TSX:SWP 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	253.9	258.72	173.13	166.28	176.94	125.08
Revenue Growth (YoY)	29.10%	49.44%	4.12%	-6.02%	41.46%	28.19%
Cost of Revenue	226.28	231.73	146.94	147.48	150.85	107.47
Gross Profit	27.62	26.99	26.19	18.8	26.09	17.61
Selling, General & Admin	15.84	14.93	15.14	13.17	12.71	10.93
Total Operating Expenses	15.84	14.93	15.14	13.17	12.71	10.93
Operating Income	11.78	12.06	11.06	5.63	13.38	6.69
Interest Income	1.63	1.63	1.75	1.63	0.51	0.44
Interest Expense	-6.3	-6.59	-8.74	-8.27	-5.57	-4.36
Other Non-Operating Income (Expense)	-2.04	-5.01	-1.75	0.47	-5.12	-1.76
Total Non-Operating Income (Expense)	-8.44	-9.97	-8.74	-6.16	-10.18	-5.68
Pretax Income	3.33	2.09	2.31	-0.53	3.21	1.01
Provision for Income Taxes	0.91	0.53	1.04	-0	0.82	0.51
Net Income	2.43	1.56	1.27	-0.53	2.39	0.5
Net Income to Common	2.43	1.56	1.27	-0.53	2.39	0.5
Net Income Growth	-9.54%	23.17%	-	-	381.25%	-83.18%
Shares Outstanding (Basic)	10	10	9	9	9	9
Shares Outstanding (Diluted)	10	10	9	9	9	9
Shares Change (YoY)	-5.01%	2.74%	2.54%	0.28%	0.64%	-16.27%
EPS (Basic)	0.25	0.16	0.13	-0.06	0.26	0.05
EPS (Diluted)	0.19	-0.01	0.13	-0.06	0.26	0.05
EPS Growth	35.71%	-	-	-	420.00%	-80.00%
Shares Outstanding	9.59	9.54	9.52	9.21	9.17	9.13
Free Cash Flow	22.9	6	1.18	10.63	-27.01	-20.09
Free Cash Flow Growth	281.73%	409.34%	-88.91%	-	-	-
Free Cash Flow Per Share	2.39	0.62	0.12	1.15	-2.94	-2.20
Gross Margin	10.88%	10.43%	15.13%	11.31%	14.74%	14.08%
Operating Margin	4.64%	4.66%	6.39%	3.39%	7.56%	5.35%
Profit Margin	0.96%	0.60%	0.73%	-0.32%	1.35%	0.40%
FCF Margin	9.02%	2.32%	0.68%	6.39%	-15.26%	-16.06%
EBITDA	18.98	19.19	17.83	14.82	20.4	12.89
EBITDA Margin	7.48%	7.42%	10.30%	8.91%	11.53%	10.31%
EBIT	11.78	12.06	11.06	5.63	13.38	6.69
EBIT Margin	4.64%	4.66%	6.39%	3.39%	7.56%	5.35%
Effective Tax Rate	27.15%	25.22%	45.09%	0.75%	25.55%	50.65%

Updated May 6, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.