TSX:MDI Income Statement

Financials in millions CAD. Fiscal year is May - April.

Millions CAD. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	889.08	727.58	706.69	735.74	650.42
Revenue Growth (YoY)	22.20%	2.96%	-3.95%	13.12%	50.53%
Cost of Revenue	749.96	597.04	553.97	558.84	510.64
Gross Profit	139.12	130.54	152.72	176.9	139.77
Selling, General & Admin	85.81	78.8	67.85	64.96	57.04
Depreciation & Amortization Expenses	6.25	3.68	1.05	-	-
Other Operating Expenses	15.27	10.76	12.81	14.37	14.25
Total Operating Expenses	107.32	93.24	81.71	79.33	71.29
Operating Income	31.8	37.3	71.01	97.57	68.48
Pretax Income	31.8	37.3	71.01	97.57	68.48
Provision for Income Taxes	10.42	11.35	17.93	22.65	15.03
Net Income	21.38	25.96	53.09	74.92	53.46
Net Income to Common	21.38	25.96	53.09	74.92	53.46
Net Income Growth	-17.62%	-51.11%	-29.15%	40.15%	432.78%
Shares Outstanding (Basic)	82	82	82	83	82
Shares Outstanding (Diluted)	82	82	83	83	83
Shares Change (YoY)	0.23%	-0.65%	-0.84%	0.62%	2.43%
EPS (Basic)	0.26	0.32	0.64	0.90	0.65
EPS (Diluted)	0.26	0.32	0.64	0.90	0.65
EPS Growth	-18.75%	-50.00%	-28.89%	38.46%	441.67%
Free Cash Flow	20.81	28.4	38.5	54.5	44.93
Free Cash Flow Growth	-26.73%	-26.25%	-29.35%	21.28%	1328.74%
Free Cash Flow Per Share	0.25	0.35	0.47	0.65	0.54
Gross Margin	15.65%	17.94%	21.61%	24.04%	21.49%
Operating Margin	3.58%	5.13%	10.05%	13.26%	10.53%
Profit Margin	2.40%	3.57%	7.51%	10.18%	8.22%
FCF Margin	2.34%	3.90%	5.45%	7.41%	6.91%
EBITDA	101.26	100.82	122.73	145.05	112.47
EBITDA Margin	11.39%	13.86%	17.37%	19.71%	17.29%
EBIT	31.8	37.3	71.01	97.57	68.48
EBIT Margin	3.58%	5.13%	10.05%	13.26%	10.53%
Effective Tax Rate	32.76%	30.42%	25.25%	23.21%	21.94%