TELUS International (Cda) Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 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
Revenue	2,718	2,658	2,708	2,468	2,194	1,582
Revenue Growth (YoY)	2.03%	-1.85%	9.72%	12.49%	38.69%	55.10%
Gross Profit	2,718	2,658	2,708	2,468	2,194	1,582
Selling, General & Admin	2,336	2,237	2,146	1,886	1,729	1,220
Depreciation & Amortization Expenses	557	324	324	258	257	182
Other Operating Expenses	85	45	55	40	23	59
Total Operating Expenses	2,978	2,606	2,525	2,184	2,009	1,461
Operating Income	-260	52	183	284	185	121
Interest Expense	-131	-138	-144	-41	-44	-46
Other Non-Operating Income (Expense)	-1	-56	-20	7	1	-72
Total Non-Operating Income (Expense)	-132	-194	-164	-34	-43	-118
Pretax Income	-392	-22	59	250	142	151
Provision for Income Taxes	-9	39	5	67	64	48
Net Income	-383	-61	54	183	78	103
Net Income to Common	-383	-61	54	183	78	103
Net Income Growth	-	-	-70.49%	134.62%	-24.27%	49.28%
Shares Outstanding (Basic)	276	275	274	266	264	224
Shares Outstanding (Diluted)	276	297	286	270	267	226
Shares Change (YoY)	-4.25%	3.85%	5.93%	1.12%	18.14%	18.95%
EPS (Basic)	-1.39	-0.22	0.20	0.69	0.30	0.46
EPS (Diluted)	-1.39	-0.34	0.18	0.68	0.29	0.46
EPS Growth	-	-	-73.53%	134.48%	-36.96%	27.78%
Free Cash Flow	288	412	409	332	212	237
Free Cash Flow Growth	-30.10%	0.73%	23.19%	56.60%	-10.55%	166.29%
Free Cash Flow Per Share	1.04	1.39	1.43	1.23	0.79	1.05
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-9.57%	1.96%	6.76%	11.51%	8.43%	7.65%
Profit Margin	-14.09%	-2.29%	1.99%	7.41%	3.56%	6.51%
FCF Margin	10.60%	15.50%	15.10%	13.45%	9.66%	14.98%
EBITDA	297	376	507	542	442	303
EBITDA Margin	10.93%	14.15%	18.72%	21.96%	20.15%	19.15%
EBIT	-260	52	183	284	185	121
EBIT Margin	-9.57%	1.96%	6.76%	11.51%	8.43%	7.65%
Effective Tax Rate	2.30%	-177.27%	8.47%	26.80%	45.07%	31.79%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.