Pollard Banknote 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	591.4	596.02	557.1	520.44	483.72	459.01
Revenue Growth (YoY)	2.39%	6.99%	7.04%	7.59%	5.38%	10.84%
Cost of Revenue	500.48	496.23	452.38	433.86	400.34	368.26
Gross Profit	90.92	99.79	104.72	86.58	83.38	90.75
Selling, General & Admin	101.37	99.13	87.49	79.62	71.47	69.57
Total Operating Expenses	101.37	99.13	87.49	79.62	71.47	69.57
Operating Income	56.07	66.81	69.81	46.02	34.19	33.52
Interest Income	66.71	66.58	55.07	43.99	25.88	13.17
Interest Expense	-15.48	-15.47	-20.16	-13.4	-15.58	-7.23
Total Non-Operating Income (Expense)	51.23	51.11	34.91	30.58	10.3	5.93
Pretax Income	40.77	51.78	52.13	37.54	22.22	27.12
Provision for Income Taxes	14.34	17.12	16.94	6.12	2.94	7.41
Net Income	26.43	34.65	35.2	31.42	19.28	19.7
Net Income to Common	26.43	34.65	35.2	31.42	19.28	19.7
Net Income Growth	-33.93%	-1.55%	12.03%	62.98%	-2.15%	-40.82%
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	28	27	27	27	27
Shares Change (YoY)	0.28%	0.34%	0.11%	0.67%	0.64%	3.97%
EPS (Basic)	0.98	1.28	1.30	1.17	0.72	0.74
EPS (Diluted)	0.96	1.26	1.28	1.15	0.71	0.73
EPS Growth	-34.25%	-1.56%	11.30%	61.97%	-2.74%	-42.97%
Shares Outstanding	27.07	27.07	27.06	26.97	26.92	26.92
Free Cash Flow	61.49	56.97	48.36	50.02	39.88	34.31
Free Cash Flow Growth	7.93%	17.80%	-3.32%	25.43%	16.23%	-26.52%
Free Cash Flow Per Share	2.24	2.07	1.76	1.82	1.46	1.27
Dividends Per Share	0.150	0.200	0.200	0.160	0.160	0.160
Dividend Growth	-25.00%	-	25.00%	-	-	-
Gross Margin	15.37%	16.74%	18.80%	16.64%	17.24%	19.77%
Operating Margin	9.48%	11.21%	12.53%	8.84%	7.07%	7.30%
Profit Margin	4.47%	5.81%	6.32%	6.04%	3.99%	4.29%
FCF Margin	10.40%	9.56%	8.68%	9.61%	8.24%	7.47%
EBITDA	106.29	116	114.05	91.01	75.18	73.07
EBITDA Margin	17.97%	19.46%	20.47%	17.49%	15.54%	15.92%
EBIT	56.07	66.81	69.81	46.02	34.19	33.52
EBIT Margin	9.48%	11.21%	12.53%	8.84%	7.07%	7.30%
Effective Tax Rate	35.18%	33.07%	32.48%	16.31%	13.23%	27.34%

Updated May 13, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.