Goodfellow Income Statement

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

Millions CAD. Fiscal year is Dec - Nov.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Revenue	540.53	542.98	509.54	512.82	631.19	615.95
Revenue Growth (YoY)	4.88%	6.56%	-0.64%	-18.75%	2.47%	35.64%
Cost of Revenue	443.98	439.46	409.14	400.46	495.13	479.4
Gross Profit	96.55	103.52	100.4	112.36	136.06	136.54
Selling, General & Admin	84.08	144.32	126.88	89.84	88.14	83.33
Depreciation & Amortization Expenses	-	11.9	9.57	-	-	-
Total Operating Expenses	84.08	156.22	136.45	89.84	88.14	83.33
Operating Income	12.47	-52.69	-36.05	22.52	47.92	53.22
Interest Expense	-4.08	-11.2	-7.07	-2.43	-3.2	-2.69
Other Non-Operating Income (Expense)	-	-1.14	-1.47	-	-	-
Total Non-Operating Income (Expense)	-4.08	-12.34	-8.54	-2.43	-3.2	-2.69
Pretax Income	8.39	9.6	18.06	20.09	44.72	50.52
Provision for Income Taxes	2.12	2.46	4.7	5.4	12.04	12.69
Net Income	6.27	7.14	13.37	14.69	32.68	37.84
Net Income to Common	6.27	7.14	13.37	14.69	32.68	37.84
Net Income Growth	-44.10%	-46.58%	-8.98%	-55.05%	-13.63%	173.96%
Shares Outstanding (Basic)	8	8	8	9	9	9
Shares Outstanding (Diluted)	8	8	8	9	9	9
Shares Change (YoY)	0.18%	-0.29%	-0.50%	-0.18%	-0.06%	-0.21%
EPS (Basic)	0.75	0.86	1.58	1.72	3.82	4.42
EPS (Diluted)	0.75	0.85	1.58	1.72	3.82	4.42
EPS Growth	-43.18%	-46.20%	-8.14%	-54.97%	-13.58%	174.53%
Shares Outstanding	8.33	8.34	8.46	8.52	8.56	8.56
Free Cash Flow	10.41	-0.42	-16.56	39.13	21.19	31.95
Free Cash Flow Growth	-	-	-	84.71%	-33.68%	219.13%
Free Cash Flow Per Share	1.23	-0.05	-1.95	4.58	2.48	3.73
Dividends Per Share	0.500	0.500	0.500	1.000	1.000	0.700
Dividend Growth	-	-	-50.00%	-	42.86%	27.27%
Gross Margin	17.86%	19.07%	19.70%	21.91%	21.56%	22.17%
Operating Margin	2.31%	-9.70%	-7.07%	4.39%	7.59%	8.64%
Profit Margin	1.16%	1.32%	2.62%	2.86%	5.18%	6.14%
FCF Margin	1.93%	-0.08%	-3.25%	7.63%	3.36%	5.19%
EBITDA	24.32	-40.79	-26.48	31.13	55.63	60.53
EBITDA Margin	4.50%	-7.51%	-5.20%	6.07%	8.81%	9.83%
EBIT	12.47	-52.69	-36.05	22.52	47.92	53.22
EBIT Margin	2.31%	-9.70%	-7.07%	4.39%	7.59%	8.64%
Effective Tax Rate	25.25%	25.60%	25.99%	26.89%	26.92%	25.11%

Updated Feb 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.