TSX:CXI Income Statement

Financials in millions USD. Fiscal year is November - October.

Millions USD. Fiscal year is Nov - Oct.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	72.45	68.92	81.95	67.5	30.57
Revenue Growth (YoY)	5.12%	-15.90%	21.42%	120.83%	22.20%
Cost of Revenue	0.77	1.59	1.02	1.09	0.98
Gross Profit	71.68	67.33	80.94	66.41	29.59
Selling, General & Admin	46.31	43.58	57.25	43.41	27.41
Other Operating Expenses	0.62	0.71	3.22	0.63	0.08
Operating Expenses	50.48	47.58	63.87	47.31	30.82
Operating Income	21.2	19.75	17.07	19.09	-1.23
Interest Expense	-0.57	-0.47	-1.27	-1.35	-0.76
Interest & Investment Income	0.18	0.14	0.44	0.11	0.03
Currency Exchange Gain (Loss)	0.35	-0.33	0.71	-1.47	-0.66
Other Non Operating Income (Expenses)	-1.08	-1.08	-2.39	-2.17	-1.59
EBT Excluding Unusual Items	20.08	18.02	14.56	14.21	-4.22
Gain (Loss) on Sale of Assets	0.05	-	-0.03	-	-
Asset Writedown	-0.98	-0.06	-	-	-
Other Unusual Items	-	-	-	-	4.04
Pretax Income	19.15	17.96	14.52	14.21	-0.18
Income Tax Expense	5.13	4.77	4.33	2.43	0.96
Earnings From Continuing Operations	14.03	13.19	10.19	11.78	-1.13
Earnings From Discontinued Operations	-3.71	-10.71	-	-	-
Net Income	10.32	2.47	10.19	11.78	-1.13
Net Income to Common	10.32	2.47	10.19	11.78	-1.13
Net Income Growth	317.12%	-75.73%	-13.49%	-	-
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	7	7	7	6
Shares Change (YoY)	-6.79%	-2.04%	0.93%	3.44%	-
EPS (Basic)	1.70	0.39	1.59	1.83	-0.18
EPS (Diluted)	1.68	0.38	1.52	1.78	-0.18
EPS Growth	346.86%	-75.21%	-14.61%	-	-
Free Cash Flow	14.84	24.69	-1.89	24.95	7.88
Free Cash Flow Per Share	2.43	3.76	-0.28	3.76	1.23
Gross Margin	98.94%	97.69%	98.76%	98.38%	96.80%
Operating Margin	29.26%	28.66%	20.83%	28.29%	-4.02%
Profit Margin	14.24%	3.59%	12.44%	17.46%	-3.70%
Free Cash Flow Margin	20.48%	35.82%	-2.31%	36.97%	25.78%
EBITDA	22.28	21.13	18.16	19.89	-0.08
EBITDA Margin	30.76%	30.65%	22.15%	29.47%	-0.25%
D&A For EBITDA	1.09	1.37	1.09	0.8	1.15
EBIT	21.2	19.75	17.07	19.09	-1.23
EBIT Margin	29.26%	28.66%	20.83%	28.29%	-4.02%
Effective Tax Rate	26.77%	26.56%	29.82%	17.09%	-
Revenue as Reported	72.45	68.92	81.95	67.5	30.57

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.