Revenue Breakdown

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Equipment Group Revenue	4.81B	4.68B	4.56B
Equipment Group Revenue Growth	2.90%	2.59%	7.94%
CIMCO Revenue	526.79M	524.16M	460.60M
CIMCO Revenue Growth	0.50%	13.80%	15.97%
Revenue (Other)	6.00K	7.00K	-5.00K
Revenue (Total)	5.34B	5.20B	5.02B
Revenue (Total) Growth	2.66%	3.62%	8.63%

Revenue Breakdown 2

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Equipment / Package Sales Revenue	2.62B	2.53B	2.47B
Equipment / Package Sales Revenue Growth	3.44%	2.20%	15.70%
Rentals Revenue	545.43M	534.07M	491.16M
Rentals Revenue Growth	2.13%	8.73%	0.82%
Product Support Revenue	2.17B	2.13B	2.04B
Product Support Revenue Growth	1.87%	4.21%	3.00%
Power Generation Revenue	9.57M	9.34M	10.93M
Power Generation Revenue Growth	2.43%	-14.59%	-3.47%
Revenue (Total)	5.34B	5.20B	5.02B
Revenue (Total) Growth	2.66%	3.62%	8.63%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Equipment Group Operating Income	665.23M	617.24M	616.72M
Equipment Group Operating Income Growth	7.78%	0.08%	-7.22%
CIMCO Operating Income	60.60M	64.05M	53.45M
CIMCO Operating Income Growth	-5.38%	19.81%	35.19%
Operating Income (Total)	725.83M	681.28M	670.17M
Operating Income (Total) Growth	6.54%	1.66%	-4.84%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Equipment Group Bookings	2.72B	2.49B	1.99B
Equipment Group Bookings Growth	9.11%	25.49%	5.86%
CIMCO Bookings	298.70M	282.50M	318.50M
CIMCO Bookings Growth	5.73%	-11.30%	29.52%
Equipment Group Backlog	1.37B	1.19B	708.40M
Equipment Group Backlog Growth	15.58%	67.60%	-26.00%
CIMCO Backlog	360.20M	342.60M	342.30M
CIMCO Backlog Growth	5.14%	0.09%	34.13%