Pivotree Inc. (TSXV:PVT)
1.540
-0.020 (-1.28%)
Jun 10, 2026, 3:35 PM EST
Pivotree Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 61.51 | 66.8 | 78.24 | 89.81 | 101.69 | 67.54 | |
Revenue Growth (YoY) | -19.56% | -14.62% | -12.88% | -11.69% | 50.56% | 6.21% |
Cost of Revenue | 32.88 | 36.28 | 44.44 | 48.32 | 55.96 | 37.67 |
Gross Profit | 28.63 | 30.52 | 33.8 | 41.48 | 45.73 | 29.88 |
Selling, General & Admin | 22.12 | 22.88 | 31.96 | 37.55 | 42.05 | 33.14 |
Depreciation & Amortization Expenses | 2.89 | 3.72 | 7.14 | 6.41 | 8.62 | 5.49 |
Research & Development | 1.2 | 1.27 | 2.01 | 2.39 | 4.2 | 1.92 |
Other Operating Expenses | -2.33 | -1.91 | 3.86 | 1.97 | 1.22 | 1.26 |
Total Operating Expenses | 23.87 | 25.96 | 44.98 | 48.33 | 56.09 | 41.81 |
Operating Income | 2.5 | 4.67 | -11.02 | -6.84 | -10.36 | -11.94 |
Interest Income | 0.16 | 0.11 | 0.15 | 0.22 | 0.06 | 0.21 |
Total Non-Operating Income (Expense) | 0.16 | 0.11 | 0.15 | 0.22 | 0.06 | 0.21 |
Pretax Income | 4.8 | 2.19 | -11.17 | -6.62 | -10.3 | -11.73 |
Provision for Income Taxes | 0.25 | 0.43 | 0.87 | 0.61 | -1.21 | -0.13 |
Net Income | 4.58 | 4.24 | -11.89 | -7.23 | -9.09 | -11.59 |
Net Income to Common | 4.58 | 4.24 | -11.89 | -7.23 | -9.09 | -11.59 |
Shares Outstanding (Basic) | 26 | 26 | 26 | 27 | 26 | 25 |
Shares Outstanding (Diluted) | 27 | 29 | 26 | 27 | 26 | 25 |
Shares Change (YoY) | 1.50% | 8.63% | -0.96% | 1.62% | 5.14% | 146.42% |
EPS (Basic) | 0.18 | 0.16 | -0.45 | -0.27 | -0.35 | -0.47 |
EPS (Diluted) | 0.18 | 0.15 | -0.45 | -0.27 | -0.35 | -0.47 |
Free Cash Flow | 5.95 | 8.89 | -4.08 | -3.72 | -2.39 | -8.74 |
Free Cash Flow Growth | -33.12% | - | - | - | - | - |
Free Cash Flow Per Share | 0.22 | 0.31 | -0.15 | -0.14 | -0.09 | -0.35 |
Gross Margin | 46.54% | 45.69% | 43.20% | 46.19% | 44.97% | 44.23% |
Operating Margin | 4.07% | 6.99% | -14.09% | -7.62% | -10.19% | -17.67% |
Profit Margin | 7.45% | 6.34% | -15.19% | -8.05% | -8.94% | -17.16% |
FCF Margin | 9.67% | 13.31% | -5.21% | -4.14% | -2.35% | -12.93% |
EBITDA | 5.39 | 8.39 | -3.88 | -0.43 | -1.74 | -6.44 |
EBITDA Margin | 8.76% | 12.55% | -4.96% | -0.48% | -1.71% | -9.54% |
EBIT | 2.5 | 4.67 | -11.02 | -6.84 | -10.36 | -11.94 |
EBIT Margin | 4.07% | 6.99% | -14.09% | -7.62% | -10.19% | -17.67% |
Effective Tax Rate | 5.24% | 19.72% | -7.75% | -9.25% | 11.77% | 1.15% |