Kits Eyecare 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
Revenue	213.33	202.46	159.34	120.51	91.64	82.4
Revenue Growth (YoY)	24.64%	27.06%	32.22%	31.50%	11.21%	9.55%
Cost of Revenue	134.82	130.35	105.69	79.72	62.39	61.51
Gross Profit	78.52	72.11	53.65	40.79	29.25	20.89
Selling, General & Admin	68.84	63.02	49.72	40.09	33.65	36.27
Depreciation & Amortization Expenses	0.78	0.83	1.17	2.14	2.3	2.38
Other Operating Expenses	0.99	1.79	-2.67	0.95	-2.34	-0.71
Total Operating Expenses	70.61	65.63	48.22	43.17	33.6	37.94
Operating Income	7.9	6.48	5.43	-2.38	-4.35	-17.05
Interest Expense	-2.21	-1.43	-0.98	-0.51	-1.52	-1.8
Total Non-Operating Income (Expense)	-2.21	-1.43	-0.98	-0.51	-1.52	-1.8
Pretax Income	5.69	5.05	4.45	-2.89	-5.88	-18.84
Provision for Income Taxes	2.21	1.94	1.34	-0.68	-1.32	-4.23
Net Income	3.48	3.11	3.12	-2.22	-4.55	-14.62
Net Income to Common	3.48	3.11	3.12	-2.22	-4.55	-14.62
Net Income Growth	-25.20%	-0.19%	-	-	-	-
Shares Outstanding (Basic)	33	32	32	31	30	30
Shares Outstanding (Diluted)	33	34	34	31	30	30
Shares Change (YoY)	-0.95%	0.57%	7.52%	3.45%	1.73%	224.25%
EPS (Basic)	0.11	0.10	0.10	-0.07	-0.15	-0.49
EPS (Diluted)	0.11	0.09	0.09	-0.07	-0.15	-0.49
EPS Growth	-21.43%	-	-	-	-	-
Shares Outstanding	33.69	32.27	31.56	31.44	31.32	31.16
Free Cash Flow	5.82	11.33	9.88	1.84	4.42	-23.09
Free Cash Flow Growth	-48.62%	14.62%	436.54%	-58.32%	-	-
Free Cash Flow Per Share	0.17	0.33	0.29	0.06	0.15	-0.77
Gross Margin	36.80%	35.61%	33.67%	33.85%	31.92%	25.35%
Operating Margin	3.70%	3.20%	3.41%	-1.98%	-4.75%	-20.68%
Profit Margin	1.63%	1.54%	1.96%	-1.84%	-4.97%	-17.74%
FCF Margin	2.73%	5.60%	6.20%	1.53%	4.82%	-28.03%
EBITDA	10.14	8.86	8.09	0.81	-0.83	-14.37
EBITDA Margin	4.75%	4.38%	5.08%	0.67%	-0.90%	-17.44%
EBIT	7.9	6.48	5.43	-2.38	-4.35	-17.05
EBIT Margin	3.70%	3.20%	3.41%	-1.98%	-4.75%	-20.68%
Effective Tax Rate	38.83%	38.38%	29.99%	23.38%	22.53%	22.43%

Updated May 6, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.