Income Statement

Revenue

+39%

+53%

10Y

Currency: CAD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Apr-2004	Jul-2004	Oct-2004	Dec-2004	Apr-2005	Jul-2005	Oct-2005	Dec-2005	Apr-2006	Jul-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	Apr-2010	Jul-2010	Oct-2010	Dec-2010	Apr-2011	Jul-2011	Oct-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	Apr-2016	Jul-2016	Oct-2016	Dec-2016	Apr-2017	Jul-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	Apr-2021	Jul-2021	Oct-2021	Dec-2021	Apr-2022	Jul-2022	Oct-2022	Dec-2022	Apr-2023	Jul-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1	0	0	0	1	0	0	0	1	0	0	0	1	1	1	0	2	1	1	1	3	2	2	2	3	3	3	3	3	3	3	3	4	4	5	5	5	5	5	7	13	17	22	24	23	22	22	21	21	20	18	19	20	20	20	20	23	18	18	17	20	14	13	12	12	10	11	13	15	17	19	19	19	19	19	18	17	14	13	11	10	9	9	9	9	11	14	15	16	16	16	19	24	28	0	0
Revenue	208 N/A	255 +23%	246 -4%	233 -5%	229 -1%	231 +1%	239 +4%	245 +3%	248 +1%	254 +3%	253 0%	253 0%	262 +4%	275 +5%	296 +7%	316 +7%	323 +2%	330 +2%	335 +2%	346 +3%	353 +2%	361 +2%	373 +3%	380 +2%	401 +5%	433 +8%	459 +6%	485 +6%	506 +4%	507 +0%	515 +2%	518 +1%	524 +1%	530 +1%	526 -1%	535 +2%	536 +0%	544 +1%	557 +3%	631 +13%	760 +20%	861 +13%	970 +13%	1 015 +5%	1 022 +1%	1 029 +1%	1 032 +0%	1 034 +0%	1 040 +1%	1 044 +0%	1 058 +1%	1 115 +5%	1 181 +6%	1 265 +7%	1 349 +7%	1 397 +4%	1 449 +4%	1 508 +4%	1 512 +0%	1 525 +1%	1 510 -1%	1 494 -1%	1 517 +2%	1 509 -1%	1 526 +1%	1 513 -1%	1 521 +1%	1 570 +3%	1 594 +2%	1 640 +3%	1 669 +2%	1 673 +0%	1 678 +0%	1 747 +4%	1 826 +4%	1 898 +4%	1 981 +4%	1 975 0%	1 946 -1%	1 920 -1%	1 893 -1%	1 935 +2%	1 995 +3%	2 083 +4%	2 151 +3%	2 189 +2%	2 239 +2%	2 266 +1%	2 315 +2%	2 337 +1%	2 383 +2%	2 468 +4%	2 601 +5%	2 731 +5%	2 848 +4%	2 904 +2%
Gross Profit
Cost of Revenue	(186)	(229)	(220)	(208)	(204)	(206)	(214)	(220)	(221)	(227)	(226)	(226)	(233)	(245)	(262)	(279)	(285)	(291)	(298)	(308)	(317)	(325)	(337)	(342)	(354)	(380)	(402)	(426)	(449)	(429)	(413)	(391)	(460)	(396)	(394)	(400)	(377)	(379)	(389)	(449)	(549)	(631)	(714)	(744)	(743)	(746)	(744)	(746)	(756)	(754)	(767)	(810)	(851)	(916)	(971)	(1 001)	(1 040)	(1 078)	(1 079)	(1 085)	(1 073)	(1 063)	(1 082)	(1 082)	(1 088)	(1 080)	(1 090)	(1 128)	(1 166)	(1 200)	(1 222)	(1 228)	(1 227)	(1 280)	(1 327)	(1 369)	(1 421)	(1 408)	(1 395)	(1 385)	(1 371)	(1 409)	(1 461)	(1 549)	(1 628)	(1 665)	(1 701)	(1 707)	(1 727)	(1 737)	(1 759)	(1 810)	(1 903)	(1 999)	(2 095)	(2 132)
