Financials in CAD. Standardized financial statements.
A compact view of how TMX Group Limited 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? | $2.92B | $1.46B | $2.90B | $1.11B | $980.70M | $865.10M | $806.90M | $820.70M | $668.90M | $683.70M |
| Revenue Growth? | +100.1% | -49.6% | +160.0% | +13.7% | +13.4% | +7.2% | -1.7% | +22.7% | -2.2% | 0.0% |
| Cost of Revenue? | $1.69B | $501.30M | $92.10M | $365.60M | $318.10M | $284.20M | $259.80M | $272.50M | $222.60M | $250.30M |
| Gross Profit? | $1.23B | $958.80M | $2.81B | $749.30M | $662.60M | $580.90M | $547.10M | $548.20M | $446.30M | $433.40M |
| Gross Margin? | +42.0% | +65.7% | +96.8% | +67.2% | +67.6% | +67.1% | +67.8% | +66.8% | +66.7% | +63.4% |
| Operating Expenses? | $457.40M | $316.50M | $2.27B | $226.50M | $171.40M | $165.00M | $164.70M | $179.20M | $147.50M | $154.30M |
| Operating Income? | $771.00M | $642.30M | $540.00M | $522.80M | $491.20M | $415.90M | $382.40M | $369.00M | $298.80M | $279.10M |
| EBITDA? | $2.12B | $2.46B | $2.38B | $1.57B | $658.00M | $664.60M | $453.90M | $476.70M | $372.60M | $335.90M |
| Income Before Tax | $641.80M | $669.60M | $517.40M | $670.30M | $479.30M | $388.80M | $334.90M | $362.30M | $280.20M | $241.80M |
| Income Tax Expense | $163.80M | $142.70M | $129.20M | $88.50M | $140.80M | $109.10M | $87.30M | $76.30M | $89.00M | $61.80M |
| Net Income? | $415.70M | $481.50M | $356.00M | $542.70M | $338.50M | $279.70M | $247.60M | $286.00M | $368.00M | $196.40M |
| EPS? | $1.49 | $1.74 | $1.28 | $1.95 | $1.21 | $0.99 | $0.88 | $1.03 | $1.33 | $0.72 |
| Diluted EPS? | $1.49 | $1.73 | $1.28 | $1.94 | $1.20 | $0.98 | $0.88 | $1.02 | $1.32 | $0.72 |
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