Dividend 15 Split Corp. (TSX:DFN)

Dividend 15 Split Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 30, 2025	Nov 30, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021
Other Revenue	360.52	484.41	-22.03	75.51	247.27
Revenue	360.52	484.41	-22.03	75.51	247.27
Revenue Growth (YoY)	-25.58%	-	-	-69.46%	-
Gross Profit	360.52	484.41	-22.03	75.51	247.27
Selling, General & Admin	17.59	15.49	14.17	14.39	13.35
Other Operating Expenses	2.37	1.93	1.86	1.9	1.83
Operating Expenses	19.96	17.42	16.03	16.3	15.18
Operating Income	340.56	466.99	-38.06	59.22	232.1
Interest Expense	-95.36	-67.67	-66.85	-56.85	-51.06
Currency Exchange Gain (Loss)	-	-	-	0	-0
Other Non Operating Income (Expenses)	12.3	0.15	-9.36	-4.07	3.24
Pretax Income	257.5	399.46	-114.27	-1.7	184.27
Net Income	257.5	399.46	-114.27	-1.7	184.27
Net Income to Common	257.5	399.46	-114.27	-1.7	184.27
Net Income Growth	-35.54%	-	-	-	-
Shares Outstanding (Basic)	136	123	117	98	75
Shares Outstanding (Diluted)	136	123	117	98	75
Shares Change (YoY)	10.68%	4.84%	19.76%	30.75%	36.73%
EPS (Basic)	1.90	3.26	-0.98	-0.02	2.47
EPS (Diluted)	1.90	3.26	-0.98	-0.02	2.47
EPS Growth	-41.76%	-	-	-	-
Dividend Per Share	1.200	1.100	0.800	1.200	1.200
Dividend Growth	9.09%	37.50%	-33.33%	-	50.00%
Gross Margin	100.00%	100.00%	-	100.00%	100.00%
Operating Margin	94.46%	96.40%	-	78.42%	93.86%
Profit Margin	71.43%	82.46%	-	-2.26%	74.52%
EBIT	340.56	466.99	-38.06	59.22	232.1
EBIT Margin	94.46%	96.40%	-	78.42%	93.86%
Revenue as Reported	-	-	-	75.51	247.27

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