Revenue by Segment

Financials in millions CAD. Fiscal year is December - November.

Millions CAD. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020	Nov '19 Nov 30, 2019	Nov '18 Nov 30, 2018	Nov '17 Nov 30, 2017	Nov '16 Nov 30, 2016
US & International - Promotional Funds			76.50M	68.89M	61.21M	56.41M	43.00M
US & International - Promotional Funds Growth			11.05%	12.55%	8.51%	31.18%	50.56%
Canada - Franchising			154.49M	141.13M	107.31M	105.65M	146.60M
Canada - Franchising Growth			9.47%	31.52%	1.57%	-27.93%	7.06%
US & International - Corporate			462.03M	89.97M	40.18M	46.27M	51.28M
US & International - Corporate Growth			413.55%	123.91%	-13.17%	-9.77%	105.72%
US & International - Franchising			242.38M	182.09M	167.25M	152.16M	138.79M
US & International - Franchising Growth			33.11%	8.87%	9.92%	9.63%	30.90%
US & International - Processing, Distribution and Retail			1.77M	6.00M	4.97M	4.59M	4.18M
US & International - Processing, Distribution and Retail Growth			-70.46%	20.60%	8.25%	9.99%	19.59%
Intercompany			-6.02M	-6.43M	-5.54M	-7.00M	-6.07M
Canada - Corporate			32.01M	29.35M	19.39M	18.41M	39.13M
Canada - Corporate Growth			9.05%	51.40%	5.33%	-52.96%	12.30%
Canada - Promotional Funds			44.98M	42.39M	32.15M	30.40M	42.46M
Canada - Promotional Funds Growth			6.10%	31.86%	5.76%	-28.40%	19.94%
Canada - Processing, Distribution and Retail			161.20M	163.14M	124.99M	104.24M	91.57M
Canada - Processing, Distribution and Retail Growth			-1.19%	30.52%	19.91%	13.83%	95.91%
Total			1.17B	716.52M	551.90M	511.12M	550.94M
Total Growth			63.20%	29.83%	7.98%	-7.23%	33.61%

Revenue by Geography

Financials in millions CAD. Fiscal year is December - November.

Millions CAD. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020	Nov '19 Nov 30, 2019	Nov '18 Nov 30, 2018	Nov '17 Nov 30, 2017	Nov '16 Nov 30, 2016
Canada			387.91M	370.62M	280.19M	254.08M	315.54M
Canada Growth			4.66%	32.28%	10.27%	-19.48%	26.39%
US & International			781.43M	345.90M	271.72M	257.04M	235.40M
US & International Growth			125.91%	27.30%	5.71%	9.19%	44.69%
Total			1.17B	716.52M	551.90M	511.12M	550.94M
Total Growth			63.20%	29.83%	7.98%	-7.23%	33.61%

Source: S&P Global Market Intelligence.