | $43.40M |
| EPS? | $-0.22 | $0.20 | $0.66 | $0.29 | $0.48 | $0.26 | $0.18 | $0.16 |
| Diluted EPS? | $-0.21 | $0.19 | $0.65 | $0.29 | $0.48 | $0.26 | $0.18 | $0.16 |
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