Empire Company Income Statement

Financials in millions CAD. Fiscal year is June - May.

Millions CAD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	May '25 May 3, 2025	May '24 May 4, 2024	May '23 May 6, 2023	May '22 May 7, 2022	May '21 May 1, 2021
Revenue	31,780	31,277	30,733	30,478	30,162	28,268
Revenue Growth (YoY)	2.34%	1.77%	0.84%	1.05%	6.70%	6.32%
Cost of Revenue	23,159	22,895	22,662	22,685	22,503	21,069
Gross Profit	8,621	8,382	8,071	7,793	7,660	7,199
Selling, General & Admin	7,440	7,251	6,991	6,709	6,476	6,004
Other Operating Expenses	746	-	-	-	-	-
Total Operating Expenses	8,186	7,251	6,991	6,709	6,476	6,004
Operating Income	552	1,289	1,311	1,232	1,364	1,300
Interest Income	63	68	51	87.7	93.1	51.4
Interest Expense	-280	-294	-282	-267	-282.1	-269.4
Other Non-Operating Income (Expense)	54	90	180	60.8	86.8	53
Total Non-Operating Income (Expense)	-163	-136	-51	-118.5	-102.2	-165
Pretax Income	272	995	1,029	965.4	1,082	1,030
Provision for Income Taxes	69	249	266	237.7	270.3	265.9
Net Income	159	700	726	686	745.8	701.5
Minority Interest in Earnings	44	46	37	41.7	65.5	62.7
Net Income to Common	159	700	726	686	745.8	701.5
Net Income Growth	-76.50%	-3.58%	5.83%	-8.02%	6.31%	20.22%
Shares Outstanding (Basic)	231	238	248	259	265	268
Shares Outstanding (Diluted)	232	239	248	259	266	269
Shares Change (YoY)	-3.60%	-3.94%	-4.24%	-2.55%	-1.15%	-0.78%
EPS (Basic)	0.66	2.94	2.92	2.65	2.81	2.61
EPS (Diluted)	0.66	2.93	2.92	2.64	2.80	2.60
EPS Growth	-76.60%	0.34%	10.61%	-5.71%	7.69%	20.93%
Free Cash Flow	1,459	1,487	1,368	1,031	1,474	1,293
Free Cash Flow Growth	-1.88%	8.70%	32.67%	-30.05%	13.98%	-16.05%
Free Cash Flow Per Share	6.29	6.23	5.51	3.97	5.54	4.80
Dividends Per Share	0.860	0.800	0.730	0.660	0.600	0.520
Dividend Growth	7.50%	9.59%	10.61%	10.00%	15.38%	8.33%
Gross Margin	27.13%	26.80%	26.26%	25.57%	25.39%	25.47%
Operating Margin	1.74%	4.12%	4.27%	4.04%	4.52%	4.60%
Profit Margin	0.64%	2.39%	2.48%	2.39%	2.69%	2.70%
FCF Margin	4.59%	4.75%	4.45%	3.38%	4.89%	4.58%
EBITDA	1,709	2,409	2,382	2,263	2,331	2,144
EBITDA Margin	5.38%	7.70%	7.75%	7.43%	7.73%	7.58%
EBIT	552	1,289	1,311	1,232	1,364	1,300
EBIT Margin	1.74%	4.12%	4.27%	4.04%	4.52%	4.60%
Effective Tax Rate	25.37%	25.03%	25.85%	24.62%	24.99%	25.81%

Updated Jan 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.