Evertz Technologies Limited (TSX:ET)

Evertz Technologies Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	502.13	501.62	514.62	454.58	441.02	342.89
Revenue Growth (YoY)	0.34%	-2.53%	13.21%	3.08%	28.62%	-21.46%
Cost of Revenue	201.04	203.12	212.17	186.32	185.7	143.46
Gross Profit	301.09	298.51	302.44	268.26	255.32	199.42
Selling, General & Admin	82.6	81.6	77.49	66.76	66.39	54.51
Research & Development	135.53	135.61	124.71	107.84	94.19	72.07
Operating Expenses	218.13	217.21	202.2	174.6	160.58	126.58
Operating Income	82.95	81.29	100.24	93.66	94.74	72.85
Interest Expense	-1.5	-1.57	-1.35	-3.72	-2.45	-1.71
Interest & Investment Income	2.85	2.78	1.66	0.38	0.31	0.69
Earnings From Equity Investments	-	-	-	-5.36	-1.49	-0.53
Currency Exchange Gain (Loss)	0.93	0.22	0.15	1.97	6.47	-14.86
Other Non Operating Income (Expenses)	0.75	0.46	-0.64	0.89	0.34	-0.59
EBT Excluding Unusual Items	85.99	83.19	100.06	87.81	97.91	55.85
Gain (Loss) on Sale of Investments	-1.28	-1.28	-2.7	-	-	-
Pretax Income	84.71	81.9	97.36	87.81	97.91	55.85
Income Tax Expense	22.76	22.14	26.33	23.26	25.24	13.89
Earnings From Continuing Operations	61.95	59.77	71.03	64.56	72.68	41.96
Minority Interest in Earnings	-0.38	-0.37	-0.86	-0.52	-0.93	-0.2
Net Income	61.57	59.39	70.17	64.03	71.75	41.76
Net Income to Common	61.57	59.39	70.17	64.03	71.75	41.76
Net Income Growth	-4.17%	-15.36%	9.59%	-10.75%	71.81%	-39.13%
Shares Outstanding (Basic)	76	76	76	76	76	76
Shares Outstanding (Diluted)	77	77	77	76	77	76
Shares Change (YoY)	-0.51%	-0.09%	1.07%	-0.44%	0.22%	-0.31%
EPS (Basic)	0.81	0.78	0.92	0.84	0.94	0.55
EPS (Diluted)	0.79	0.77	0.91	0.84	0.94	0.55
EPS Growth	-5.86%	-15.38%	8.33%	-10.64%	71.89%	-38.92%
Free Cash Flow	103.58	91.68	135.12	47.24	63.2	91.42
Free Cash Flow Per Share	1.35	1.19	1.75	0.62	0.82	1.20
Dividend Per Share	0.800	0.795	0.775	0.750	0.720	0.630
Dividend Growth	2.56%	2.58%	3.33%	4.17%	14.29%	-
Gross Margin	59.96%	59.51%	58.77%	59.01%	57.89%	58.16%
Operating Margin	16.52%	16.21%	19.48%	20.60%	21.48%	21.25%
Profit Margin	12.26%	11.84%	13.63%	14.09%	16.27%	12.18%
Free Cash Flow Margin	20.63%	18.28%	26.25%	10.39%	14.33%	26.66%
EBITDA	93.77	92.4	110.99	105.75	107.4	85.32
EBITDA Margin	18.68%	18.42%	21.57%	23.26%	24.35%	24.88%
D&A For EBITDA	10.82	11.1	10.75	12.09	12.66	12.47
EBIT	82.95	81.29	100.24	93.66	94.74	72.85
EBIT Margin	16.52%	16.21%	19.48%	20.60%	21.48%	21.25%
Effective Tax Rate	26.87%	27.03%	27.05%	26.48%	25.77%	24.86%

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