Financials in CAD. Standardized financial statements.
A compact view of how WildBrain 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 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $523.36M | $461.82M | $532.87M | $507.22M | $452.53M | $425.63M | $439.80M | $434.42M | $298.71M | $304.82M |
| Revenue Growth? | +13.3% | -13.3% | +5.1% | +12.1% | +6.3% | -3.2% | +1.2% | +45.4% | -2.0% | 0.0% |
| Cost of Revenue? | $307.85M | $240.71M | $291.34M | $285.66M | $257.65M | $237.79M | $253.00M | $244.24M | $143.11M | $144.38M |
| Gross Profit? | $215.51M | $221.11M | $241.53M | $221.56M | $194.89M | $187.84M | $186.80M | $190.17M | $155.60M | $160.44M |
| Gross Margin? | +41.2% | +47.9% | +45.3% | +43.7% | +43.1% | +44.1% | +42.5% | +43.8% | +52.1% | +52.6% |
| Operating Expenses? | $116.31M | $106.16M | $153.58M | $145.76M | $119.64M | $119.35M | $118.20M | $136.84M | $105.67M | $96.09M |
| Operating Income? | $99.19M | $81.25M | $87.95M | $75.80M | $75.25M | $68.49M | $68.59M | $53.33M | $49.93M | $64.35M |
| EBITDA? | $42.64M | -$11.47M | $78.08M | $107.04M | $94.50M | -$127.94M | $1.39M | $78.97M | $44.99M | $67.04M |
| Income Before Tax | -$54.66M | -$95.21M | -$10.16M | $30.20M | $19.81M | -$207.09M | -$81.91M | -$5.26M | -$1.76M | $32.79M |
| Income Tax Expense | $781,000 | -$14.87M | $7.38M | -$1.56M | -$3.30M | $1.71M | -$3.71M | $1.49M | $1.87M | $5.12M |
| Net Income? | -$89.81M | -$105.97M | -$45.55M | $5.64M | -$7.08M | -$235.97M | -$101.49M | -$14.06M | -$3.63M | $27.67M |
| EPS? | $-0.42 | $-0.51 | $-0.26 | $0.03 | $-0.04 | $-1.51 | $-0.75 | $-0.10 | $-0.03 | $0.21 |
| Diluted EPS? | $-0.42 | $-0.51 | $-0.26 | $0.03 | $-0.04 | $-1.51 | $-0.75 | $-0.10 | $-0.03 | $0.21 |
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