TMX Group Limited (TSX:X)
Canada · Delayed Price · Currency is CAD 45.42
-0.73 (-1.58%)
At close: Feb 6, 2026
TMX Group Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,717 | 1,460 | 1,194 | 1,115 | 980.7 | |
Revenue Growth (YoY) | 17.61% | 22.28% | 7.10% | 13.68% | 13.36% |
Cost of Revenue | 127.4 | 112.2 | 92.1 | 90.9 | 64.6 |
Gross Profit | 1,590 | 1,348 | 1,102 | 1,024 | 916.1 |
Selling, General & Admin | 638.1 | 533.5 | 444.4 | 386.7 | 337.5 |
Operating Expenses | 818.8 | 699.1 | 556.9 | 500.5 | 424.6 |
Operating Income | 771 | 648.8 | 545.1 | 523.5 | 491.5 |
Interest Expense | -126.9 | -107.3 | -45.5 | -38 | -37.6 |
Interest & Investment Income | - | 23 | 21.3 | 7.1 | 1.6 |
Earnings From Equity Investments | -1.4 | -1.1 | 0.4 | -1.3 | 24.2 |
Currency Exchange Gain (Loss) | - | 52 | -3 | 1.7 | - |
Other Non Operating Income (Expenses) | -0.9 | - | 1.4 | 0.1 | -0.1 |
EBT Excluding Unusual Items | 641.8 | 615.4 | 519.7 | 493.1 | 479.6 |
Merger & Restructuring Charges | - | -7.7 | -5.1 | -0.7 | -0.3 |
Gain (Loss) on Sale of Investments | - | 57.1 | - | 177.9 | - |
Other Unusual Items | - | 4.8 | 2.8 | - | - |
Pretax Income | 641.8 | 669.6 | 517.4 | 670.3 | 479.3 |
Income Tax Expense | 163.8 | 142.7 | 129.2 | 88.5 | 140.8 |
Earnings From Continuing Operations | 478 | 526.9 | 388.2 | 581.8 | 338.5 |
Net Income to Company | 478 | 526.9 | 388.2 | 581.8 | 338.5 |
Minority Interest in Earnings | -62.3 | -45.4 | -32.2 | -39.1 | - |
Net Income | 415.7 | 481.5 | 356 | 542.7 | 338.5 |
Net Income to Common | 415.7 | 481.5 | 356 | 542.7 | 338.5 |
Net Income Growth | -13.67% | 35.25% | -34.40% | 60.32% | 21.02% |
Shares Outstanding (Basic) | 279 | 277 | 278 | 279 | 280 |
Shares Outstanding (Diluted) | 279 | 279 | 279 | 280 | 282 |
Shares Change (YoY) | 0.10% | -0.12% | -0.33% | -0.85% | -0.83% |
EPS (Basic) | 1.49 | 1.74 | 1.28 | 1.95 | 1.21 |
EPS (Diluted) | 1.49 | 1.73 | 1.28 | 1.94 | 1.20 |
EPS Growth | -13.87% | 35.17% | -34.03% | 61.94% | 22.00% |
Free Cash Flow | 643.6 | 549.7 | 459.7 | 392.2 | 390.2 |
Free Cash Flow Per Share | 2.31 | 1.97 | 1.65 | 1.40 | 1.38 |
Dividend Per Share | - | 0.750 | 0.708 | 0.664 | 0.602 |
Dividend Growth | - | 5.93% | 6.63% | 10.30% | 10.66% |
Gross Margin | 92.58% | 92.32% | 92.29% | 91.85% | 93.41% |
Operating Margin | 44.90% | 44.44% | 45.65% | 46.96% | 50.12% |
Profit Margin | 24.21% | 32.98% | 29.81% | 48.68% | 34.52% |
Free Cash Flow Margin | 37.48% | 37.65% | 38.50% | 35.18% | 39.79% |
EBITDA | 951.7 | 802.9 | 647.5 | 622.8 | 569.1 |
EBITDA Margin | 55.42% | 54.99% | 54.23% | 55.86% | 58.03% |
D&A For EBITDA | 180.7 | 154.1 | 102.4 | 99.3 | 77.6 |
EBIT | 771 | 648.8 | 545.1 | 523.5 | 491.5 |
EBIT Margin | 44.90% | 44.44% | 45.65% | 46.96% | 50.12% |
Effective Tax Rate | 25.52% | 21.31% | 24.97% | 13.20% | 29.38% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.