Income Statement

Revenue

+40%

+38%

10Y

Currency: CAD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61	15	35	59	87	101	113	117	117	118	121	118	114	113	115	129	146	0	0	0	108	27	54	81	118	122	126	135	134	139	144	146	154	172	195	229	263	221	175	117	52	52	51	49	49	49	47	78	111	144	0	133	181	146	200	197	178	150	125	109	105	99	92	90	90	87	87	95	111	131	154	172	178	176	171	164	159	155	152	132
Revenue	2 327 N/A	2 389 +3%	2 672 +12%	3 099 +16%	3 432 +11%	3 688 +7%	3 719 +1%	3 431 -8%	3 264 -5%	3 141 -4%	3 069 -2%	3 139 +2%	3 447 +10%	3 486 +1%	3 583 +3%	3 707 +3%	3 451 -7%	3 729 +8%	3 982 +7%	4 357 +9%	5 150 +18%	5 341 +4%	5 904 +11%	6 406 +8%	6 731 +5%	7 239 +8%	7 254 +0%	7 154 -1%	7 107 -1%	6 958 -2%	6 725 -3%	6 462 -4%	6 102 -6%	5 787 -5%	5 665 -2%	5 752 +2%	5 994 +4%	6 326 +6%	6 647 +5%	6 917 +4%	7 210 +4%	7 354 +2%	7 592 +3%	7 788 +3%	8 091 +4%	8 203 +1%	8 240 +0%	8 210 0%	7 913 -4%	7 733 -2%	7 486 -3%	7 545 +1%	8 239 +9%	8 776 +7%	9 330 +6%	9 759 +5%	9 587 -2%	9 318 -3%	9 171 -2%	8 906 -3%	8 471 -5%	8 332 -2%	8 164 -2%	8 628 +6%	9 335 +8%	9 917 +6%	10 509 +6%	10 439 -1%	10 084 -3%	10 016 -1%	9 773 -2%	9 642 -1%	9 516 -1%	9 021 -5%	8 397 -7%	7 746 -8%	7 008 -10%	6 080 -13%	6 218 +2%	6 246 +0%	7 371 +18%	7 440 +1%	7 513 +1%	7 594 +1%	7 549 -1%	7 684 +2%	7 944 +3%	8 255 +4%	8 634 +5%	8 875 +3%	9 108 +3%	9 360 +3%	9 668 +3%	9 949 +3%	10 300 +4%	10 656 +3%
Gross Profit
Cost of Revenue	(1 953)	(2 000)	(2 258)	(2 659)	(2 965)	(3 201)	(3 207)	(2 922)	(2 766)	(2 644)	(2 583)	(2 650)	(2 930)	(2 961)	(3 049)	(3 171)	(2 990)	(3 279)	(3 537)	(3 903)	(4 612)	(4 949)	(5 468)	(5 901)	(6 164)	(6 397)	(6 343)	(6 188)	(6 094)	(5 918)	(5 670)	(5 361)	(4 951)	(4 641)	(4 461)	(4 536)	(4 693)	(5 012)	(5 334)	(5 582)	(5 958)	(6 081)	(6 354)	(6 502)	(6 736)	(6 839)	(6 925)	(7 104)	(6 797)	(6 567)	(6 203)	(6 022)	(6 898)	(7 455)	(8 056)	(8 520)	(8 154)	(7 931)	(7 744)	(7 652)	(7 265)	(7 125)	(6 996)	(7 050)	(8 468)	(9 115)	(9 793)	(10 106)	(9 522)	(9 601)	(9 688)	(9 590)	(9 161)	(8 610)	(7 811)	(7 217)	(6 882)	(5 789)	(5 846)	(5 886)	(6 882)	(6 985)	(7 080)	(7 167)	(7 138)	(7 223)	(7 424)	(7 671)	(7 868)	(8 094)	(8 297)	(8 499)	(8 823)	(9 061)	(9 373)	(9 705)
