Leon's Furniture 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	2,551	2,574	2,499	2,455	2,518	2,513
Revenue Growth (YoY)	1.41%	3.01%	1.78%	-2.50%	0.20%	13.17%
Cost of Revenue	1,401	1,415	1,389	1,372	1,408	1,404
Gross Profit	1,150	1,159	1,109	1,083	1,109	1,108
Selling, General & Admin	933.58	938.92	917.37	897.71	854.69	819.09
Total Operating Expenses	933.58	938.92	917.37	897.71	854.69	819.09
Operating Income	216.64	220.14	191.84	185.47	254.74	289.13
Interest Income	-	-	-	-	-	5.77
Interest Expense	-	-	-	-	-	-20.75
Other Non-Operating Income (Expense)	-11.42	-11.12	12.74	-2.99	-18.52	2.23
Total Non-Operating Income (Expense)	-11.42	-11.12	12.74	-2.99	-18.52	-12.75
Pretax Income	205.95	209.02	204.58	182.48	236.22	276.38
Provision for Income Taxes	51.24	51.97	50.91	43.62	56.79	69.22
Net Income	154.71	157.05	153.67	138.86	179.43	207.16
Net Income to Common	154.71	157.05	153.67	138.86	179.43	207.16
Net Income Growth	-2.50%	2.20%	10.67%	-22.61%	-13.38%	26.90%
Shares Outstanding (Basic)	69	68	68	68	68	78
Shares Outstanding (Diluted)	69	69	69	69	68	79
Shares Change (YoY)	0.24%	0.10%	-0.01%	0.72%	-13.78%	-3.72%
EPS (Basic)	2.27	2.30	2.26	2.04	2.66	2.67
EPS (Diluted)	2.25	2.29	2.24	2.02	2.64	2.62
EPS Growth	-3.02%	2.23%	10.89%	-23.48%	0.76%	31.66%
Shares Outstanding	68.84	68.8	68.19	68.03	67.86	76.93
Free Cash Flow	238.42	237.07	285.84	211.21	-12.5	298.86
Free Cash Flow Growth	0.57%	-17.06%	35.33%	-	-	-36.13%
Free Cash Flow Per Share	3.46	3.45	4.16	3.08	-0.18	3.78
Dividends Per Share	-	0.880	0.760	0.660	0.640	0.640
Dividend Growth	-	15.79%	15.15%	3.13%	-	10.35%
Gross Margin	45.08%	45.03%	44.39%	44.13%	44.07%	44.11%
Operating Margin	8.49%	8.55%	7.68%	7.56%	10.12%	11.51%
Profit Margin	6.06%	6.10%	6.15%	5.66%	7.13%	8.24%
FCF Margin	9.34%	9.21%	11.44%	8.60%	-0.50%	11.89%
EBITDA	327.69	330.59	298.48	293.26	364.71	401.15
EBITDA Margin	12.84%	12.84%	11.95%	11.95%	14.49%	15.96%
EBIT	216.64	220.14	191.84	185.47	254.74	289.13
EBIT Margin	8.49%	8.55%	7.68%	7.56%	10.12%	11.51%
Effective Tax Rate	24.88%	24.87%	24.89%	23.91%	24.04%	25.05%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.