Income Statement

Revenue

+46%

+76%

10Y

Currency: CAD

	Feb-2009	May-2009	Aug-2009	Nov-2009	Jan-2010	May-2010	Aug-2010	Oct-2010	Jan-2011	May-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Jan-2016	May-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Jan-2021	May-2021	Aug-2021	Oct-2021	Jan-2022	May-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024	Apr-2024	Jul-2024	Oct-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	87	88	87	97	82	0	0	0	34	0	0	0	17	0	0	0	11	0	0	0	12	4	10	15	20	21	20	20	21	22	25	28	33	36	39	40	40	53	65	78	95	98	100	102	101	102	100	98	96	91	91	91	91	93	97	105	115	107	96	83	167	96	126	154	187	188	191	201
Revenue	1 089 N/A	1 126 +3%	1 165 +3%	1 205 +3%	1 254 +4%	1 292 +3%	1 332 +3%	1 375 +3%	1 420 +3%	1 454 +2%	1 498 +3%	1 543 +3%	1 603 +4%	1 654 +3%	1 708 +3%	1 766 +3%	1 859 +5%	1 909 +3%	1 979 +4%	2 044 +3%	2 065 +1%	2 118 +3%	2 179 +3%	2 244 +3%	2 331 +4%	2 396 +3%	2 476 +3%	2 553 +3%	2 650 +4%	2 725 +3%	2 801 +3%	2 875 +3%	2 963 +3%	3 027 +2%	3 111 +3%	3 183 +2%	3 266 +3%	3 317 +2%	3 373 +2%	3 427 +2%	3 549 +4%	3 620 +2%	3 698 +2%	3 782 +2%	3 787 +0%	3 804 +0%	3 871 +2%	3 988 +3%	4 026 +1%	4 136 +3%	4 151 +0%	4 210 +1%	4 331 +3%	4 449 +3%	4 637 +4%	4 804 +4%	5 053 +5%	5 274 +4%	5 513 +5%	5 701 +3%	5 867 +3%	5 979 +2%	6 086 +2%	6 171 +1%	6 413 +4%	6 529 +2%	6 689 +2%	7 036 +5%
Gross Profit
Cost of Revenue	(724)	(746)	(778)	(802)	(811)	(833)	(853)	(876)	(907)	(925)	(948)	(973)	(1 002)	(1 033)	(1 067)	(1 102)	(1 164)	(1 198)	(1 243)	(1 285)	(1 299)	(1 335)	(1 377)	(1 420)	(1 471)	(1 510)	(1 547)	(1 573)	(1 617)	(1 659)	(1 706)	(1 754)	(1 802)	(1 837)	(1 879)	(1 917)	(1 965)	(1 951)	(1 938)	(1 934)	(1 965)	(2 019)	(2 074)	(2 126)	(2 135)	(2 151)	(2 185)	(2 246)	(2 258)	(2 314)	(2 329)	(2 358)	(2 429)	(2 499)	(2 603)	(2 710)	(2 855)	(2 982)	(3 112)	(3 189)	(3 254)	(3 304)	(3 343)	(3 399)	(3 519)	(3 570)	(3 653)	(3 843)
Gross Profit	365 N/A	379 +4%	387 +2%	403 +4%	443 +10%	459 +4%	479 +4%	499 +4%	513 +3%	530 +3%	551 +4%	570 +4%	600 +5%	621 +3%	641 +3%	664 +4%	695 +5%	711 +2%	736 +3%	760 +3%	766 +1%	782 +2%	802 +2%	824 +3%	860 +4%	886 +3%	930 +5%	980 +5%	1 033 +5%	1 066 +3%	1 095 +3%	1 121 +2%	1 161 +4%	1 190 +2%	1 232 +4%	1 266 +3%	1 301 +3%	1 367 +5%	1 435 +5%	1 493 +4%	1 584 +6%	1 602 +1%	1 625 +1%	1 656 +2%	1 652 0%	1 654 +0%	1 686 +2%	1 742 +3%	1 768 +1%	1 821 +3%	1 822 +0%	1 851 +2%	1 902 +3%	1 951 +3%	2 034 +4%	2 094 +3%	2 198 +5%	2 292 +4%	2 401 +5%	2 512 +5%	2 613 +4%	2 675 +2%	2 743 +3%	2 772 +1%	2 894 +4%	2 959 +2%	3 036 +3%	3 193 +5%
Operating Income
