TSX:CRR.UN 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
Property Revenue	493.11	488.71	471.03	451.69	428.08	408.89
Service and Other Revenue	13.45	11.36	5.34	3.43	-	-
Revenue	506.56	500.07	476.36	455.12	428.08	408.89
Revenue Growth (YoY)	5.35%	4.98%	4.67%	6.32%	4.69%	5.19%
Property Expenses	-173.81	-171.92	-169.34	-164.28	-146.26	125.86
Total Property Expenses	-173.81	-171.92	-169.34	-164.28	-146.26	125.86
Gross Profit	680.37	672	645.7	619.4	574.34	283.03
Selling, General & Admin	26.53	26.61	20.97	27.64	19.55	25.48
Depreciation & Amortization Expenses	89.39	88.91	81.53	78.84	79.84	75.76
Other Operating Expenses	8.4	8.4	5.1	-	10.4	2.54
Operating Income	556.05	548.08	538.1	512.92	464.56	179.25
Net Gains on Disposal of Properties	5.09	4.86	1.57	0.59	80.8	56.53
Interest Income	-0.34	-1.89	-1.97	0.14	-2.02	15.53
Interest Expense	-98.13	-97.4	-92.54	-86.27	-83.01	-92.79
Other Non-Operating Income (Expense)	-1.05	4.23	52.06	-	-	-
Total Non-Operating Income (Expense)	-94.44	-90.2	-40.88	-85.54	-4.23	-20.74
Pretax Income	461.61	457.87	497.22	427.38	460.33	158.51
Net Income	461.61	457.87	497.22	427.38	460.33	158.51
Net Income to Common	461.61	457.87	497.22	427.38	460.33	158.51
Net Income Growth	4.25%	-7.91%	16.34%	-7.16%	190.41%	134.18%
Shares Outstanding (Basic)	186	187	183	180	176	162
Shares Outstanding (Diluted)	186	187	183	180	176	162
Shares Change (YoY)	1.58%	2.31%	1.60%	1.91%	8.76%	2.97%
EPS (Basic)	2.48	2.45	0.87	0.55	0.95	0.96
EPS (Diluted)	2.48	2.45	0.87	0.55	0.95	0.96
EPS Growth	51.41%	181.77%	58.18%	-42.10%	-1.04%	123.26%
Shares Outstanding	187.4	186.78	183.99	181.08	178.38	164.8
Free Cash Flow	63.67	189.76	149.12	135.62	15.07	85.29
Free Cash Flow Growth	-66.44%	27.26%	9.96%	799.90%	-82.33%	474.19%
Free Cash Flow Per Share	0.34	1.02	0.82	0.75	0.09	0.53
Dividends Per Share	0.900	0.895	0.890	0.890	0.890	0.890
Dividend Growth	0.56%	0.56%	-	-	-0.00%	0.00%
Gross Margin	134.31%	134.38%	135.55%	136.09%	134.17%	69.22%
Operating Margin	109.77%	109.60%	112.96%	112.70%	108.52%	43.84%
Profit Margin	91.13%	91.56%	104.38%	93.91%	107.53%	38.77%
FCF Margin	12.57%	37.95%	31.30%	29.80%	3.52%	20.86%
EBITDA	588.38	669.94	648.85	512.92	464.56	179.25
EBITDA Margin	116.15%	133.97%	136.21%	112.70%	108.52%	43.84%
EBIT	556.05	548.08	538.1	512.92	464.56	179.25
EBIT Margin	109.77%	109.60%	112.96%	112.70%	108.52%	43.84%

Updated May 6, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.