Wajax 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	2,092	2,145	2,098	2,155	1,963	1,637
Revenue Growth (YoY)	-3.59%	2.27%	-2.65%	9.78%	19.88%	15.09%
Cost of Revenue	1,683	1,734	1,684	1,704	1,573	1,305
Gross Profit	409.18	411.73	413.78	450.63	390.31	331.85
Selling, General & Admin	291.7	296.83	311.52	313.89	276.46	239.55
Other Operating Expenses	8.18	8.18	5.77	-	-	-
Total Operating Expenses	299.88	305.01	317.29	313.89	276.46	239.55
Operating Income	109.29	106.72	96.5	136.75	113.86	92.3
Interest Expense	-25.07	-29.01	-38.18	-27.1	-17.35	-19.13
Total Non-Operating Income (Expense)	-25.07	-29.01	-38.18	-27.1	-17.35	-19.13
Pretax Income	84.22	77.71	58.31	109.64	96.51	73.17
Provision for Income Taxes	22.04	20.24	15.52	28.65	24.1	19.92
Net Income	62.18	57.47	42.79	80.99	72.41	53.25
Net Income to Common	62.18	57.47	42.79	80.99	72.41	53.25
Net Income Growth	50.99%	34.29%	-47.16%	11.85%	35.98%	68.22%
Shares Outstanding (Basic)	22	22	22	22	21	21
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	0.30%	0.23%	-0.37%	0.34%	0.77%	7.52%
EPS (Basic)	2.86	2.64	1.97	3.77	3.38	2.50
EPS (Diluted)	2.80	2.58	1.93	3.64	3.26	2.42
EPS Growth	48.94%	33.68%	-46.98%	11.66%	34.71%	56.13%
Shares Outstanding	21.79	21.8	21.8	21.67	21.6	21.53
Free Cash Flow	205.76	184.94	66.27	-97.98	59.91	184.21
Free Cash Flow Growth	11.26%	179.06%	-	-	-67.48%	64.03%
Free Cash Flow Per Share	9.23	8.32	2.99	-4.40	2.70	8.36
Dividends Per Share	1.400	1.400	1.400	1.320	1.000	1.000
Dividend Growth	-	-	6.06%	32.00%	-	-
Gross Margin	19.56%	19.19%	19.73%	20.91%	19.89%	20.27%
Operating Margin	5.22%	4.97%	4.60%	6.35%	5.80%	5.64%
Profit Margin	2.97%	2.68%	2.04%	3.76%	3.69%	3.25%
FCF Margin	9.83%	8.62%	3.16%	-4.55%	3.05%	11.25%
EBITDA	171.71	169.3	158.67	195.32	169.34	147.7
EBITDA Margin	8.21%	7.89%	7.56%	9.06%	8.63%	9.02%
EBIT	109.29	106.72	96.5	136.75	113.86	92.3
EBIT Margin	5.22%	4.97%	4.60%	6.35%	5.80%	5.64%
Effective Tax Rate	26.17%	26.04%	26.61%	26.13%	24.98%	27.22%

Updated May 4, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.