Nerds on Site Income Statement

Financials in millions CAD. Fiscal year is June - May.

Millions CAD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Aug '25 Aug 31, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021	2016 - 2020
Revenue	12.62	12.09	10.95	10.53	9.63	10.12	Upgrade
Revenue Growth (YoY)	13.01%	10.32%	4.07%	9.30%	-4.86%	-0.21%	Upgrade
Cost of Revenue	9.28	8.84	8.16	7.77	7.1	7.49	Upgrade
Gross Profit	3.33	3.24	2.8	2.76	2.53	2.63	Upgrade
Selling, General & Admin	3.66	3.66	3.19	3.43	3.46	3.9	Upgrade
Operating Expenses	3.68	3.68	3.24	3.51	3.57	4.05	Upgrade
Operating Income	-0.34	-0.44	-0.45	-0.76	-1.03	-1.42	Upgrade
Interest Expense	-0.26	-0.22	-0.14	-0.09	-0.05	-0.04	Upgrade
Interest & Investment Income	0.02	0.02	0.05	0.1	0.15	0.14	Upgrade
EBT Excluding Unusual Items	-0.58	-0.63	-0.53	-0.74	-0.93	-1.32	Upgrade
Gain (Loss) on Sale of Assets	0.04	0.04	0.09	-	-	-	Upgrade
Asset Writedown	-	-	-	-	-	-0.07	Upgrade
Pretax Income	-0.54	-0.59	-0.44	-0.74	-0.93	-1.39	Upgrade
Earnings From Continuing Operations	-0.54	-0.59	-0.44	-0.74	-0.93	-1.39	Upgrade
Minority Interest in Earnings	0.15	0.12	-	-	-	-	Upgrade
Net Income	-0.39	-0.46	-0.44	-0.74	-0.93	-1.39	Upgrade
Net Income to Common	-0.39	-0.46	-0.44	-0.74	-0.93	-1.39	Upgrade
Shares Outstanding (Basic)	89	89	89	89	89	86	Upgrade
Shares Outstanding (Diluted)	89	89	89	89	89	86	Upgrade
Shares Change (YoY)	-	-	-	-	3.48%	0.22%	Upgrade
EPS (Basic)	-0.00	-0.01	-0.00	-0.01	-0.01	-0.02	Upgrade
EPS (Diluted)	-0.00	-0.01	-0.00	-0.01	-0.01	-0.02	Upgrade
Free Cash Flow	-0.51	-0.67	-0.44	-0.44	-0.85	-0.3	Upgrade
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	Upgrade
Gross Margin	26.43%	26.83%	25.52%	26.18%	26.32%	25.96%	Upgrade
Operating Margin	-2.73%	-3.60%	-4.08%	-7.19%	-10.74%	-14.03%	Upgrade
Profit Margin	-3.10%	-3.84%	-4.05%	-7.06%	-9.69%	-13.71%	Upgrade
Free Cash Flow Margin	-4.03%	-5.58%	-3.97%	-4.20%	-8.85%	-2.95%	Upgrade
EBITDA	-0.34	-0.43	-0.42	-0.69	-0.95	-1.3	Upgrade
EBITDA Margin	-2.72%	-3.59%	-3.82%	-6.59%	-9.90%	-12.87%	Upgrade
D&A For EBITDA	0	0	0.03	0.06	0.08	0.12	Upgrade
EBIT	-0.34	-0.44	-0.45	-0.76	-1.03	-1.42	Upgrade
EBIT Margin	-2.73%	-3.60%	-4.08%	-7.19%	-10.74%	-14.03%	Upgrade
Advertising Expenses	-	0.05	0.07	0.09	0.09	0.13	Upgrade

Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.