Gross Profit	22 N/A	27 +21%	26 -3%	25 -4%	25 N/A	24 -1%	25 +3%	25 N/A	27 +6%	27 +2%	27 +1%	27 -1%	29 +7%	30 +5%	34 +12%	37 +9%	38 +2%	38 +2%	38 -1%	38 +1%	37 -4%	36 -2%	36 +2%	39 +6%	47 +21%	53 +13%	58 +9%	59 +2%	56 -4%	77 +37%	102 +32%	127 +24%	64 -50%	134 +109%	132 -2%	135 +3%	159 +18%	164 +3%	168 +2%	183 +8%	211 +16%	229 +8%	256 +12%	271 +6%	279 +3%	283 +2%	287 +1%	288 +0%	285 -1%	290 +2%	291 +1%	305 +5%	330 +8%	349 +6%	378 +8%	397 +5%	410 +3%	431 +5%	433 +1%	440 +2%	437 -1%	431 -1%	435 +1%	427 -2%	438 +3%	433 -1%	431 -1%	442 +3%	428 -3%	440 +3%	446 +1%	445 0%	452 +2%	467 +3%	499 +7%	529 +6%	560 +6%	567 +1%	552 -3%	535 -3%	522 -2%	526 +1%	535 +2%	534 0%	523 -2%	524 +0%	538 +3%	559 +4%	588 +5%	601 +2%	624 +4%	658 +5%	698 +6%	732 +5%	753 +3%	772 +2%
Operating Income
Operating Expenses	(7)	(10)	(9)	(8)	(7)	(6)	(6)	(6)	(7)	(7)	(7)	(8)	(8)	(9)	(10)	(10)	(9)	(10)	(9)	(9)	(10)	(10)	(10)	(10)	(11)	(11)	(12)	(14)	(14)	(36)	(61)	(84)	(16)	(88)	(86)	(87)	(109)	(112)	(115)	(130)	(151)	(166)	(185)	(191)	(194)	(196)	(202)	(203)	(202)	(206)	(205)	(221)	(241)	(258)	(280)	(289)	(298)	(309)	(310)	(314)	(310)	(308)	(310)	(301)	(305)	(302)	(304)	(321)	(323)	(334)	(341)	(343)	(351)	(360)	(376)	(391)	(408)	(414)	(412)	(410)	(404)	(417)	(433)	(438)	(442)	(439)	(434)	(439)	(452)	(455)	(469)	(491)	(518)	(545)	(561)	(569)
Selling, General & Administrative	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	(26)	(52)	(79)	(105)	(107)	(111)	(124)	(142)	(158)	(178)	(186)	(180)	(198)	(202)	(203)	(187)	(206)	(205)	(221)	(224)	(258)	(280)	(289)	(274)	(309)	(310)	(314)	(286)	(308)	(310)	(301)	(281)	(302)	(304)	(321)	(296)	(334)	(341)	(343)	(318)	(360)	(376)	(391)	(373)	(414)	(412)	(410)	(372)	(417)	(433)	(438)	(411)	(439)	(434)	(439)	(421)	(455)	(469)	(491)	(477)	(545)	(561)	(569)
Depreciation & Amortization	(7)	(9)	(9)	(8)	(7)	(7)	(7)	(7)	(7)	(7)	(7)	(8)	(8)	(9)	(9)	(10)	(9)	(10)	(9)	(9)	(10)	(10)	(10)	(10)	(11)	(11)	(12)	(14)	(14)	(15)	(15)	(16)	(16)	(13)	(10)	(7)	(5)	(4)	(4)	(6)	(9)	0	0	0	(14)	0	0	0	(14)	0	0	0	(18)	0	0	0	(24)	0	0	0	(25)	0	0	0	(24)	0	0	0	(27)	0	0	0	(33)	0	0	0	(35)	0	0	0	(32)	0	0	0	(31)	0	0	0	(31)	0	0	0	(42)	0	0	0
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	(21)	(46)	(69)	0	(49)	(23)	0	0	0	0	0	0	(8)	(7)	(5)	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
Operating Income	16 N/A	17 +12%	17 -1%	17 -1%	18 +7%	18 N/A	19 +5%	19 -1%	20 +4%	20 +2%	20 +1%	19 -3%	21 +9%	21 +0%	24 +14%	27 +11%	28 +6%	29 +2%	29 -1%	29 +1%	27 -7%	26 -4%	26 +2%	29 +9%	36 +26%	42 +15%	45 +8%	45 +0%	42 -7%	41 -2%	41 -1%	43 +5%	48 +13%	47 -4%	46 -1%	48 +5%	50 +4%	53 +5%	53 +1%	53 +0%	60 +14%	63 +5%	71 +13%	80 +12%	85 +5%	87 +3%	85 -2%	85 -1%	83 -2%	84 +1%	86 +3%	84 -2%	89 +5%	91 +3%	99 +8%	108 +9%	112 +4%	122 +9%	123 +1%	127 +3%	127 +0%	123 -3%	125 +2%	127 +1%	133 +5%	131 -1%	127 -4%	122 -4%	105 -13%	106 +1%	106 0%	102 -4%	101 -1%	108 +7%	123 +14%	138 +12%	152 +10%	153 +1%	140 -8%	126 -10%	118 -6%	109 -8%	102 -7%	96 -5%	81 -15%	85 +5%	104 +22%	120 +15%	135 +13%	145 +7%	155 +7%	167 +8%	180 +7%	188 +4%	192 +2%	203 +5%
