Taiga Building Products 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	1,661	1,634	1,680	2,193	2,220	1,589
Revenue Growth (YoY)	2.99%	-2.70%	-23.40%	-1.21%	39.68%	22.32%
Cost of Revenue	1,485	1,461	1,481	1,902	1,919	1,364
Gross Profit	176.21	173.29	198.4	291.15	300.19	225.17
Selling, General & Admin	111.9	106.65	119.24	163.46	165.85	122.49
Operating Expenses	111.9	106.65	119.24	163.46	165.85	122.49
Operating Income	64.31	66.64	79.16	127.69	134.34	102.68
Interest Expense	-5.3	-5.62	-5.31	-7.32	-8.39	-9.33
Interest & Investment Income	3.11	5.88	3.01	-	-	-
Other Non Operating Income (Expenses)	0.28	0.23	-0.17	0.14	-0.29	-0.06
EBT Excluding Unusual Items	62.41	67.13	76.69	120.51	125.66	93.29
Other Unusual Items	-	-	-	-	-	2.92
Pretax Income	62.41	67.13	76.69	120.51	125.66	96.21
Income Tax Expense	18.11	19.52	15.38	31.88	32.98	25.38
Net Income	44.29	47.61	61.3	88.63	92.69	70.83
Net Income to Common	44.29	47.61	61.3	88.63	92.69	70.83
Net Income Growth	-12.14%	-22.33%	-30.83%	-4.38%	30.86%	173.41%
Shares Outstanding (Basic)	108	108	108	108	108	110
Shares Outstanding (Diluted)	108	108	108	108	108	110
Shares Change (YoY)	-0.01%	-0.09%	-0.14%	-0.24%	-1.64%	-3.68%
EPS (Basic)	0.41	0.44	0.57	0.82	0.85	0.64
EPS (Diluted)	0.41	0.44	0.57	0.82	0.85	0.64
EPS Growth	-12.13%	-22.26%	-30.74%	-4.15%	33.05%	183.84%
Free Cash Flow	39.58	44.21	102.78	49.72	115.42	48.02
Free Cash Flow Per Share	0.37	0.41	0.95	0.46	1.06	0.43
Gross Margin	10.61%	10.60%	11.81%	13.28%	13.52%	14.17%
Operating Margin	3.87%	4.08%	4.71%	5.82%	6.05%	6.46%
Profit Margin	2.67%	2.91%	3.65%	4.04%	4.18%	4.46%
Free Cash Flow Margin	2.38%	2.71%	6.12%	2.27%	5.20%	3.02%
EBITDA	69.6	71.64	84.09	131.91	139.35	108.16
EBITDA Margin	4.19%	4.38%	5.01%	6.02%	6.28%	6.81%
D&A For EBITDA	5.29	5	4.93	4.22	5.01	5.48
EBIT	64.31	66.64	79.16	127.69	134.34	102.68
EBIT Margin	3.87%	4.08%	4.71%	5.82%	6.05%	6.46%
Effective Tax Rate	29.02%	29.07%	20.06%	26.46%	26.24%	26.38%

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