Dollarama Income Statement

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

Millions CAD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 2, 2025	Feb '25 Feb 2, 2025	Jan '24 Jan 28, 2024	Jan '23 Jan 29, 2023	Jan '22 Jan 30, 2022	Jan '21 Jan 31, 2021
Revenue	7,036	6,413	5,867	5,053	4,331	4,026
Revenue Growth (YoY)	14.02%	9.30%	16.12%	16.67%	7.56%	6.31%
Cost of Revenue	3,843	3,519	3,254	2,855	2,429	2,261
Gross Profit	3,193	2,894	2,613	2,198	1,902	1,765
Selling, General & Admin	1,046	930.17	844.87	720.31	652.83	654.03
Depreciation & Amortization Expenses	414.51	382.81	348.14	331.79	297.96	269.63
Other Operating Expenses	-179.09	-129.91	-75.29	-45.4	-33.18	-19.65
Operating Income	1,912	1,711	1,496	1,192	984.62	861
Total Non-Operating Income (Expense)	-170.47	-163.78	-144.84	-115.39	-91.22	-95.65
Pretax Income	1,741	1,547	1,351	1,076	893.4	765.35
Provision for Income Taxes	433.35	378.35	340.42	274.24	230.23	201.01
Net Income	1,308	1,169	1,010	801.86	663.17	564.35
Net Income to Common	1,308	1,169	1,010	801.86	663.17	564.35
Net Income Growth	18.76%	15.65%	26.01%	20.91%	17.51%	0.06%
Shares Outstanding (Basic)	277	280	283	289	303	311
Shares Outstanding (Diluted)	278	281	284	291	304	312
Shares Change (YoY)	-1.07%	-1.18%	-2.35%	-4.41%	-2.57%	-1.49%
EPS (Basic)	4.72	4.18	3.57	2.77	2.19	1.82
EPS (Diluted)	4.71	4.16	3.56	2.76	2.18	1.81
EPS Growth	20.15%	16.85%	28.99%	26.61%	20.44%	1.69%
Free Cash Flow	1,497	1,431	1,278	734.99	1,022	748.58
Free Cash Flow Growth	4.60%	11.97%	73.92%	-28.11%	36.58%	22.41%
Free Cash Flow Per Share	5.38	5.10	4.50	2.53	3.36	2.40
Dividends Per Share	0.409	0.368	0.283	0.221	0.201	0.179
Dividend Growth	11.25%	29.94%	28.03%	9.94%	12.40%	1.70%
Gross Margin	45.38%	45.12%	44.54%	43.51%	43.92%	43.84%
Operating Margin	27.17%	26.67%	25.49%	23.58%	22.74%	21.38%
Profit Margin	18.59%	18.22%	17.22%	15.87%	15.31%	14.02%
FCF Margin	21.28%	22.32%	21.79%	14.55%	23.61%	18.59%
EBITDA	2,356	2,122	1,861	1,523	1,283	1,131
EBITDA Margin	33.49%	33.09%	31.72%	30.15%	29.62%	28.08%
EBIT	1,912	1,711	1,496	1,192	984.62	861
EBIT Margin	27.17%	26.67%	25.49%	23.58%	22.74%	21.38%
Effective Tax Rate	24.89%	24.46%	25.20%	25.48%	25.77%	26.26%

Updated Nov 2, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.