Gross Profit	373 N/A	389 +4%	414 +6%	441 +6%	466 +6%	487 +4%	512 +5%	509 -1%	498 -2%	497 0%	486 -2%	489 +1%	517 +6%	526 +2%	534 +2%	536 +0%	461 -14%	450 -2%	445 -1%	454 +2%	538 +19%	392 -27%	436 +11%	505 +16%	567 +12%	841 +48%	911 +8%	967 +6%	1 013 +5%	1 040 +3%	1 055 +1%	1 101 +4%	1 151 +5%	1 147 0%	1 204 +5%	1 216 +1%	1 301 +7%	1 314 +1%	1 312 0%	1 335 +2%	1 252 -6%	1 273 +2%	1 237 -3%	1 286 +4%	1 355 +5%	1 364 +1%	1 315 -4%	1 106 -16%	1 116 +1%	1 166 +4%	1 283 +10%	1 523 +19%	1 341 -12%	1 321 -1%	1 274 -4%	1 239 -3%	1 433 +16%	1 388 -3%	1 427 +3%	1 254 -12%	1 206 -4%	1 207 +0%	1 168 -3%	1 578 +35%	866 -45%	802 -7%	716 -11%	334 -53%	562 +69%	415 -26%	85 -80%	52 -38%	354 +579%	411 +16%	586 +43%	529 -10%	125 -76%	291 +133%	372 +28%	360 -3%	489 +36%	455 -7%	434 -5%	427 -1%	411 -4%	462 +12%	520 +13%	584 +12%	766 +31%	782 +2%	811 +4%	861 +6%	845 -2%	889 +5%	927 +4%	951 +3%
Operating Income
Operating Expenses	(249)	(259)	(272)	(287)	(298)	(309)	(331)	(324)	(311)	(306)	(289)	(286)	(294)	(300)	(305)	(304)	(258)	(255)	(252)	(251)	(286)	(300)	(323)	(353)	(393)	(425)	(446)	(468)	(515)	(532)	(546)	(555)	(545)	(539)	(553)	(557)	(582)	(605)	(625)	(643)	(654)	(686)	(733)	(791)	(855)	(878)	(893)	(861)	(837)	(744)	(723)	(837)	(877)	697	660	(976)	(949)	(911)	(883)	(803)	(793)	(777)	(760)	(1 037)	(269)	(180)	(52)	345	(328)	(288)	(285)	(309)	(256)	(276)	(266)	(252)	(303)	(265)	(254)	(280)	(235)	(249)	(251)	(228)	(208)	(211)	(219)	(247)	(259)	(271)	(282)	(255)	(275)	(263)	(286)	(297)
Selling, General & Administrative	(234)	(247)	(264)	(284)	(298)	(309)	(331)	(324)	(311)	(306)	(288)	(286)	(294)	(300)	(305)	(303)	(257)	(254)	(252)	(251)	(286)	(300)	(323)	(354)	(393)	(425)	(446)	(468)	(515)	(532)	(546)	(555)	(546)	(539)	(553)	(557)	(582)	(605)	(625)	(643)	(655)	(686)	(734)	(791)	(855)	(878)	(893)	(861)	(837)	(816)	(796)	(825)	(841)	(861)	(877)	(880)	(856)	(817)	(795)	(728)	(724)	(713)	(697)	(955)	(131)	1	167	574	(123)	(86)	(87)	(115)	(74)	(105)	(103)	(109)	(177)	(155)	(164)	(191)	(145)	(160)	(160)	(139)	(120)	(124)	(132)	(158)	(169)	(181)	(192)	(167)	(11)	(1)	(17)	(19)
