Exco Technologies Limited (TSX:XTC)
Canada · Delayed Price · Currency is CAD 7.70
+0.07 (0.92%)
Jun 1, 2026, 12:16 PM EST
Exco Technologies Income Statement
Financials in millions CAD. Fiscal year is October - September.
Millions CAD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 612.66 | 615.26 | 637.79 | 619.3 | 489.94 | 461.17 | |
Revenue Growth (YoY) | -2.28% | -3.53% | 2.99% | 26.40% | 6.24% | 11.85% |
Cost of Revenue | 487.52 | 492.19 | 502.68 | 488.71 | 392.67 | 351.96 |
Gross Profit | 125.14 | 123.07 | 135.11 | 130.59 | 97.27 | 109.21 |
Selling, General & Admin | 57.21 | 53.82 | 52.9 | 56.27 | 44.43 | 39.25 |
Depreciation & Amortization Expenses | 4.33 | 4.33 | 4.11 | 4.69 | 3.93 | 3.67 |
Other Operating Expenses | -0.07 | 0.22 | 0.05 | -0.17 | -0.18 | -0.1 |
Total Operating Expenses | 61.48 | 58.37 | 57.06 | 60.79 | 48.18 | 42.82 |
Operating Income | 63.67 | 64.7 | 78.05 | 69.8 | 49.09 | 66.39 |
Interest Expense | -4.36 | -5.06 | -8.28 | -8.07 | -2.45 | -0.41 |
Total Non-Operating Income (Expense) | -4.36 | -5.06 | -8.28 | -8.07 | -2.45 | -0.41 |
Pretax Income | 27.25 | 28.59 | 39.53 | 34.51 | 25.2 | 48.58 |
Provision for Income Taxes | 3 | 4.3 | 9.92 | 8.22 | 6.23 | 10.16 |
Net Income | 24.25 | 24.29 | 29.62 | 26.28 | 18.97 | 38.42 |
Net Income to Common | 24.25 | 24.29 | 29.62 | 26.28 | 18.97 | 38.42 |
Net Income Growth | -8.76% | -17.98% | 12.68% | 38.59% | -50.63% | 40.10% |
Shares Outstanding (Basic) | 38 | 38 | 39 | 39 | 39 | 39 |
Shares Outstanding (Diluted) | 38 | 38 | 39 | 39 | 39 | 39 |
Shares Change (YoY) | -1.35% | -0.98% | -0.42% | -0.45% | -0.52% | -1.63% |
EPS (Basic) | 0.64 | 0.63 | 0.76 | 0.68 | 0.49 | 0.98 |
EPS (Diluted) | 0.64 | 0.63 | 0.76 | 0.68 | 0.49 | 0.98 |
EPS Growth | -7.25% | -17.11% | 11.77% | 38.78% | -50.00% | 42.03% |
Shares Outstanding | 37.6 | 38.03 | 38.55 | 38.91 | 38.91 | 39.27 |
Free Cash Flow | 38.38 | 30.29 | 48.7 | 19.72 | -28.64 | 9.36 |
Free Cash Flow Growth | 26.71% | -37.80% | 146.94% | - | - | -77.34% |
Free Cash Flow Per Share | 1.01 | 0.79 | 1.26 | 0.51 | -0.73 | 0.24 |
Dividends Per Share | 0.420 | 0.420 | 0.420 | 0.420 | 0.415 | 0.395 |
Dividend Growth | - | - | - | 1.21% | 5.06% | 3.95% |
Gross Margin | 20.43% | 20.00% | 21.18% | 21.09% | 19.85% | 23.68% |
Operating Margin | 10.39% | 10.52% | 12.24% | 11.27% | 10.02% | 14.40% |
Profit Margin | 3.96% | 3.95% | 4.64% | 4.24% | 3.87% | 8.33% |
FCF Margin | 6.26% | 4.92% | 7.64% | 3.18% | -5.85% | 2.03% |
EBITDA | 100.06 | 100.08 | 112.4 | 101.72 | 74.46 | 87.48 |
EBITDA Margin | 16.33% | 16.27% | 17.62% | 16.43% | 15.20% | 18.97% |
EBIT | 63.67 | 64.7 | 78.05 | 69.8 | 49.09 | 66.39 |
EBIT Margin | 10.39% | 10.52% | 12.24% | 11.27% | 10.02% | 14.40% |
Effective Tax Rate | 11.02% | 15.04% | 25.08% | 23.83% | 24.74% | 20.91% |