Operating Expenses	(236)	(245)	(253)	(270)	(290)	(295)	(304)	(301)	(307)	(315)	(324)	(332)	(338)	(345)	(353)	(365)	(379)	(392)	(405)	(414)	(411)	(416)	(420)	(424)	(437)	(446)	(454)	(466)	(484)	(491)	(501)	(509)	(516)	(525)	(530)	(534)	(545)	(588)	(632)	(675)	(739)	(751)	(768)	(793)	(794)	(802)	(828)	(817)	(819)	(843)	(862)	(884)	(946)	(974)	(987)	(1 037)	(1 051)	(1 093)	(1 126)	(1 162)	(1 193)	(1 219)	(1 243)	(1 259)	(1 313)	(1 329)	(1 362)	(1 461)
Selling, General & Administrative	(215)	(222)	(229)	(246)	(265)	(270)	(277)	(273)	(279)	(285)	(293)	(300)	(305)	(310)	(317)	(328)	(340)	(351)	(361)	(369)	(363)	(370)	(376)	(383)	(399)	(405)	(411)	(421)	(436)	(441)	(448)	(454)	(458)	(465)	(466)	(467)	(475)	(478)	(484)	(487)	(505)	(514)	(528)	(549)	(552)	(553)	(573)	(555)	(549)	(566)	(579)	(593)	(648)	(667)	(672)	(714)	(719)	(755)	(785)	(817)	(845)	(866)	(881)	(891)	(930)	(946)	(975)	(1 046)
Depreciation & Amortization	(22)	(23)	(24)	(24)	(25)	(26)	(26)	(28)	(29)	(30)	(31)	(32)	(33)	(34)	(36)	(37)	(39)	(42)	(43)	(46)	(48)	(45)	(44)	(41)	(38)	(41)	(43)	(46)	(48)	(50)	(53)	(55)	(58)	(61)	(64)	(67)	(71)	(109)	(148)	(188)	(233)	(236)	(240)	(243)	(243)	(249)	(255)	(262)	(270)	(277)	(284)	(291)	(298)	(307)	(315)	(324)	(332)	(337)	(341)	(345)	(348)	(353)	(362)	(369)	(383)	(383)	(387)	(415)
Operating Income	128 N/A	134 +4%	134 +0%	133 -1%	153 +16%	164 +7%	175 +7%	199 +13%	205 +3%	215 +4%	227 +6%	238 +5%	262 +10%	276 +5%	289 +5%	299 +4%	316 +6%	319 +1%	331 +4%	345 +4%	355 +3%	367 +3%	382 +4%	399 +5%	423 +6%	440 +4%	476 +8%	513 +8%	549 +7%	575 +5%	595 +3%	612 +3%	646 +6%	664 +3%	702 +6%	731 +4%	756 +3%	779 +3%	803 +3%	818 +2%	845 +3%	851 +1%	857 +1%	863 +1%	858 -1%	852 -1%	858 +1%	924 +8%	949 +3%	978 +3%	960 -2%	967 +1%	956 -1%	977 +2%	1 047 +7%	1 057 +1%	1 148 +9%	1 199 +4%	1 275 +6%	1 350 +6%	1 420 +5%	1 456 +2%	1 501 +3%	1 512 +1%	1 581 +5%	1 629 +3%	1 674 +3%	1 733 +3%
Pre-Tax Income
Interest Income Expense	(132)	(117)	(94)	(65)	(51)	(43)	(58)	(41)	(34)	(32)	(23)	(19)	(17)	(15)	(12)	(11)	(11)	(10)	(10)	(10)	(12)	(14)	(17)	(19)	(20)	(21)	(20)	(20)	(21)	(22)	(25)	(28)	(33)	(36)	(39)	(40)	(40)	(53)	(65)	(78)	(95)	(98)	(100)	(101)	(90)	(90)	(85)	(80)	(76)	(70)	(69)	(66)	(58)	(55)	(55)	(61)	(70)	(78)	(84)	(81)	(65)	(59)	(52)	(46)	(29)	(8)	6	13
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	3	3	(12)	(31)	(71)	(108)	(111)	(85)	(68)	(4)	12	6	25	(2)	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	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	(5)	(1)	(2)	(4)	(5)	(5)	(5)	(5)
Pre-Tax Income	(3) N/A	17 N/A	40 +133%	67 +67%	102 +52%	121 +18%	117 -3%	157 +34%	171 +9%	182 +7%	204 +12%	219 +7%	245 +12%	261 +6%	277 +6%	288 +4%	305 +6%	309 +1%	321 +4%	335 +4%	343 +2%	353 +3%	365 +3%	380 +4%	403 +6%	419 +4%	455 +9%	493 +8%	528 +7%	553 +5%	569 +3%	583 +2%	612 +5%	629 +3%	663 +5%	691 +4%	716 +4%	726 +1%	737 +2%	740 +0%	751 +1%	754 +0%	757 +0%	765 +1%	770 +1%	750 -3%	742 -1%	773 +4%	765 -1%	797 +4%	806 +1%	834 +3%	893 +7%	934 +5%	998 +7%	1 021 +2%	1 076 +5%	1 121 +4%	1 191 +6%	1 269 +7%	1 351 +6%	1 395 +3%	1 447 +4%	1 463 +1%	1 547 +6%	1 617 +5%	1 675 +4%	1 741 +4%
