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	Jan 31, 2026	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	512.02	501.62	514.62	454.58	441.02	342.89
Revenue Growth (YoY)	3.11%	-2.53%	13.21%	3.08%	28.62%	-21.46%
Cost of Revenue	205.22	203.12	212.17	186.32	185.7	143.46
Gross Profit	306.8	298.51	302.44	268.26	255.32	199.42
Selling, General & Admin	104.21	81.6	77.49	66.76	66.39	54.51
Research & Development	151.32	151.23	139.42	121.25	106.53	85.11
Other Operating Expenses	23.67	15.41	14.55	11.45	5.87	27.9
Total Operating Expenses	279.2	248.25	231.46	199.46	178.78	167.52
Operating Income	85.24	81.51	100.4	95.63	101.2	57.99
Interest Income	1.84	2.78	1.66	0.38	0.31	0.69
Interest Expense	-0.73	-1.57	-1.35	-3.72	-2.45	-1.71
Other Non-Operating Income (Expense)	-0.5	-0.82	-3.35	-4.48	-1.16	-1.12
Total Non-Operating Income (Expense)	0.61	0.39	-3.04	-7.82	-3.29	-2.14
Pretax Income	85.64	81.9	97.36	87.81	97.91	55.85
Provision for Income Taxes	23.42	22.14	26.33	23.26	25.24	13.89
Net Income	61.83	59.39	70.17	64.03	71.75	41.76
Minority Interest in Earnings	0.39	0.37	0.86	0.52	0.93	0.2
Net Income to Common	61.83	59.39	70.17	64.03	71.75	41.76
Net Income Growth	2.79%	-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)	-0.23%	-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)	0.80	0.77	0.91	0.84	0.94	0.55
EPS Growth	1.27%	-15.38%	8.33%	-10.64%	70.91%	-38.89%
Free Cash Flow	73.79	91.68	135.12	47.24	63.2	91.42
Free Cash Flow Growth	-19.51%	-32.15%	186.01%	-25.24%	-30.87%	-7.88%
Free Cash Flow Per Share	0.96	1.19	1.75	0.62	0.83	1.20
Dividends Per Share	0.810	0.795	0.775	0.750	0.720	0.630
Dividend Growth	1.89%	2.58%	3.33%	4.17%	14.29%	-
Gross Margin	59.92%	59.51%	58.77%	59.01%	57.89%	58.16%
Operating Margin	16.65%	16.25%	19.51%	21.04%	22.95%	16.91%
Profit Margin	12.15%	11.91%	13.80%	14.20%	16.48%	12.24%
FCF Margin	14.41%	18.28%	26.26%	10.39%	14.33%	26.66%
EBITDA	101.36	97.6	115.8	112.43	118.79	75.59
EBITDA Margin	19.80%	19.46%	22.50%	24.73%	26.93%	22.05%
EBIT	85.24	81.51	100.4	95.63	101.2	57.99
EBIT Margin	16.65%	16.25%	19.51%	21.04%	22.95%	16.91%
Effective Tax Rate	27.35%	27.03%	27.05%	26.48%	25.77%	24.86%

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