Dollarama Income Statement

Financials in millions CAD. Fiscal year is March - February.

Millions CAD. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 1, 2026	Feb '25 Feb 2, 2025	Jan '24 Jan 28, 2024	Jan '23 Jan 29, 2023	Jan '22 Jan 30, 2022
Revenue	7,256	6,413	5,867	5,053	4,331
Revenue Growth (YoY)	13.14%	9.30%	16.12%	16.67%	7.56%
Cost of Revenue	3,987	3,519	3,254	2,855	2,429
Gross Profit	3,269	2,894	2,613	2,198	1,902
Selling, General & Admin	1,093	930.17	844.87	720.31	652.83
Depreciation & Amortization Expenses	429.05	382.81	348.14	331.79	297.96
Other Operating Expenses	-191.54	-129.91	-75.29	-45.4	-33.18
Total Operating Expenses	1,331	1,183	1,118	1,007	917.61
Operating Income	1,938	1,711	1,496	1,192	984.62
Total Non-Operating Income (Expense)	-173.67	-163.78	-144.84	-115.39	-91.22
Pretax Income	1,764	1,547	1,351	1,076	893.4
Provision for Income Taxes	454.75	378.35	340.42	274.24	230.23
Net Income	1,309	1,169	1,010	801.86	663.17
Net Income to Common	1,309	1,169	1,010	801.86	663.17
Net Income Growth	12.06%	15.65%	26.01%	20.91%	17.51%
Shares Outstanding (Basic)	276	280	283	289	303
Shares Outstanding (Diluted)	277	281	284	291	304
Shares Change (YoY)	-1.47%	-1.18%	-2.35%	-4.41%	-2.57%
EPS (Basic)	4.75	4.18	3.57	2.77	2.19
EPS (Diluted)	4.73	4.16	3.56	2.76	2.18
EPS Growth	13.70%	16.85%	28.99%	26.61%	20.44%
Shares Outstanding	272.53	276.89	278.76	284.51	292.81
Free Cash Flow	1,506	1,431	1,278	734.99	1,022
Free Cash Flow Growth	5.21%	11.97%	73.92%	-28.11%	36.58%
Free Cash Flow Per Share	5.44	5.10	4.50	2.53	3.36
Dividends Per Share	0.423	0.368	0.283	0.221	0.201
Dividend Growth	15.00%	29.94%	28.03%	9.94%	12.40%
Gross Margin	45.05%	45.12%	44.54%	43.51%	43.92%
Operating Margin	26.71%	26.67%	25.49%	23.58%	22.74%
Profit Margin	18.05%	18.22%	17.22%	15.87%	15.31%
FCF Margin	20.75%	22.32%	21.79%	14.55%	23.61%
EBITDA	2,398	2,122	1,861	1,523	1,283
EBITDA Margin	33.05%	33.09%	31.72%	30.15%	29.62%
EBIT	1,938	1,711	1,496	1,192	984.62
EBIT Margin	26.71%	26.67%	25.49%	23.58%	22.74%
Effective Tax Rate	25.78%	24.46%	25.20%	25.48%	25.77%

Updated Feb 1, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.