Revenue by Segment

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2018	FY 2017	FY 2016
Period Ending	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	Oct '18 Oct 31, 2018	Oct '17 Oct 31, 2017	Dec '16 Dec 31, 2016
Canadian Patient Services - Primary WMC	191.89M	119.21M	77.83M	-	-
Canadian Patient Services - Primary WMC Growth	60.96%	53.17%	-	-	-
Canadian Patient Services - Specialized WDC	127.56M	111.32M	104.24M	42.46M	-
Canadian Patient Services - Specialized WDC Growth	14.59%	6.79%	145.52%	-	-
WELL Health USA Patient Services - Primary Circle Medical	76.30M	96.62M	69.40M	-	-
WELL Health USA Patient Services - Primary Circle Medical Growth	-21.03%	39.23%	-	-	-
WELL Health USA Patient Services - Primary WISP	100.97M	77.88M	58.18M	-	-
WELL Health USA Patient Services - Primary WISP Growth	29.65%	33.84%	-	-	-
WELL Health USA Patient Services - Specialized CRH Medical	234.72M	249.42M	202.14M	132.50M	-
WELL Health USA Patient Services - Specialized CRH Medical Growth	-5.89%	23.39%	52.56%	-	-
WELL Health USA Patient Services - Specialized-Provider Staffing	123.13M	55.42M	-	-	-
WELL Health USA Patient Services - Specialized-Provider Staffing Growth	122.19%	-	-	-	-
Saas and Technology Services	72.87M	73.18M	60.96M	-	-
Saas and Technology Services Growth	-0.42%	20.05%	-	-	-
Corporate/Eliminations	15.90M	16.94M	14.39M	15.24M	4.74M
Corporate/Eliminations Growth	-6.14%	17.73%	-5.55%	221.39%	40.22%
Inter-Segment Revenue	-23.65M	-23.93M	-18.01M	-17.24M	-4.74M
Omni-Channel Patient Services - Primary	-	-	-	51.72M	36.75M
Omni-Channel Patient Services - Primary Growth	-	-	-	40.75%	21.26%
Virtual Services	-	-	-	77.65M	13.49M
Virtual Services Growth	-	-	-	475.52%	438.39%
Total	919.69M	776.05M	569.14M	302.32M	50.24M
Total Growth	18.51%	36.36%	88.25%	501.76%	53.12%

Revenue by Geography

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2018	FY 2017	FY 2016
Period Ending	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	Oct '18 Oct 31, 2018	Oct '17 Oct 31, 2017	Dec '16 Dec 31, 2016
US	535.13M	479.33M	330.18M	163.20M	1.96M
US Growth	11.64%	45.17%	102.32%	8234.93%	-
Canada (Corporate/Shared Services)	15.90M	16.94M	14.39M	17.24M	-
Canada (Corporate/Shared Services) Growth	-6.14%	17.73%	-16.52%	-	-
Inter-Segment Revenue	-23.65M	-23.93M	-18.01M	-17.24M	-4.44M
Canada and Others	392.31M	303.71M	242.57M	139.13M	52.73M
Canada and Others Growth	29.17%	25.21%	74.35%	163.87%	45.68%
Total	919.69M	776.05M	569.14M	302.32M	50.24M
Total Growth	18.51%	36.36%	88.25%	501.76%	53.12%

Source: S&P Global Market Intelligence.