Exco Technologies Limited (TSX:XTC)

Revenue by Segment

Financials in millions CAD. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020	Sep 30, 2019	Sep 30, 2018	Sep 30, 2017	Sep 30, 2016
Automotive Solutions	315.69M	333.51M	329.77M	256.06M	265.09M
Automotive Solutions Growth	-5.34%	1.14%	28.79%	-3.41%	14.45%
Inter-Company Sales	-23.75M	-28.62M	-32.03M	-19.61M	-11.36M
Casting and Extrusion	323.32M	332.90M	321.57M	253.50M	207.45M
Casting and Extrusion Growth	-2.88%	3.52%	26.85%	22.20%	9.48%
Total	615.26M	637.79M	619.30M	489.94M	461.17M
Total Growth	-3.53%	2.99%	26.40%	6.24%	11.85%

Revenue by Geography

Financials in millions CAD. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020	Sep 30, 2019	Sep 30, 2018	Sep 30, 2017	Sep 30, 2016
Canada	41.01M	44.38M	47.06M	35.59M	27.31M
Canada Growth	-7.61%	-5.68%	32.23%	30.31%	37.19%
United States	369.59M	383.00M	365.53M	290.18M	284.82M
United States Growth	-3.50%	4.78%	25.97%	1.88%	11.62%
Europe	130.79M	136.77M	125.83M	81.13M	72.75M
Europe Growth	-4.37%	8.69%	55.10%	11.51%	10.86%
Mexico	43.27M	42.29M	49.46M	52.55M	50.26M
Mexico Growth	2.31%	-14.49%	-5.88%	4.56%	-3.91%
South America	15.66M	13.85M	14.44M	14.77M	8.45M
South America Growth	13.06%	-4.03%	-2.25%	74.82%	35.61%
Asia	9.22M	10.41M	9.76M	9.90M	9.32M
Asia Growth	-11.47%	6.64%	-1.36%	6.26%	31.32%
Other	5.73M	7.09M	7.23M	5.84M	8.27M
Other Growth	-19.20%	-1.91%	23.80%	-29.41%	38.00%
Total	615.26M	637.79M	619.30M	489.94M	461.17M
Total Growth	-3.53%	2.99%	26.40%	6.24%	11.85%

Source: S&P Global Market Intelligence.