AutoCanada Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,845	4,896	5,272	5,607	6,041	4,653
Revenue Growth (YoY)	20.11%	-7.12%	-5.99%	-7.17%	29.81%	39.76%
Cost of Revenue	4,089	4,112	4,396	4,630	4,998	3,819
Gross Profit	755.83	784.78	875.44	977.66	1,043	834.18
Other Operating Expenses	638.38	648.97	692.89	762.63	788.32	564.12
Total Operating Expenses	638.38	648.97	692.89	762.63	788.32	564.12
Operating Income	117.81	135.82	182.55	215.03	254.55	270.07
Interest Income	1.04	1.19	2.67	3.35	4.14	0.81
Interest Expense	-97.34	-101.73	-128.64	-123.02	-131.48	-35.19
Other Non-Operating Income (Expense)	-5.24	0.23	0.36	3.32	-3.33	-14.47
Total Non-Operating Income (Expense)	-101.53	-100.31	-125.6	-116.36	-130.67	-48.85
Pretax Income	19.16	35.51	56.95	98.67	123.88	221.22
Provision for Income Taxes	8.78	12.12	8.04	30.7	32.82	54.02
Net Income	24.74	16.03	-68.23	50.49	85.44	164.21
Minority Interest in Earnings	1.44	1.91	1.49	3.29	5.62	2.99
Earnings From Discontinued Operations	15.8	-5.45	-115.66	-14.19	-	-
Net Income to Common	24.74	16.03	-68.23	50.49	85.44	164.21
Net Income Growth	-	-	-	-40.90%	-47.97%	-
Shares Outstanding (Basic)	23	23	23	24	26	27
Shares Outstanding (Diluted)	24	24	24	24	28	29
Shares Change (YoY)	-2.31%	0.34%	-1.28%	-13.40%	-3.66%	6.14%
EPS (Basic)	0.75	0.69	-2.93	2.14	3.28	5.98
EPS (Diluted)	0.73	0.66	-2.83	2.06	3.03	5.60
EPS Growth	-	-	-	-32.01%	-45.89%	-
Shares Outstanding	23.03	23.02	23.14	23.6	23.5	27.25
Free Cash Flow	-27.09	-3.19	-1.66	42.12	94.93	78.37
Free Cash Flow Growth	-	-	-	-55.63%	21.14%	-29.73%
Free Cash Flow Per Share	-1.13	-0.13	-0.07	1.72	3.36	2.67
Gross Margin	15.60%	16.03%	16.61%	17.44%	17.26%	17.93%
Operating Margin	2.43%	2.77%	3.46%	3.83%	4.21%	5.80%
Profit Margin	0.21%	0.48%	0.93%	1.21%	1.51%	3.59%
FCF Margin	-0.56%	-0.07%	-0.03%	0.75%	1.57%	1.68%
EBITDA	170.78	189.27	244.81	274.03	306.56	313.76
EBITDA Margin	3.52%	3.87%	4.64%	4.89%	5.07%	6.74%
EBIT	117.81	135.82	182.55	215.03	254.55	270.07
EBIT Margin	2.43%	2.77%	3.46%	3.83%	4.21%	5.80%
Effective Tax Rate	45.81%	34.14%	14.11%	31.11%	26.50%	24.42%

Updated May 13, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.