Jamieson Wellness Inc. (TSX:JWEL)

Jamieson Wellness Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	789.18	733.78	676.17	547.37	451.03	403.66
Revenue Growth (YoY)	11.25%	8.52%	23.53%	21.36%	11.73%	17.01%
Cost of Revenue	470.17	458.01	434.17	348.24	288.59	257.31
Gross Profit	319.01	275.78	242	199.13	162.44	146.35
Selling, General & Admin	206.19	173.46	131.92	97.32	78.33	70.58
Operating Expenses	214.46	180.72	137.79	102.23	82.5	75.51
Operating Income	104.55	95.05	104.21	96.9	79.94	70.84
Interest Expense	-27.34	-29	-27.62	-12.42	-5.66	-6.04
Currency Exchange Gain (Loss)	-1.54	-1.48	-1.96	-0.27	0.09	-0.46
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.02
EBT Excluding Unusual Items	75.67	64.57	74.63	84.22	74.37	64.31
Merger & Restructuring Charges	13.12	11.23	-8.96	-13.71	-	-2.2
Other Unusual Items	-	-	-	-	-3.91	-5.06
Pretax Income	88.79	75.8	65.67	70.5	70.47	57.05
Income Tax Expense	25.85	24.67	19.63	17.7	18.38	15.45
Earnings From Continuing Operations	62.95	51.13	46.04	52.81	52.08	41.6
Minority Interest in Earnings	-0.53	0.78	1.84	-	-	-
Net Income	62.41	51.91	47.88	52.81	52.08	41.6
Net Income to Common	62.41	51.91	47.88	52.81	52.08	41.6
Net Income Growth	57.97%	8.42%	-9.33%	1.39%	25.20%	31.40%
Shares Outstanding (Basic)	42	42	42	41	40	40
Shares Outstanding (Diluted)	43	43	43	42	42	41
Shares Change (YoY)	0.40%	0.45%	1.27%	1.04%	1.26%	3.90%
EPS (Basic)	1.49	1.25	1.14	1.29	1.30	1.05
EPS (Diluted)	1.45	1.21	1.12	1.25	1.25	1.01
EPS Growth	57.74%	7.93%	-10.19%	-	23.76%	26.25%
Free Cash Flow	76.56	52.4	22.88	36.66	22.91	29.35
Free Cash Flow Per Share	1.78	1.22	0.54	0.87	0.55	0.71
Dividend Per Share	0.210	0.820	0.740	0.660	0.575	0.485
Dividend Growth	-73.75%	10.81%	12.12%	14.78%	18.56%	21.25%
Gross Margin	40.42%	37.58%	35.79%	36.38%	36.02%	36.25%
Operating Margin	13.25%	12.95%	15.41%	17.70%	17.72%	17.55%
Profit Margin	7.91%	7.07%	7.08%	9.65%	11.55%	10.30%
Free Cash Flow Margin	9.70%	7.14%	3.38%	6.70%	5.08%	7.27%
EBITDA	118.48	108.74	119.66	110.2	90.76	80.46
EBITDA Margin	15.01%	14.82%	17.70%	20.13%	20.12%	19.93%
D&A For EBITDA	13.93	13.69	15.45	13.29	10.83	9.62
EBIT	104.55	95.05	104.21	96.9	79.94	70.84
EBIT Margin	13.25%	12.95%	15.41%	17.70%	17.72%	17.55%
Effective Tax Rate	29.11%	32.54%	29.89%	25.10%	26.09%	27.08%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.