Finning International Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	10,642	10,591	9,903	10,527	9,279	7,294
Revenue Growth (YoY)	5.72%	6.95%	-5.93%	13.45%	27.21%	17.72%
Cost of Revenue	8,188	8,147	7,546	8,023	7,056	5,493
Gross Profit	2,454	2,444	2,357	2,504	2,223	1,801
Selling, General & Admin	1,598	1,585	1,560	1,571	1,458	1,266
Other Operating Expenses	38	24	10	23	-3	-17
Total Operating Expenses	1,636	1,609	1,570	1,594	1,455	1,249
Operating Income	818	835	787	910	768	552
Interest Expense	-131	-137	-155	-161	-95	-75
Total Non-Operating Income (Expense)	-131	-137	-155	-161	-95	-75
Pretax Income	687	698	632	749	673	477
Provision for Income Taxes	171	175	150	228	172	114
Net Income	675	658	509	523	503	364
Minority Interest in Earnings	-2	-16	-3	-2	-2	-1
Earnings From Discontinued Operations	157	119	24	-	-	-
Net Income to Common	675	658	509	523	503	364
Net Income Growth	37.20%	29.27%	-2.68%	3.98%	38.19%	56.90%
Shares Outstanding (Basic)	132	133	140	147	155	161
Shares Outstanding (Diluted)	132	133	141	148	155	162
Shares Change (YoY)	-4.46%	-5.12%	-4.79%	-4.74%	-4.06%	-0.43%
EPS (Basic)	5.10	4.95	3.62	3.54	3.25	2.25
EPS (Diluted)	5.08	4.94	3.62	3.54	3.25	2.25
EPS Growth	45.56%	36.46%	2.26%	8.92%	44.44%	57.34%
Shares Outstanding	135.97	135.97	135.97	144.01	151.04	157.81
Free Cash Flow	41	480	858	8	-170	292
Free Cash Flow Growth	-91.46%	-44.06%	10625.00%	-	-	-65.53%
Free Cash Flow Per Share	0.31	3.60	6.10	0.05	-1.10	1.81
Dividends Per Share	1.210	1.183	1.075	0.986	0.933	0.860
Dividend Growth	2.33%	10.00%	9.03%	5.68%	8.49%	4.88%
Gross Margin	23.06%	23.08%	23.80%	23.79%	23.96%	24.69%
Operating Margin	3.67%	7.88%	7.95%	8.64%	8.28%	7.57%
Profit Margin	4.85%	4.94%	4.87%	4.95%	5.40%	4.98%
FCF Margin	0.39%	4.53%	8.66%	0.08%	-1.83%	4.00%
EBITDA	778	1,227	1,179	1,289	1,101	871
EBITDA Margin	7.31%	11.59%	11.91%	12.24%	11.87%	11.94%
EBIT	818	835	787	910	768	552
EBIT Margin	3.67%	7.88%	7.95%	8.64%	8.28%	7.57%
Effective Tax Rate	52.29%	25.07%	23.73%	30.44%	25.56%	23.90%

Updated May 12, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.