WildBrain Income Statement

Financials in millions CAD. Fiscal year is July - June.

Millions CAD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	424.59	523.36	461.82	532.87	507.22	452.53
Revenue Growth (YoY)	11.92%	13.33%	-13.33%	5.06%	12.08%	6.32%
Cost of Revenue	62.06	280.21	240.71	291.34	285.66	257.65
Gross Profit	292.82	243.16	221.11	241.53	221.56	194.89
Selling, General & Admin	113.12	116.31	106.16	119.33	111.54	85.61
Depreciation & Amortization Expenses	17.95	27.65	33.7	34.26	34.22	34.02
Other Operating Expenses	49.39	80.55	106.35	58.83	7.07	16.44
Total Operating Expenses	180.46	224.51	246.21	212.41	152.83	136.08
Operating Income	112.35	18.64	-25.1	29.12	68.73	58.81
Total Non-Operating Income (Expense)	-66.44	-73.31	-70.11	-39.28	-38.52	-43.37
Pretax Income	45.92	-54.66	-95.21	-10.16	30.21	15.44
Provision for Income Taxes	-2.72	-0.78	-14.87	7.38	-1.56	-3.3
Net Income	389.97	-89.81	-105.97	-45.55	5.64	-7.08
Minority Interest in Earnings	31.55	-	-	-	-	-
Net Income to Common	389.97	-89.81	-105.97	-45.55	5.64	-7.08
Shares Outstanding (Basic)	213	212	206	177	173	171
Shares Outstanding (Diluted)	213	212	206	177	197	171
Shares Change (YoY)	1.53%	2.90%	16.07%	-10.12%	15.29%	9.23%
EPS (Basic)	1.84	-0.42	-0.51	-0.26	0.03	-0.04
EPS (Diluted)	1.83	-0.42	-0.51	-0.26	-0.01	-0.04
Shares Outstanding	213.81	206.12	206.12	199.99	173.11	171.86
Free Cash Flow	83.02	151.12	72.95	93.71	30.11	102.9
Free Cash Flow Growth	-45.06%	107.16%	-22.16%	211.28%	-70.74%	-17.79%
Free Cash Flow Per Share	0.39	0.71	0.35	0.53	0.15	0.60
Gross Margin	68.96%	46.46%	47.88%	45.33%	43.68%	43.07%
Operating Margin	26.46%	3.56%	-5.44%	5.46%	13.55%	12.99%
Profit Margin	22.33%	-10.30%	-17.40%	-3.29%	6.26%	4.14%
FCF Margin	19.55%	28.88%	15.80%	17.59%	5.94%	22.74%
EBITDA	131.29	46.29	8.6	63.37	102.95	92.83
EBITDA Margin	30.92%	8.84%	1.86%	11.89%	20.30%	20.51%
EBIT	112.35	18.64	-25.1	29.12	68.73	58.81
EBIT Margin	26.46%	3.56%	-5.44%	5.46%	13.55%	12.99%
Effective Tax Rate	-5.92%	1.43%	15.62%	-72.66%	-5.15%	-21.36%

Updated May 14, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.