Aimia 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	406.3	503.4	500.8	291.2	1.5	12.6
Revenue Growth (YoY)	-3.12%	0.52%	71.98%	19313.33%	-88.09%	-11.89%
Cost of Revenue	297.7	367.1	368.8	225.3	-	-
Gross Profit	108.6	136.3	132	65.9	1.5	12.6
Selling, General & Admin	86.9	102.7	126.3	116.9	20.7	-24.3
Depreciation & Amortization Expenses	-	-	-	-	-	-0.7
Other Operating Expenses	-	14	28.7	-	11.4	-0.8
Total Operating Expenses	86.9	116.7	155	116.9	32.1	-25.8
Operating Income	7.7	19.6	-23	-51	-30.6	38.4
Interest Income	7.5	7.7	9.7	15.7	11.5	4
Interest Expense	-35.9	-41.8	-17.3	-20.4	-	-
Other Non-Operating Income (Expense)	9.2	9.7	-13.3	-123.9	933.6	7.5
Total Non-Operating Income (Expense)	-19.2	-24.4	-20.9	-128.6	945.1	11.5
Pretax Income	-11.5	-4.8	-43.9	-180.6	445.3	-12.1
Provision for Income Taxes	5.3	7.8	9.6	8	5.2	5
Net Income	-12.9	-16.2	-56.4	-188	440.1	-16.4
Minority Interest in Earnings	-3.7	-3.6	-2.9	0.6	-	-
Earnings From Discontinued Operations	14.9	-	-	-	-	0.7
Net Income to Common	-12.9	-16.2	-56.4	-188	440.1	-16.4
Shares Outstanding (Basic)	91	92	95	85	88	91
Shares Outstanding (Diluted)	91	92	95	85	88	91
Shares Change (YoY)	-5.04%	-3.05%	12.59%	-3.41%	-3.56%	-2.30%
EPS (Basic)	-0.15	0.38	-0.75	-2.37	4.88	-0.32
EPS (Diluted)	-0.15	0.38	-0.75	-2.37	4.88	-0.32
Shares Outstanding	89.02	89.5	95.41	94.64	84.16	92.49
Free Cash Flow	32.6	39.4	-11.2	-23.5	-17.7	21.4
Free Cash Flow Growth	-17.26%	-	-	-	-	-
Free Cash Flow Per Share	0.36	0.43	-0.12	-0.28	-0.20	0.24
Gross Margin	26.73%	27.08%	26.36%	22.63%	100.00%	100.00%
Operating Margin	1.90%	3.89%	-4.59%	-17.51%	-2040.00%	304.76%
Profit Margin	-2.26%	-2.50%	-10.68%	-64.77%	29340.00%	-130.16%
FCF Margin	8.02%	7.83%	-2.24%	-8.07%	-1180.00%	169.84%
EBITDA	41.3	56.4	12.4	-28.1	-30.5	39.1
EBITDA Margin	10.16%	11.20%	2.48%	-9.65%	-2033.33%	310.32%
EBIT	7.7	19.6	-23	-51	-30.6	38.4
EBIT Margin	1.90%	3.89%	-4.59%	-17.51%	-2040.00%	304.76%
Effective Tax Rate	-46.09%	-162.50%	-21.87%	-4.43%	1.17%	-41.32%

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