Exco Technologies Limited (TSX:XTC)
Canada · Delayed Price · Currency is CAD 7.90
+0.11 (1.41%)
Sep 3, 2026, 9:41 AM 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 | Jun '26 Jun 30, 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 |
| 623.22 | 615.26 | 637.79 | 619.3 | 489.94 | 461.17 | |
Revenue Growth | 0.52% | -3.53% | 2.99% | 26.40% | 6.24% | 11.85% |
Cost of Revenue | 497.07 | 492.19 | 502.68 | 488.71 | 392.67 | 351.96 |
Gross Profit | 126.15 | 123.07 | 135.11 | 130.59 | 97.27 | 109.21 |
Selling, General & Admin | 48.13 | 47.8 | 50.12 | 54.27 | 42.03 | 37.63 |
Amortization of Goodwill & Intangibles | 4.35 | 4.33 | 4.11 | 4.69 | 3.93 | 3.67 |
Operating Expenses | 85.08 | 83.18 | 84.47 | 86.19 | 67.4 | 58.71 |
Operating Income | 41.07 | 39.89 | 50.65 | 44.4 | 29.87 | 50.5 |
Interest Expense | -4.22 | -5.09 | -8.3 | -8.11 | -2.48 | -0.43 |
Interest & Investment Income | 0.04 | 0.04 | 0.02 | 0.04 | 0.03 | 0.02 |
EBT Excluding Unusual Items | 36.89 | 34.84 | 42.37 | 36.34 | 27.43 | 50.1 |
Merger & Restructuring Charges | -6.02 | -6.02 | -2.79 | -2 | -2.41 | -2.12 |
Gain (Loss) on Sale of Assets | -0.18 | -0.22 | -0.05 | 0.17 | 0.18 | 0.1 |
Other Unusual Items | - | - | - | - | - | 0.5 |
Pretax Income | 30.68 | 28.59 | 39.53 | 34.51 | 25.2 | 48.58 |
Income Tax Expense | 6.06 | 4.3 | 9.92 | 8.22 | 6.23 | 10.16 |
Net Income | 24.62 | 24.29 | 29.62 | 26.28 | 18.97 | 38.42 |
Net Income to Common | 24.62 | 24.29 | 29.62 | 26.28 | 18.97 | 38.42 |
Net Income Growth | 3.44% | -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 | -1.57% | -0.98% | -0.42% | -0.45% | -0.52% | -1.63% |
EPS (Basic) | 0.65 | 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 | 3.60% | -17.11% | 12.52% | 39.20% | -50.40% | 42.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 32.82 | 30.47 | 50.3 | 20.45 | -28.21 | 9.51 |
Free Cash Flow Per Share | 0.87 | 0.79 | 1.30 | 0.53 | -0.72 | 0.24 |
Dividend Per Share | 0.420 | 0.420 | 0.420 | 0.420 | 0.415 | 0.395 |
Dividend Growth | 0% | 0% | 0% | 1.21% | 5.06% | 3.95% |
Gross Margin | 20.24% | 20.00% | 21.18% | 21.09% | 19.85% | 23.68% |
Operating Margin | 6.59% | 6.48% | 7.94% | 7.17% | 6.10% | 10.95% |
Profit Margin | 3.95% | 3.95% | 4.64% | 4.24% | 3.87% | 8.33% |
Free Cash Flow Margin | 5.27% | 4.95% | 7.89% | 3.30% | -5.76% | 2.06% |
EBITDA | 74.96 | 73.57 | 83.39 | 74.8 | 54.13 | 70.52 |
EBITDA Margin | 12.03% | 11.96% | 13.07% | 12.08% | 11.05% | 15.29% |
D&A For EBITDA | 33.89 | 33.67 | 32.74 | 30.4 | 24.25 | 20.02 |
EBIT | 41.07 | 39.89 | 50.65 | 44.4 | 29.87 | 50.5 |
EBIT Margin | 6.59% | 6.48% | 7.94% | 7.17% | 6.10% | 10.95% |
Effective Tax Rate | 19.76% | 15.04% | 25.08% | 23.83% | 24.73% | 20.91% |