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The North West Company Inc. (TSX:NWC)
Canada flag Canada · Delayed Price · Currency is CAD
51.79
-0.19 (-0.37%)
Apr 21, 2026, 4:00 PM EST

The North West Company Income Statement

Millions CAD. Fiscal year is Feb - Jan.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jan '26 Jan '25 Jan '24 Jan '23 Jan '22
Revenue
2,5982,5762,4722,3532,249
Revenue Growth (YoY)
0.85%4.23%5.05%4.62%-4.68%
Cost of Revenue
1,7171,7081,6621,6051,511
Gross Profit
881.09868.32809.42747.92737.75
Selling, General & Admin
669.06658.78613.52567.61517.33
Total Operating Expenses
669.06658.78613.52567.61517.33
Operating Income
212.04209.55195.9180.31220.43
Interest Expense
-17.46-18.3-19.05-14.84-13.06
Total Non-Operating Income (Expense)
-17.46-18.3-19.05-14.84-13.06
Pretax Income
194.58191.25176.85165.47207.37
Provision for Income Taxes
48.6547.9942.5639.6349.92
Net Income
139.49137.3129.39122.19154.8
Minority Interest in Earnings
6.445.964.93.652.65
Net Income to Common
139.49137.3129.39122.19154.8
Net Income Growth
1.59%6.11%5.89%-21.07%10.67%
Shares Outstanding (Basic)
4848484848
Shares Outstanding (Diluted)
4949484949
Shares Change (YoY)
0.24%0.26%-0.45%-0.78%-0.99%
EPS (Basic)
2.922.872.712.553.21
EPS (Diluted)
2.872.832.672.513.16
EPS Growth
1.41%5.99%6.38%-20.57%12.06%
Shares Outstanding
47.8364.4364.6947.6947.87
Free Cash Flow
153.58120.42116.2370.26136.79
Free Cash Flow Growth
27.55%3.60%65.43%-48.64%-48.93%
Free Cash Flow Per Share
3.162.482.401.442.79
Dividends Per Share
1.6201.5801.5401.5001.460
Dividend Growth
2.53%2.60%2.67%2.74%5.80%
Gross Margin
33.91%33.70%32.75%31.79%32.81%
Operating Margin
8.16%8.13%7.93%7.66%9.80%
Profit Margin
5.62%5.56%5.43%5.35%7.00%
FCF Margin
5.91%4.67%4.70%2.99%6.08%
EBITDA
332.64325.17301.17278.68311.38
EBITDA Margin
12.80%12.62%12.19%11.84%13.85%
EBIT
212.04209.55195.9180.31220.43
EBIT Margin
8.16%8.13%7.93%7.66%9.80%
Effective Tax Rate
25.00%25.09%24.06%23.95%24.07%
Updated Jan 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.