Decisive Dividend 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
Revenue	152.21	127.85	134.88	98.59	62.49
Revenue Growth (YoY)	19.05%	-5.21%	36.81%	57.76%	28.96%
Cost of Revenue	94.42	79.98	82.12	65.73	42.67
Gross Profit	57.78	47.87	52.76	32.85	19.82
Selling, General & Admin	39.04	33.46	31.11	21.14	14.56
Operating Expenses	46.16	39.95	36.26	24.44	16.78
Operating Income	11.63	7.92	16.51	8.41	3.04
Interest Expense	-5.32	-5.64	-3.8	-2.52	-2.08
Interest & Investment Income	-	-	-	0.02	0.41
Currency Exchange Gain (Loss)	0.02	0.85	-0.1	0.62	-0.05
Other Non Operating Income (Expenses)	0.84	4.54	0.01	-	-
EBT Excluding Unusual Items	7.16	7.67	12.62	6.52	1.31
Merger & Restructuring Charges	-0.29	-	-0.97	-0.87	-
Impairment of Goodwill	-0.81	-4.1	-	-	-
Gain (Loss) on Sale of Assets	2	0.04	0.1	0.03	0.07
Asset Writedown	-	-0.36	-	-	-
Other Unusual Items	-	-	-	-	1.56
Pretax Income	8.07	3.26	11.75	5.69	2.94
Income Tax Expense	2.87	1.25	3.42	1.6	0.66
Net Income	5.2	2.01	8.33	4.08	2.28
Net Income to Common	5.2	2.01	8.33	4.08	2.28
Net Income Growth	158.63%	-75.87%	104.04%	78.97%	-
Shares Outstanding (Basic)	20	19	17	13	12
Shares Outstanding (Diluted)	21	20	19	14	13
Shares Change (YoY)	4.14%	6.92%	33.20%	10.76%	6.73%
EPS (Basic)	0.26	0.10	0.48	0.31	0.19
EPS (Diluted)	0.25	0.10	0.45	0.29	0.18
EPS Growth	150.00%	-77.78%	55.17%	61.11%	-
Free Cash Flow	15.72	6.02	11.87	6.29	2.06
Free Cash Flow Per Share	0.76	0.30	0.64	0.45	0.16
Dividend Per Share	0.540	0.530	0.430	0.340	0.180
Dividend Growth	1.89%	23.26%	26.47%	88.89%	50.00%
Gross Margin	37.96%	37.44%	39.12%	33.32%	31.72%
Operating Margin	7.64%	6.19%	12.24%	8.53%	4.86%
Profit Margin	3.42%	1.57%	6.18%	4.14%	3.65%
Free Cash Flow Margin	10.33%	4.71%	8.80%	6.38%	3.30%
EBITDA	19.75	15.06	22.2	11.65	5.54
EBITDA Margin	12.98%	11.78%	16.46%	11.81%	8.86%
D&A For EBITDA	8.12	7.14	5.69	3.24	2.5
EBIT	11.63	7.92	16.51	8.41	3.04
EBIT Margin	7.64%	6.19%	12.24%	8.53%	4.86%
Effective Tax Rate	35.53%	38.26%	29.08%	28.19%	22.38%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.