Pre-Tax Income
Interest Income Expense	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(3)	(4)	(5)	(4)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(4)	(4)	(4)	(4)	(4)	(5)	(5)	(4)	(5)	(7)	(14)	(17)	(23)	(28)	(27)	(28)	(24)	(22)	(20)	(18)	(19)	(18)	(21)	(21)	(23)	(23)	(24)	(21)	(20)	(18)	(21)	(14)	(12)	(12)	(11)	(10)	(10)	(13)	(16)	(17)	(18)	(16)	(21)	(14)	(16)	(17)	(17)	(19)	(17)	(15)	(12)	(10)	(9)	(7)	(10)	(12)	(15)	(17)	(18)	(16)	(15)	(19)	(19)	(27)	(30)	(33)
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	(1)	0	0	0	0	0	0	0	0	0	2	2	2	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	1	1	1	1	0	0	0	0	0	0	0	0	0	(0)	0	(0)	0	0	0	0	0	0	(0)	0	0	0	2	0	(1)	(1)	(5)	(5)	(5)	(5)
Gain/Loss on Disposition of Assets	(0)	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	0	(0)	(1)	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	0	0	(0)	(1)	0	(1)	(0)	(0)	0	0	0	(1)	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(3)	(4)	(1)	(5)	(5)	(6)	(1)	(4)	(3)	(1)	(1)	(1)	(1)	(1)	(0)	(3)	(6)	(6)	20	18	21	21	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	1	1	2	3	1	1	0	(1)	(2)	(2)	(3)
Pre-Tax Income	15 N/A	16 +11%	16 +1%	16 -3%	17 +8%	17 -1%	18 +4%	18 +1%	19 +5%	19 +2%	19 +2%	17 -9%	17 -1%	18 +3%	20 +13%	24 +19%	26 +8%	26 +3%	26 -1%	26 +0%	25 -7%	23 -5%	24 +4%	27 +10%	33 +24%	38 +15%	42 +10%	42 0%	40 -5%	39 -2%	38 -4%	40 +4%	43 +10%	42 -4%	41 -1%	43 +4%	45 +5%	48 +6%	47 -1%	45 -4%	46 +2%	45 -3%	50 +11%	54 +8%	59 +10%	59 -1%	60 +3%	62 +2%	62 +1%	65 +4%	66 +2%	65 -1%	67 +3%	68 +2%	73 +7%	81 +10%	86 +7%	96 +11%	98 +3%	102 +4%	105 +2%	104 -1%	110 +6%	115 +4%	121 +6%	121 0%	116 -5%	108 -7%	89 -18%	86 -3%	83 -4%	80 -3%	101 +25%	112 +11%	128 +14%	142 +11%	135 -5%	134 -1%	123 -8%	111 -10%	106 -4%	99 -7%	92 -7%	88 -4%	71 -20%	74 +5%	91 +22%	105 +15%	122 +16%	130 +7%	140 +8%	147 +5%	155 +5%	154 0%	155 +0%	163 +5%
Net Income
Tax Provision	(5)	(5)	(5)	(5)	(6)	(6)	(6)	(6)	(5)	(5)	(5)	(5)	(5)	(5)	(6)	(7)	(9)	(9)	(11)	(12)	(11)	(11)	(8)	(9)	(10)	(11)	(11)	(11)	(11)	(10)	(11)	(12)	(13)	(12)	(12)	(12)	(13)	(14)	(14)	(13)	(12)	(11)	(12)	(13)	(14)	(13)	(14)	(14)	(16)	(17)	(18)	(18)	(20)	(20)	(22)	(25)	(26)	(30)	(31)	(32)	(33)	(32)	(34)	(36)	(37)	(36)	(32)	(28)	(21)	(20)	(19)	(20)	(26)	(26)	(30)	(33)	(33)	(35)	(33)	(30)	(28)	(25)	(24)	(23)	(17)	(19)	(23)	(27)	(33)	(36)	(39)	(41)	(41)	(41)	(40)	(40)
