goeasy Ltd. (TSX:GSY)
Canada · Delayed Price · Currency is CAD 35.95
+0.41 (1.15%)
At close: Mar 20, 2026
goeasy Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,656 | 1,523 | 1,250 | 1,019 | 826.72 | 652.92 | |
Revenue Growth (YoY) | 13.69% | 21.86% | 22.64% | 23.30% | 26.62% | 7.14% |
Cost of Revenue | 553.55 | 467.76 | 341.64 | 272.89 | 182.08 | 135 |
Gross Profit | 1,102 | 1,056 | 908.43 | 746.44 | 644.64 | 517.92 |
Selling, General & Admin | 350.84 | 328.28 | 315.25 | 280.99 | 247.67 | 207.36 |
Depreciation & Amortization Expenses | 82.47 | 83.9 | 86.33 | 81.31 | 78.89 | 64.72 |
Other Operating Expenses | 31.41 | 33.7 | 30.34 | 51.75 | 37.08 | 29.41 |
Total Operating Expenses | 464.73 | 445.87 | 431.91 | 414.04 | 363.64 | 301.49 |
Operating Income | 637.3 | 609.66 | 476.52 | 332.41 | 281 | 216.44 |
Interest Income | 4.31 | 3.13 | 9.77 | -28.66 | 114.88 | 21.74 |
Interest Expense | - | - | - | - | - | -54.99 |
Total Non-Operating Income (Expense) | 4.31 | 3.13 | 9.77 | -28.66 | 114.88 | -33.25 |
Pretax Income | 318.51 | 387.3 | 336.96 | 195.78 | 316.85 | 183.18 |
Provision for Income Taxes | 85.65 | 104.19 | 89.06 | 55.62 | 71.91 | 46.68 |
Net Income | 232.86 | 283.11 | 247.9 | 140.16 | 244.94 | 136.51 |
Net Income to Common | 232.86 | 283.11 | 247.9 | 140.16 | 244.94 | 136.51 |
Net Income Growth | -17.97% | 14.20% | 76.87% | -42.78% | 79.44% | 112.13% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 16 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 16 |
Shares Change (YoY) | -2.17% | 1.46% | 2.80% | -0.64% | 6.35% | 2.11% |
EPS (Basic) | 13.93 | 16.56 | 14.70 | 8.61 | 15.12 | 9.21 |
EPS (Diluted) | 13.74 | 16.30 | 14.48 | 8.42 | 14.62 | 8.76 |
EPS Growth | -16.12% | 12.57% | 71.97% | -42.41% | 66.90% | 110.07% |
Free Cash Flow | -657.76 | -479.45 | -482.45 | -515.75 | -86.69 | 60.01 |
Free Cash Flow Per Share | -38.81 | -27.61 | -28.19 | -30.98 | -5.17 | 3.81 |
Dividends Per Share | 4.680 | 4.680 | 3.840 | 3.640 | 2.640 | 1.800 |
Dividend Growth | - | 21.88% | 5.50% | 37.88% | 46.67% | 45.16% |
Gross Margin | 66.56% | 69.29% | 72.67% | 73.23% | 77.98% | 79.32% |
Operating Margin | 38.49% | 40.02% | 38.12% | 32.61% | 33.99% | 33.15% |
Profit Margin | 14.07% | 18.59% | 19.83% | 13.75% | 29.63% | 20.91% |
FCF Margin | -39.73% | -31.47% | -38.59% | -50.60% | -10.49% | 9.19% |
EBITDA | 719.77 | 693.55 | 562.85 | 413.71 | 359.89 | 281.16 |
EBITDA Margin | 43.48% | 45.53% | 45.03% | 40.59% | 43.53% | 43.06% |
EBIT | 637.3 | 609.66 | 476.52 | 332.41 | 281 | 216.44 |
EBIT Margin | 38.49% | 40.02% | 38.12% | 32.61% | 33.99% | 33.15% |
Effective Tax Rate | 26.89% | 26.90% | 26.43% | 28.41% | 22.70% | 25.48% |
Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.