Canada Goose Holdings Income Statement

Financials in millions CAD. Fiscal year is April - March.

Millions CAD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 28, 2025	Mar '25 Mar 30, 2025	Mar '24 Mar 31, 2024	Apr '23 Apr 2, 2023	Apr '22 Apr 3, 2022	Mar '21 Mar 28, 2021
Revenue	1,460	1,348	1,334	1,217	1,098	903.7
Revenue Growth (YoY)	10.42%	1.09%	9.60%	10.80%	21.55%	-5.68%
Cost of Revenue	435	405.3	416.4	401.8	364.8	358.9
Gross Profit	1,025	943.1	917.4	815.2	733.6	544.8
Selling, General & Admin	826.7	660.2	636.3	566.2	477	450.6
Operating Expenses	948.4	781.9	752.5	666.6	565.7	450.6
Operating Income	76.1	161.2	164.9	148.6	167.9	94.2
Interest Expense	-37.4	-41	-41.4	-32.1	-28.7	-27.2
Interest & Investment Income	4.4	2.8	1.3	0.9	0.4	0.7
Currency Exchange Gain (Loss)	10.9	1.1	-0.4	-12.1	-2.8	-
Other Non Operating Income (Expenses)	-14.5	-9.3	-3.8	-13.7	-1.2	-1.6
EBT Excluding Unusual Items	39.5	114.8	120.6	91.6	135.6	66.1
Merger & Restructuring Charges	-	-	-40.9	-	-0.7	-1.7
Asset Writedown	-2.8	-2.8	-1.2	-1	-7.7	-
Other Unusual Items	4	16.1	-2.8	2.9	-9.5	21.7
Pretax Income	40.7	128.1	75.7	93.5	117.7	86.1
Income Tax Expense	17.9	24.5	17.6	24.6	23.1	15.8
Earnings From Continuing Operations	22.8	103.6	58.1	68.9	94.6	70.3
Minority Interest in Earnings	-1.3	-8.8	0.3	3.8	-	-
Net Income	21.5	94.8	58.4	72.7	94.6	70.3
Net Income to Common	21.5	94.8	58.4	72.7	94.6	70.3
Net Income Growth	-70.43%	62.33%	-19.67%	-23.15%	34.57%	-52.50%
Shares Outstanding (Basic)	97	97	101	105	108	110
Shares Outstanding (Diluted)	97	98	102	106	109	111
Shares Change (YoY)	-0.71%	-3.69%	-3.60%	-3.24%	-1.76%	-0.05%
EPS (Basic)	0.22	0.98	0.58	0.69	0.87	0.64
EPS (Diluted)	0.22	0.97	0.57	0.69	0.87	0.63
EPS Growth	-69.85%	70.17%	-17.39%	-20.69%	38.09%	-52.63%
Free Cash Flow	186.2	274.7	109.7	71.1	117.1	261.7
Free Cash Flow Per Share	1.91	2.80	1.08	0.67	1.07	2.35
Gross Margin	70.19%	69.94%	68.78%	66.98%	66.79%	60.28%
Operating Margin	5.21%	11.96%	12.36%	12.21%	15.29%	10.42%
Profit Margin	1.47%	7.03%	4.38%	5.97%	8.61%	7.78%
Free Cash Flow Margin	12.76%	20.37%	8.22%	5.84%	10.66%	28.96%
EBITDA	117.9	206.1	212.5	257.7	263.7	125.3
EBITDA Margin	8.08%	15.29%	15.93%	21.18%	24.01%	13.87%
D&A For EBITDA	41.8	44.9	47.6	109.1	95.8	31.1
EBIT	76.1	161.2	164.9	148.6	167.9	94.2
EBIT Margin	5.21%	11.96%	12.36%	12.21%	15.29%	10.42%
Effective Tax Rate	43.98%	19.13%	23.25%	26.31%	19.63%	18.35%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.