Income from Continuing Operations	10	11	11	11	11	11	12	12	13	13	14	12	12	12	14	16	17	18	15	15	14	13	16	18	23	27	31	31	29	29	27	28	31	30	29	31	32	34	33	33	35	34	38	41	45	45	46	47	46	48	48	47	47	48	51	56	60	66	68	70	72	72	76	79	84	85	83	80	68	66	63	61	75	86	97	108	102	99	90	81	78	73	68	65	53	56	68	78	88	94	101	106	113	113	115	123
Income to Minority Interest	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)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(6)	(5)	(5)	(4)	(2)	(2)	(1)	(1)	(3)	(4)	(5)	(5)	(4)	(4)	(2)	(2)	(1)	(1)	(0)	0	1	0	(1)	(1)	(1)	(0)	1	2	1	1	1	(0)
Net Income (Common)	9 N/A	10 +6%	9 -15%	6 -26%	(2) N/A	(1) +37%	1 N/A	4 +227%	14 +278%	14 +2%	14 +1%	13 -11%	12 -5%	12 +2%	14 +12%	16 +18%	17 +6%	18 +4%	15 -16%	15 -1%	14 -7%	13 -7%	16 +27%	18 +10%	23 +30%	27 +15%	31 +16%	31 N/A	29 -5%	29 -1%	27 -8%	28 +5%	31 +9%	30 -4%	29 -1%	31 +5%	32 +4%	34 +6%	33 -1%	33 -2%	35 +5%	34 -3%	38 +13%	40 +6%	44 +11%	45 +1%	45 +2%	46 +2%	45 -3%	46 +3%	46 0%	45 -1%	45 0%	46 +2%	49 +7%	53 +9%	57 +7%	62 +9%	64 +2%	67 +4%	68 +3%	68 +0%	72 +6%	75 +3%	90 +20%	91 +2%	90 -2%	88 -2%	66 -24%	65 -3%	62 -4%	59 -4%	72 +21%	82 +14%	93 +13%	103 +11%	98 -5%	95 -3%	88 -8%	79 -10%	78 -2%	72 -7%	68 -6%	65 -3%	54 -17%	56 +4%	67 +19%	77 +15%	88 +14%	94 +8%	103 +9%	108 +5%	114 +6%	115 +1%	116 +1%	123 +6%
EPS (Diluted)	1.4 N/A	1.49 +6%	1.26 -15%	0.94 -25%	-0.28 N/A	-0.17 +39%	0.16 N/A	0.53 +231%	2.02 +281%	2.04 +1%	2.07 +1%	1.85 -11%	1.76 -5%	1.79 +2%	2 +12%	2.38 +19%	2.51 +5%	2.6 +4%	2.15 -17%	2.17 +1%	2.02 -7%	1.9 -6%	2.41 +27%	2.67 +11%	3.49 +31%	4 +15%	4.63 +16%	4.61 0%	4.39 -5%	4.39 N/A	4.04 -8%	4.24 +5%	4.62 +9%	4.47 -3%	4.42 -1%	4.65 +5%	4.86 +5%	5.15 +6%	5.08 -1%	4.82 -5%	5.14 +7%	4.78 -7%	5.4 +13%	5.7 +6%	6.32 +11%	6.35 +0%	6.47 +2%	6.59 +2%	6.43 -2%	6.61 +3%	6.59 0%	6.48 -2%	6.47 0%	6.57 +2%	6.99 +6%	7.59 +9%	8.15 +7%	8.89 +9%	9.1 +2%	9.5 +4%	9.75 +3%	9.77 +0%	10.31 +6%	10.69 +4%	12.84 +20%	13.05 +2%	12.84 -2%	12.54 -2%	9.5 -24%	9.22 -3%	8.98 -3%	8.59 -4%	10.43 +21%	11.92 +14%	13.43 +13%	14.88 +11%	14.17 -5%	13.75 -3%	12.65 -8%	11.42 -10%	11.18 -2%	10.42 -7%	9.8 -6%	9.5 -3%	7.85 -17%	8.24 +5%	9.83 +19%	11.28 +15%	12.83 +14%	13.82 +8%	15.05 +9%	15.84 +5%	16.73 +6%	16.83 +1%	16.95 +1%	18 +6%

Income Statement Balance Sheet Cash Flow Statement

Lassonde Industries Inc
OTC:LSDAF

Income Statement

Earnings Waterfall
Lassonde Industries Inc

Income Statement
Lassonde Industries Inc

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Lassonde Industries Inc OTC:LSDAF

Income Statement

Earnings Waterfall Lassonde Industries Inc

Income Statement Lassonde Industries Inc

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Lassonde Industries Inc
OTC:LSDAF

Earnings Waterfall
Lassonde Industries Inc

Income Statement
Lassonde Industries Inc