Depreciation & Amortization	(15)	(11)	(8)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(36)	(58)	(79)	(96)	(94)	(93)	(88)	(75)	(69)	(64)	(62)	(82)	(139)	(180)	(219)	(229)	(206)	(201)	(197)	(194)	(182)	(171)	(162)	(144)	(127)	(110)	(90)	(89)	(89)	(90)	(91)	(90)	(89)	(87)	(87)	(89)	(90)	(90)	(91)	(88)	(264)	(262)	(269)	(278)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73	73	0	0	1 616	1 616	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	124 N/A	131 +6%	143 +9%	154 +8%	168 +9%	178 +6%	181 +2%	186 +3%	187 +1%	191 +2%	198 +3%	203 +3%	223 +10%	225 +1%	229 +2%	233 +2%	203 -13%	196 -3%	193 -2%	203 +5%	252 +24%	92 -64%	114 +24%	152 +33%	174 +15%	416 +139%	466 +12%	499 +7%	498 0%	508 +2%	509 +0%	547 +7%	605 +11%	608 +0%	651 +7%	660 +1%	719 +9%	709 -1%	688 -3%	692 +1%	597 -14%	587 -2%	504 -14%	495 -2%	500 +1%	486 -3%	422 -13%	246 -42%	279 +14%	423 +52%	560 +32%	686 +23%	463 -33%	2 018 +336%	1 934 -4%	263 -86%	484 +84%	477 -1%	544 +14%	452 -17%	413 -9%	430 +4%	409 -5%	542 +33%	597 +10%	623 +4%	665 +7%	679 +2%	234 -66%	128 -45%	(200) N/A	(257) -28%	98 N/A	135 +37%	320 +137%	277 -14%	(178) N/A	26 N/A	118 +351%	80 -32%	254 +218%	205 -19%	183 -11%	199 +9%	203 +2%	250 +23%	301 +20%	337 +12%	507 +50%	511 +1%	529 +4%	606 +14%	570 -6%	625 +10%	642 +3%	653 +2%
Pre-Tax Income
Interest Income Expense	(68)	(73)	(72)	(66)	(57)	(52)	(50)	(49)	(52)	(55)	(59)	(59)	(63)	(60)	(54)	(58)	(38)	(39)	(38)	(35)	(47)	(56)	(66)	(68)	(65)	(69)	(78)	(80)	(84)	(90)	(90)	(109)	(130)	(121)	(117)	(99)	(101)	(92)	(91)	(92)	(100)	(104)	(110)	(121)	(121)	(125)	(132)	(133)	(68)	(159)	(183)	(144)	1 413	(118)	(66)	1 786	197	213	212	34	26	(36)	(31)	(25)	(65)	(106)	(73)	(117)	(109)	(121)	(211)	2 776	2 802	2 779	2 816	(151)	(131)	(67)	(63)	(53)	(77)	(73)	(73)	(76)	(98)	(122)	(141)	(162)	(155)	(145)	(147)	(143)	(133)	(142)	2 461	2 489
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(68)	(123)	(125)	(151)	(127)	(201)	(208)	(195)	(170)	(136)	(142)	(133)	(127)	(157)	(146)	(104)	(135)	(35)	(43)	(183)	(152)	(1 454)	(1 457)	(3 275)	(3 281)	(2 323)	(2 308)	(412)	(408)	(77)	(23)	(13)	(19)	(69)	(72)	(97)	(86)	(108)	(116)	(83)	(35)	(3)	7	13	(36)	(53)	(81)	(122)	(130)
Gain/Loss on Disposition of Assets	0	164	164	164	164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	(2)	(3)	(4)	(7)	(6)	(9)	(9)	(8)	(11)	(8)	(8)	(10)	(6)	(2)	(2)	1	(7)	(19)	(22)	(10)	(21)	(17)	(22)	(15)	(15)	(12)	(6)	(5)	(4)	(3)	(7)	(9)	(9)	(14)	(15)	(18)	(19)	(20)	(14)	(23)	(22)	(20)	(18)	(12)	(13)	(13)	(14)	(12)	(4)	0	1	2	(4)	(47)	(47)	(48)	(55)	(14)	(14)	(20)	(16)	(20)	(26)	(24)	(24)	(23)	(17)	(18)	(19)	(19)	(21)	(23)	(22)	(20)	(21)	(19)	(18)	(21)	(20)
