Revenue by Segment

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

Millions CAD. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020	Nov '19 Nov 30, 2019	Nov '18 Nov 30, 2018	Nov '17 Nov 30, 2017	Nov '16 Nov 30, 2016
Canada - Processing, Distribution and Retail	163.24M	146.66M	161.20M	163.14M	124.99M
Canada - Processing, Distribution and Retail Growth	11.31%	-9.02%	-1.19%	30.52%	19.91%
Canada - Franchising	148.08M	147.50M	154.49M	141.13M	107.31M
Canada - Franchising Growth	0.39%	-4.52%	9.47%	31.52%	1.57%
US & International - Processing, Distribution and Retail	2.59M	2.71M	1.77M	6.00M	4.97M
US & International - Processing, Distribution and Retail Growth	-4.39%	53.13%	-70.46%	20.60%	8.25%
Canada - Promotional Funds	45.74M	43.59M	44.98M	42.39M	32.15M
Canada - Promotional Funds Growth	4.93%	-3.09%	6.10%	31.86%	5.76%
Intercompany	-9.51M	-5.11M	-6.02M	-6.43M	-5.54M
US & International - Promotional Funds	76.03M	78.05M	76.50M	68.89M	61.21M
US & International - Promotional Funds Growth	-2.59%	2.02%	11.05%	12.55%	8.51%
US & International - Franchising	273.76M	245.37M	242.38M	182.09M	167.25M
US & International - Franchising Growth	11.57%	1.23%	33.11%	8.87%	9.92%
US & International - Corporate	448.55M	455.52M	462.03M	89.97M	40.18M
US & International - Corporate Growth	-1.53%	-1.41%	413.55%	123.91%	-13.17%
Canada - Corporate	41.69M	45.31M	32.01M	29.35M	19.39M
Canada - Corporate Growth	-7.99%	41.54%	9.05%	51.40%	5.33%
Total	1.19B	1.16B	1.17B	716.52M	551.90M
Total Growth	2.64%	-0.83%	63.20%	29.83%	7.98%

Revenue by Geography

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

Millions CAD. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020	Nov '19 Nov 30, 2019	Nov '18 Nov 30, 2018	Nov '17 Nov 30, 2017	Nov '16 Nov 30, 2016
Canada	389.73M	378.44M	387.91M	370.62M	280.19M
Canada Growth	2.98%	-2.44%	4.66%	32.28%	10.27%
US & International	800.44M	781.17M	781.43M	345.90M	271.72M
US & International Growth	2.47%	-0.03%	125.91%	27.30%	5.71%
Total	1.19B	1.16B	1.17B	716.52M	551.90M
Total Growth	2.64%	-0.83%	63.20%	29.83%	7.98%

Source: S&P Global Market Intelligence.