Bird Construction Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,456	3,397	2,799	2,369	2,220	1,504
Revenue Growth (YoY)	6.26%	21.39%	18.13%	6.73%	47.57%	9.30%
Cost of Revenue	3,100	3,069	2,558	2,168	2,015	1,357
Gross Profit	355.97	328.76	240.54	201.76	205.48	147.5
Selling, General & Admin	221.61	205.84	153.6	127.95	132.66	77.01
Other Operating Expenses	10.83	-	-	-	-	-
Operating Expenses	232.44	205.84	153.6	127.95	132.66	77.01
Operating Income	123.54	122.92	86.94	73.81	72.82	70.49
Interest Expense	-20.55	-17.83	-11.99	-9.17	-6.72	-7.09
Interest & Investment Income	6.06	7.95	5.22	11.24	1.32	1.51
Earnings From Equity Investments	-2.35	3.01	3.42	-2.71	4.19	7.79
Other Non Operating Income (Expenses)	23.11	22.7	12.78	-3.5	-13.19	1.46
EBT Excluding Unusual Items	129.81	138.75	96.36	69.67	58.42	74.16
Merger & Restructuring Charges	-3.22	-5.33	-2.13	-2.49	-0.79	-5.57
Asset Writedown	-	-	-1	-	-	-
Other Unusual Items	-	-	-	-	-	-19.27
Pretax Income	126.58	133.41	93.23	67.19	57.63	49.32
Income Tax Expense	32.71	33.31	21.69	17.32	14.85	13.22
Net Income	93.87	100.1	71.54	49.86	42.78	36.1
Net Income to Common	93.87	100.1	71.54	49.86	42.78	36.1
Net Income Growth	2.62%	39.92%	43.47%	16.55%	18.50%	280.67%
Shares Outstanding (Basic)	55	55	54	54	53	45
Shares Outstanding (Diluted)	55	55	54	54	53	45
Shares Change (YoY)	2.36%	1.38%	0.14%	0.82%	17.48%	6.63%
EPS (Basic)	1.69	1.84	1.33	0.93	0.80	0.80
EPS (Diluted)	1.69	1.84	1.33	0.93	0.80	0.80
EPS Growth	0.25%	38.02%	43.28%	15.60%	0.87%	257.01%
Free Cash Flow	46.21	93.08	59.98	26.58	27.28	116.7
Free Cash Flow Per Share	0.83	1.71	1.11	0.49	0.51	2.57
Dividend Per Share	0.817	0.585	0.423	0.390	0.390	0.390
Dividend Growth	61.43%	38.34%	8.46%	-	-	-
Gross Margin	10.30%	9.68%	8.59%	8.52%	9.26%	9.80%
Operating Margin	3.57%	3.62%	3.11%	3.12%	3.28%	4.69%
Profit Margin	2.72%	2.95%	2.56%	2.10%	1.93%	2.40%
Free Cash Flow Margin	1.34%	2.74%	2.14%	1.12%	1.23%	7.76%
EBITDA	141.45	151.44	104.37	92.36	90	81.7
EBITDA Margin	4.09%	4.46%	3.73%	3.90%	4.05%	5.43%
D&A For EBITDA	17.92	28.52	17.43	18.55	17.18	11.21
EBIT	123.54	122.92	86.94	73.81	72.82	70.49
EBIT Margin	3.57%	3.62%	3.11%	3.12%	3.28%	4.69%
Effective Tax Rate	25.84%	24.97%	23.27%	25.78%	25.76%	26.80%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.