goeasy Ltd. (TSX:GSY)
34.95
-0.31 (-0.88%)
May 22, 2026, 4:00 PM EST
goeasy 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 |
| 1,718 | 1,697 | 1,535 | 1,250 | 1,019 | 826.72 | |
Revenue Growth (YoY) | 8.54% | 10.55% | 22.78% | 22.63% | 23.30% | 26.62% |
Cost of Revenue | 752.77 | 883.79 | 505.04 | 341.64 | 272.89 | 182.08 |
Gross Profit | 965.02 | 813 | 1,030 | 908.43 | 746.44 | 644.64 |
Selling, General & Admin | 344.06 | 350.37 | 328.28 | 315.25 | 280.99 | 247.67 |
Depreciation & Amortization Expenses | 81.65 | 82.18 | 83.9 | 86.33 | 81.31 | 78.89 |
Other Operating Expenses | 307.52 | 192.16 | 33.7 | 30.34 | 51.75 | 37.08 |
Total Operating Expenses | 733.23 | 624.71 | 445.87 | 431.91 | 414.04 | 363.64 |
Operating Income | 72.18 | 188.29 | 583.97 | 476.52 | 332.41 | 281 |
Interest Income | -12.82 | -12.82 | 3.13 | 9.77 | -28.66 | 114.88 |
Other Non-Operating Income (Expense) | -5.99 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -18.8 | -12.82 | 3.13 | 9.77 | -28.66 | 114.88 |
Pretax Income | -306.53 | -180.92 | 361.61 | 336.96 | 195.78 | 316.85 |
Provision for Income Taxes | -35.77 | -2.55 | 97.38 | 89.06 | 55.62 | 71.91 |
Net Income | -270.76 | -178.37 | 264.23 | 247.9 | 140.16 | 244.94 |
Net Income to Common | -270.76 | -178.37 | 264.23 | 247.9 | 140.16 | 244.94 |
Net Income Growth | - | - | 6.59% | 76.87% | -42.78% | 79.44% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | -4.11% | -4.76% | 1.46% | 2.80% | -0.64% | 6.35% |
EPS (Basic) | -16.45 | -10.78 | 15.46 | 14.70 | 8.61 | 15.12 |
EPS (Diluted) | -16.54 | -10.78 | 15.21 | 14.48 | 8.42 | 14.62 |
EPS Growth | - | - | 5.04% | 71.97% | -42.41% | 66.90% |
Shares Outstanding | 16.03 | 16.03 | 16.65 | 16.63 | 16.45 | 16.2 |
Free Cash Flow | -578.97 | -861.11 | -483.29 | -482.45 | -515.75 | -86.69 |
Free Cash Flow Per Share | -34.92 | -52.06 | -27.83 | -28.19 | -30.98 | -5.17 |
Dividends Per Share | 4.380 | 5.840 | 4.680 | 3.840 | 3.640 | 2.640 |
Dividend Growth | -25.00% | 24.79% | 21.88% | 5.50% | 37.88% | 46.67% |
Gross Margin | 56.18% | 47.91% | 67.10% | 72.67% | 73.23% | 77.98% |
Operating Margin | 4.20% | 11.10% | 38.05% | 38.12% | 32.61% | 33.99% |
Profit Margin | -15.76% | -10.51% | 17.21% | 19.83% | 13.75% | 29.63% |
FCF Margin | -33.70% | -50.75% | -31.49% | -38.59% | -50.60% | -10.49% |
EBITDA | 153.83 | 270.47 | 667.86 | 562.85 | 413.71 | 359.89 |
EBITDA Margin | 8.95% | 15.94% | 43.51% | 45.03% | 40.59% | 43.53% |
EBIT | 72.18 | 188.29 | 583.97 | 476.52 | 332.41 | 281 |
EBIT Margin | 4.20% | 11.10% | 38.05% | 38.12% | 32.61% | 33.99% |
Effective Tax Rate | 11.67% | 1.41% | 26.93% | 26.43% | 28.41% | 22.70% |
Updated May 12, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.