Net Income
Tax Provision	(12)	(14)	(18)	(22)	(29)	(36)	(39)	(48)	(54)	(58)	(62)	(67)	(72)	(76)	(79)	(80)	(84)	(85)	(87)	(91)	(93)	(95)	(98)	(102)	(107)	(112)	(122)	(132)	(143)	(149)	(155)	(159)	(167)	(172)	(180)	(188)	(196)	(199)	(203)	(203)	(206)	(207)	(207)	(209)	(206)	(203)	(196)	(204)	(201)	(206)	(211)	(217)	(230)	(239)	(255)	(261)	(274)	(285)	(303)	(321)	(340)	(349)	(360)	(361)	(378)	(390)	(413)	(433)
Income from Continuing Operations	(16)	3	22	45	73	84	79	109	117	125	141	152	173	186	198	207	221	224	234	244	250	258	267	278	295	307	334	361	385	404	414	424	446	457	483	503	519	526	535	537	545	547	550	556	564	547	546	569	564	592	596	617	663	695	742	761	802	836	889	948	1 010	1 046	1 087	1 101	1 169	1 226	1 262	1 308
Net Income (Common)	(16) N/A	3 N/A	22 +658%	45 +106%	73 +61%	84 +16%	79 -7%	109 +38%	117 +7%	125 +7%	141 +13%	152 +7%	173 +14%	186 +7%	198 +7%	207 +5%	221 +7%	224 +1%	234 +4%	244 +4%	250 +2%	258 +3%	267 +4%	278 +4%	295 +6%	307 +4%	334 +9%	361 +8%	385 +7%	404 +5%	414 +3%	424 +2%	446 +5%	457 +3%	483 +6%	503 +4%	519 +3%	526 +1%	535 +2%	537 +0%	545 +2%	547 +0%	550 +1%	556 +1%	564 +1%	547 -3%	546 0%	569 +4%	564 -1%	592 +5%	596 +1%	617 +4%	663 +7%	695 +5%	742 +7%	761 +2%	802 +5%	836 +4%	889 +6%	948 +7%	1 010 +7%	1 046 +4%	1 087 +4%	1 101 +1%	1 169 +6%	1 226 +5%	1 262 +3%	1 308 +4%
EPS (Diluted)	-0.06 N/A	0.01 N/A	0.08 +700%	0.17 +113%	0.23 +35%	0.18 -22%	0.18 N/A	0.25 +39%	0.26 +4%	0.28 +8%	0.31 +11%	0.33 +6%	0.38 +15%	0.4 +5%	0.43 +7%	0.45 +5%	0.49 +9%	0.49 N/A	0.52 +6%	0.57 +10%	0.58 +2%	0.61 +5%	0.66 +8%	0.68 +3%	0.74 +9%	0.77 +4%	0.85 +10%	0.93 +9%	1 +8%	1.09 +9%	1.15 +6%	1.17 +2%	1.24 +6%	1.31 +6%	1.4 +7%	1.47 +5%	1.52 +3%	1.58 +4%	1.61 +2%	1.63 +1%	1.66 +2%	1.72 +4%	1.72 N/A	1.75 +2%	1.78 +2%	1.74 -2%	1.75 +1%	1.83 +5%	1.81 -1%	1.91 +6%	1.93 +1%	2.02 +5%	2.18 +8%	2.36 +8%	2.54 +8%	2.62 +3%	2.76 +5%	2.92 +6%	3.1 +6%	3.34 +8%	3.56 +7%	3.74 +5%	3.86 +3%	3.92 +2%	4.16 +6%	4.4 +6%	4.52 +3%	4.73 +5%

Income Statement Balance Sheet Cash Flow Statement

Dollarama Inc
OTC:DLMAF

Income Statement

Earnings Waterfall
Dollarama Inc

Income Statement
Dollarama Inc

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Dollarama Inc OTC:DLMAF

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Earnings Waterfall Dollarama Inc

Income Statement Dollarama Inc

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Dollarama Inc
OTC:DLMAF

Earnings Waterfall
Dollarama Inc

Income Statement
Dollarama Inc