Gamehost Inc. (TSX: GH)

Gamehost Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	83.36	69.7	33.3	34.6	68.1
Revenue Growth (YoY)	19.60%	109.31%	-3.76%	-49.19%	-3.27%
Cost of Revenue	49.49	46	24.9	25.5	41.8
Gross Profit	33.87	23.7	8.4	9.1	26.3
Selling, General & Admin	3.69	3	2.3	2.3	2.9
Other Operating Expenses	0.3	1.8	-3.4	-2.8	1.3
Operating Expenses	3.69	4.8	-1.1	-0.5	4.2
Operating Income	30.18	19.1	9.7	9.8	22.4
Interest Income	0.3	0.1	0.1	1.5	0.1
Interest Expense	3.32	2.6	1.7	1.5	2.2
Other Expense / Income	-0.2	0.63	1	2.7	1.1
Pretax Income	27.36	16.3	7.6	7.5	20.3
Income Tax	6.3	3.3	1.5	1.8	3.7
Net Income	21.06	12.67	5.6	5.3	15.5
Net Income Growth	66.19%	126.26%	5.66%	-65.81%	-8.82%
Shares Outstanding (Basic)	22	23	23	24	24
Shares Outstanding (Diluted)	22	23	23	24	24
Shares Change	-3.25%	-2.17%	-3.36%	-2.06%	-0.82%
EPS (Basic)	0.97	0.56	0.24	0.22	0.64
EPS (Diluted)	0.97	0.56	0.24	0.22	0.64
EPS Growth	73.21%	133.33%	9.09%	-65.63%	-7.25%
Free Cash Flow	23.33	18.3	2.4	6.6	19
Free Cash Flow Per Share	1.07	0.81	0.10	0.28	0.78
Gross Margin	40.63%	34.00%	25.23%	26.30%	38.62%
Operating Margin	36.21%	27.40%	29.13%	28.32%	32.89%
Profit Margin	25.26%	18.18%	16.82%	15.32%	22.76%
Free Cash Flow Margin	27.98%	26.26%	7.21%	19.08%	27.90%
Effective Tax Rate	23.04%	20.25%	19.74%	24.00%	18.23%
EBITDA	34.46	24	14.2	13.9	26.9
EBITDA Margin	41.34%	34.43%	42.64%	40.17%	39.50%
Depreciation & Amortization	4.28	4.8	4.4	4.1	4.4
EBIT	30.18	19.2	9.8	9.8	22.5
EBIT Margin	36.21%	27.55%	29.43%	28.32%	33.04%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.