MiniLuxe Holding Corp. (TSXV:MNLX)
0.3550
0.00 (0.00%)
Jul 24, 2026, 9:30 AM EST
MiniLuxe Holding Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 29, 2026 | Dec '25 Dec 28, 2025 | Dec '24 Dec 29, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 26, 2021 |
| 28.16 | 27.9 | 26.12 | 24.55 | 21.47 | 16.68 | |
Revenue Growth | 5.77% | 6.82% | 6.39% | 14.36% | 28.71% | 101.89% |
Cost of Revenue | 16.38 | 16.25 | 15.14 | 14.43 | 12.1 | 8.52 |
Gross Profit | 11.77 | 11.65 | 10.98 | 10.12 | 9.37 | 8.16 |
Selling, General & Admin | 14.78 | 14.91 | 13.22 | 17.08 | 16.68 | 13.86 |
Depreciation & Amortization Expenses | 2.94 | 2.98 | 3.9 | 3.48 | 3.11 | 3.02 |
Other Operating Expenses | - | - | - | - | - | 5.92 |
Total Operating Expenses | 17.72 | 17.89 | 17.12 | 20.56 | 19.78 | 22.8 |
Operating Income | -5.94 | -6.24 | -6.8 | -11.4 | -10.41 | -14.64 |
Interest Income | - | - | - | - | - | 0.01 |
Interest Expense | -2.3 | -2.23 | -1.66 | -1.42 | -1.38 | -2.89 |
Other Non-Operating Income (Expense) | 0.68 | 0.15 | 0.26 | 4.09 | 0.17 | -36.85 |
Total Non-Operating Income (Expense) | -1.62 | -2.08 | -1.4 | 2.66 | -1.21 | -39.74 |
Pretax Income | -7.57 | -8.32 | -8.87 | -9.69 | -11.61 | -54.37 |
Provision for Income Taxes | - | - | - | - | -0.06 | -0.06 |
Net Income | -2.21 | -8.32 | -8.87 | -9.69 | -11.68 | -54.43 |
Minority Interest in Earnings | -0.07 | -0.05 | 0.04 | - | - | - |
Net Income to Common | -7.5 | -8.27 | -8.91 | -9.69 | -11.68 | -54.43 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 76 | 74 | 57 | 56 | 55 | 31 |
Shares Outstanding (Diluted) | 76 | 74 | 57 | 56 | 55 | 31 |
Shares Change | 27.48% | 29.64% | 1.77% | 1.20% | 81.36% | -73.77% |
EPS (Basic) | -0.04 | -0.05 | -0.06 | -0.07 | -0.08 | -1.40 |
EPS (Diluted) | -0.04 | -0.05 | -0.06 | -0.07 | -0.08 | -1.40 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | -3.28 | -2.75 | -2.36 | -5.18 | -8.71 | -4.5 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -0.04 | -0.04 | -0.04 | -0.09 | -0.16 | -0.15 |
Gross Margin | 41.81% | 41.76% | 42.04% | 41.22% | 43.66% | 48.94% |
Operating Margin | -21.11% | -22.36% | -26.03% | -46.43% | -48.47% | -87.74% |
Profit Margin | -7.85% | -29.81% | -33.95% | -39.48% | -54.39% | -326.31% |
FCF Margin | -11.65% | -9.84% | -9.03% | -21.09% | -40.56% | -26.96% |
EBITDA | -3 | -3.26 | -2.9 | -7.92 | -7.3 | -11.62 |
EBITDA Margin | -10.67% | -11.69% | -11.10% | -32.25% | -34.00% | -69.64% |
EBIT | -5.94 | -6.24 | -6.8 | -11.4 | -10.41 | -14.64 |
EBIT Margin | -21.11% | -22.36% | -26.03% | -46.43% | -48.47% | -87.74% |
Effective Tax Rate | - | 0.00% | 0.00% | 0.00% | 0.56% | 0.11% |