Pre-Tax Income	57 N/A	222 +290%	235 +6%	251 +7%	275 +9%	126 -54%	131 +4%	137 +5%	135 -1%	136 +1%	139 +2%	144 +4%	160 +11%	165 +3%	175 +6%	175 0%	159 -9%	155 -3%	152 -2%	164 +8%	199 +21%	29 -85%	40 +35%	74 +86%	102 +38%	336 +229%	380 +13%	411 +8%	403 -2%	412 +2%	418 +1%	436 +4%	477 +9%	481 +1%	515 +7%	538 +5%	608 +13%	597 -2%	579 -3%	578 0%	482 -17%	469 -3%	382 -19%	368 -4%	373 +1%	357 -4%	288 -19%	37 -87%	78 +110%	130 +67%	212 +63%	400 +89%	1 658 +315%	1 673 +1%	1 653 -1%	1 865 +13%	521 -72%	526 +1%	603 +15%	341 -43%	270 -21%	236 -13%	260 +10%	368 +41%	486 +32%	470 -3%	410 -13%	411 +0%	(1 328) N/A	(1 454) -9%	(3 733) -157%	(808) +78%	529 N/A	551 +4%	2 710 +392%	(297) N/A	(406) -37%	(80) +80%	22 N/A	(17) N/A	84 N/A	37 -56%	(10) N/A	20 N/A	(21) N/A	(6) +70%	58 N/A	119 +105%	326 +173%	350 +7%	375 +7%	407 +8%	365 -10%	385 +5%	2 960 +669%	2 992 +1%
Net Income
Tax Provision	(30)	(58)	(61)	(64)	(73)	(49)	(51)	(52)	(48)	(49)	(50)	(51)	(56)	(56)	(57)	(58)	(52)	(49)	(49)	(48)	(55)	(8)	(9)	(17)	(24)	(84)	(94)	(98)	(85)	(87)	(87)	(94)	(108)	(104)	(107)	(110)	(121)	(117)	(109)	(105)	(95)	(94)	(80)	(80)	(67)	(63)	(64)	1	(42)	(53)	(65)	(120)	(323)	(328)	(309)	(349)	(84)	(66)	(82)	(18)	(13)	(11)	6	(36)	(102)	(103)	(94)	(76)	12	41	118	(171)	(199)	(198)	(262)	(19)	59	27	(19)	48	22	22	40	37	28	20	16	13	(39)	(45)	(51)	(81)	(78)	(74)	(411)	(399)
Income from Continuing Operations	26	165	174	188	203	77	80	85	87	87	89	93	104	109	119	117	108	106	104	116	144	21	31	57	78	252	286	313	318	325	331	342	369	376	408	429	487	480	471	473	387	375	302	288	306	294	224	38	36	77	147	280	1 335	1 345	1 344	1 516	438	460	522	324	257	224	266	332	383	366	315	335	(1 316)	(1 413)	(3 615)	(979)	331	353	2 449	(316)	(347)	(53)	3	31	106	59	30	57	7	14	74	132	287	305	324	325	287	311	2 549	2 593
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(3)	(4)	(4)	(7)	(9)	(10)	(12)	(9)	(8)	(8)	(7)	(6)	(6)	(7)	(7)	(10)	(10)	(12)	(12)	(11)	(11)	(10)	(11)	(9)	(6)	(4)	(0)	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(6)	(14)	(33)	(38)	(38)	(20)	(1)	(1)	5	(1)	(1)	4	2	(1)	(1)	1	1	2	(2)	(7)	(9)	(10)	(9)	(7)	(8)	(9)	(5)	(2)	(0)	(1)	10	7	9	11	1	(0)	(1)	(4)	(3)	(3)	(6)	(7)
