Gamehost Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	84.26	82.4	83.36	69.74	33.3
Revenue Growth (YoY)	2.27%	-1.16%	19.54%	109.42%	-3.76%
Cost of Revenue	50.26	50.06	48.57	46.01	24.9
Gross Profit	34	32.34	34.79	23.73	8.4
Selling, General & Admin	4.79	4.6	4.61	4.06	3.3
Depreciation & Amortization Expenses	4.13	4.21	4.28	4.74	4.4
Other Operating Expenses	-0.2	-0.23	-0.19	0.56	-4.6
Total Operating Expenses	8.72	8.58	8.69	9.35	3.1
Operating Income	29.41	27.96	30.38	19.11	9.7
Interest Expense	1.88	2.43	3.02	2.46	1.6
Other Non-Operating Income (Expense)	-0.48	0.01	-	0.35	0.5
Total Non-Operating Income (Expense)	1.4	2.44	3.02	2.81	2.1
Pretax Income	28.01	25.54	27.36	16.3	7.6
Provision for Income Taxes	6.46	5.88	6.3	3.33	1.5
Net Income	21.55	19.65	21.06	12.67	5.6
Minority Interest in Earnings	-	-	-	0.3	0.5
Net Income to Common	21.55	19.65	21.06	12.67	5.6
Net Income Growth	9.68%	-6.67%	66.19%	126.26%	5.66%
Shares Outstanding (Basic)	21	21	22	22	23
Shares Outstanding (Diluted)	21	21	22	22	23
Shares Change (YoY)	-2.02%	-2.53%	-3.16%	-2.26%	-3.36%
EPS (Basic)	1.04	0.93	0.97	0.56	0.24
EPS (Diluted)	1.04	0.93	0.97	0.56	0.24
EPS Growth	11.83%	-4.12%	73.21%	133.33%	9.09%
Shares Outstanding	20.68	21.04	21.37	22.29	22.7
Free Cash Flow	24.73	24.16	23.33	18.28	2.4
Free Cash Flow Growth	2.34%	3.57%	27.61%	661.68%	-63.64%
Free Cash Flow Per Share	1.19	1.14	1.07	0.81	0.10
Dividends Per Share	0.600	0.500	0.380	0.300	-
Dividend Growth	20.00%	31.58%	26.67%	-	-
Gross Margin	40.36%	39.25%	41.74%	34.03%	25.23%
Operating Margin	34.91%	33.93%	36.44%	27.40%	29.13%
Profit Margin	25.58%	23.85%	25.26%	18.59%	18.32%
FCF Margin	29.34%	29.32%	27.98%	26.21%	7.21%
EBITDA	33.55	32.17	34.65	23.85	14.1
EBITDA Margin	39.81%	39.04%	41.57%	34.19%	42.34%
EBIT	29.41	27.96	30.38	19.11	9.7
EBIT Margin	34.91%	33.93%	36.44%	27.40%	29.13%
Effective Tax Rate	23.05%	23.04%	23.04%	20.43%	19.74%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.