Mullen Group Ltd. (TSX:MTL)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
U.S. & International Logistics	219.18M	184.52M	198.27M	221.84M	118.19M
U.S. & International Logistics Growth	18.78%	-6.94%	-10.63%	87.70%	-
Intersegment Eliminations	-15.55M	-14.13M	-12.40M	-15.46M	-8.97M
Specialized & Industrial Services	409.17M	457.05M	467.98M	400.61M	313.39M
Specialized & Industrial Services Growth	-10.48%	-2.34%	16.82%	27.83%	-13.44%
Less-Than-Truckload	779.07M	750.39M	770.45M	778.73M	585.32M
Less-Than-Truckload Growth	3.82%	-2.60%	-1.06%	33.04%	31.89%
Logistics & Warehousing	738.09M	606.99M	564.95M	609.29M	465.61M
Logistics & Warehousing Growth	21.60%	7.44%	-7.28%	30.86%	28.62%
Corporate	3.69M	4.43M	5.48M	4.45M	3.89M
Corporate Growth	-16.85%	-19.12%	23.09%	14.48%	23.77%
Total	2.13B	1.99B	1.99B	2.00B	1.48B
Total Growth	7.26%	-0.27%	-0.24%	35.33%	26.89%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Canada	1.91B	1.80B	1.80B	1.78B	-
Canada Growth	6.08%	0.46%	1.06%	-	-
United States	219.18M	184.52M	198.27M	221.84M	-
United States Growth	18.78%	-6.94%	-10.63%	-	-
Total	2.13B	1.99B	1.99B	2.00B	-
Total Growth	7.26%	-0.27%	-0.24%	-	-

Source: S&P Global Market Intelligence.