Net Income (Common)	26 N/A	165 +533%	174 +6%	188 +8%	203 +8%	77 -62%	80 +4%	85 +6%	87 +3%	87 +0%	89 +3%	93 +4%	104 +12%	109 +5%	119 +9%	117 -2%	130 +11%	133 +2%	136 +2%	152 +11%	158 +4%	112 -29%	115 +2%	135 +18%	153 +13%	244 +59%	278 +14%	306 +10%	313 +2%	319 +2%	324 +1%	336 +4%	359 +7%	366 +2%	396 +8%	417 +5%	477 +14%	469 -2%	461 -2%	462 +0%	379 -18%	369 -3%	299 -19%	288 -3%	306 +6%	293 -4%	224 -24%	37 -83%	36 -3%	77 +113%	147 +91%	279 +91%	1 333 +377%	1 343 +1%	1 338 0%	1 502 +12%	404 -73%	422 +4%	484 +15%	303 -37%	256 -16%	223 -13%	271 +21%	331 +22%	382 +15%	371 -3%	317 -14%	334 +5%	(1 317) N/A	(1 412) -7%	(3 614) -156%	(978) +73%	328 N/A	280 -15%	2 286 +718%	(556) N/A	(965) -74%	(826) +14%	(669) +19%	17 N/A	667 +3 894%	618 -7%	574 -7%	11 -98%	10 -12%	13 +34%	76 +464%	143 +89%	287 +101%	304 +6%	323 +6%	321 0%	284 -12%	307 +8%	2 543 +727%	2 586 +2%
EPS (Diluted)	0.18 N/A	1.09 +506%	1.14 +5%	1.22 +7%	1.32 +8%	0.5 -62%	0.52 +4%	0.55 +6%	0.56 +2%	0.56 N/A	0.58 +4%	0.61 +5%	0.68 +11%	0.71 +4%	0.77 +8%	0.76 -1%	0.84 +11%	0.86 +2%	0.88 +2%	0.99 +12%	1.03 +4%	0.74 -28%	0.75 +1%	0.88 +17%	1 +14%	1.6 +60%	1.82 +14%	2.01 +10%	2.05 +2%	2.09 +2%	2.13 +2%	2.21 +4%	2.36 +7%	2.41 +2%	2.6 +8%	2.73 +5%	3.13 +15%	3.07 -2%	3.02 -2%	3.03 +0%	2.49 -18%	2.43 -2%	1.97 -19%	1.9 -4%	2.02 +6%	1.93 -4%	1.47 -24%	0.24 -84%	0.24 N/A	0.49 +104%	0.95 +94%	1.82 +92%	8.71 +379%	8.79 +1%	8.81 +0%	10.01 +14%	2.68 -73%	2.8 +4%	3.22 +15%	2.02 -37%	1.7 -16%	1.49 -12%	1.81 +21%	1.89 +4%	2.35 +24%	2.1 -11%	1.8 -14%	1.9 +6%	-7.5 N/A	-8.05 -7%	-20.59 -156%	-5.58 +73%	1.87 N/A	1.59 -15%	13.01 +718%	-3.16 N/A	-5.48 -73%	-4.7 +14%	-3.81 +19%	0.09 N/A	3.78 +4 100%	3.52 -7%	3.26 -7%	0.06 -98%	0.05 -17%	0.07 +40%	0.43 +514%	0.81 +88%	1.64 +102%	1.73 +5%	1.84 +6%	1.83 -1%	1.62 -11%	1.75 +8%	14.61 +735%	15.52 +6%

Income Statement Balance Sheet Cash Flow Statement

Atkinsrealis Group Inc
F:LAV0

Income Statement

Earnings Waterfall
Atkinsrealis Group Inc

Income Statement
Atkinsrealis Group Inc

See Also

Company

Help

Tools

Stocks

Atkinsrealis Group Inc F:LAV0

Income Statement

Earnings Waterfall Atkinsrealis Group Inc

Income Statement Atkinsrealis Group Inc

See Also

Company

Help

Tools

Stocks

Atkinsrealis Group Inc
F:LAV0

Earnings Waterfall
Atkinsrealis Group Inc

Income Statement
Atkinsrealis Group Inc