Income Statement

Revenue

-30%

+437%

10Y

Currency: CAD

	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	Dec-2025
Revenue
Interest Expense	15	14	13	13	13	16	18	18	17	16	14	13	14	12	14	17	21	26	29	32	34	36	37	37	38	39	41	33	39	39	37	26	41	41	49	43	55	57	54	39	52	54	56	45	51	48	43	43	44	45	46	47	48	49	51	51	51	51	51	51	49	49	47	45	44	43	43	43	43	42	42	41	41	41	41	39	37	56	103	117	129	121	85	86	84	85	87	92	102	109	115	120	117	112	124	0
Revenue	361 N/A	349 -3%	351 +0%	360 +3%	418 +16%	484 +16%	539 +11%	592 +10%	583 -2%	586 +1%	569 -3%	639 +12%	626 -2%	664 +6%	765 +15%	842 +10%	984 +17%	1 033 +5%	1 072 +4%	1 033 -4%	1 011 -2%	1 026 +1%	1 018 -1%	990 -3%	1 040 +5%	1 009 -3%	1 298 +29%	1 391 +7%	1 301 -6%	1 274 -2%	931 -27%	842 -10%	906 +8%	930 +3%	970 +4%	1 021 +5%	1 038 +2%	1 128 +9%	1 179 +4%	1 219 +3%	1 249 +2%	1 199 -4%	1 191 -1%	1 194 +0%	1 215 +2%	1 289 +6%	1 361 +6%	1 401 +3%	1 542 +10%	1 685 +9%	1 784 +6%	1 810 +1%	1 615 -11%	1 425 -12%	1 218 -14%	1 090 -10%	1 027 -6%	944 -8%	933 -1%	975 +4%	1 072 +10%	1 156 +8%	1 186 +3%	1 209 +2%	1 242 +3%	1 288 +4%	1 412 +10%	1 396 -1%	1 384 -1%	1 332 -4%	1 215 -9%	1 227 +1%	1 162 -5%	1 085 -7%	1 099 +1%	1 135 +3%	1 390 +22%	2 414 +74%	3 706 +54%	5 128 +38%	6 606 +29%	7 739 +17%	8 290 +7%	8 661 +4%	8 341 -4%	7 178 -14%	6 450 -10%	5 667 -12%	5 293 -7%	5 239 -1%	5 056 -4%	5 119 +1%	5 454 +7%	5 716 +5%	5 876 +3%	6 096 +4%
Gross Profit
Cost of Revenue	(91)	(94)	(98)	(100)	(104)	(114)	(128)	(141)	(145)	(146)	(143)	(140)	(137)	(138)	(138)	(142)	(157)	(167)	(181)	(195)	(202)	(210)	(215)	(218)	(225)	(233)	(238)	(242)	(242)	(244)	(240)	(236)	(233)	(238)	(249)	(262)	(273)	(273)	(286)	(295)	(304)	(316)	(324)	(322)	(321)	(327)	(331)	(339)	(349)	(353)	(357)	(364)	(357)	(346)	(323)	(298)	(289)	(277)	(284)	(289)	(318)	(349)	(363)	(378)	(384)	(389)	(429)	(432)	(415)	(395)	(365)	(348)	(335)	(304)	(280)	(271)	(276)	(610)	(962)	(1 329)	(1 932)	(2 159)	(2 210)	(2 343)	(2 153)	(1 905)	(1 835)	(1 666)	(1 553)	(1 626)	(1 641)	(1 608)	(1 688)	(1 724)	(1 757)	(1 901)
Gross Profit	270 N/A	255 -6%	253 -1%	260 +3%	314 +21%	369 +18%	411 +11%	452 +10%	438 -3%	440 +1%	427 -3%	499 +17%	489 -2%	526 +8%	626 +19%	700 +12%	826 +18%	867 +5%	891 +3%	838 -6%	809 -3%	816 +1%	803 -2%	772 -4%	815 +6%	776 -5%	1 060 +37%	1 150 +8%	1 059 -8%	1 030 -3%	691 -33%	606 -12%	671 +11%	688 +2%	723 +5%	759 +5%	765 +1%	855 +12%	893 +4%	924 +3%	945 +2%	883 -6%	867 -2%	872 +1%	894 +3%	962 +8%	1 030 +7%	1 063 +3%	1 193 +12%	1 332 +12%	1 427 +7%	1 446 +1%	1 257 -13%	1 078 -14%	896 -17%	792 -12%	739 -7%	668 -10%	649 -3%	686 +6%	753 +10%	807 +7%	823 +2%	830 +1%	857 +3%	899 +5%	983 +9%	964 -2%	969 +1%	937 -3%	849 -9%	879 +4%	827 -6%	781 -6%	819 +5%	864 +6%	1 113 +29%	1 804 +62%	2 744 +52%	3 799 +38%	4 674 +23%	5 579 +19%	6 080 +9%	6 318 +4%	6 188 -2%	5 273 -15%	4 615 -12%	4 001 -13%	3 740 -7%	3 614 -3%	3 415 -6%	3 511 +3%	3 766 +7%	3 992 +6%	4 119 +3%	4 195 +2%
Operating Income
Operating Expenses	(189)	(190)	(191)	(179)	(209)	(230)	(229)	(255)	(279)	(283)	(284)	(287)	(291)	(296)	(304)	(326)	(357)	(385)	(407)	(422)	(423)	(428)	(433)	(437)	(449)	(477)	(470)	(483)	(468)	(450)	(464)	(448)	(455)	(447)	(461)	(531)	(508)	(540)	(601)	(625)	(697)	(770)	(748)	(725)	(732)	(689)	(694)	(723)	(737)	(770)	(846)	(989)	(1 016)	(1 055)	(1 333)	(1 291)	(1 268)	(1 204)	(854)	(640)	(544)	(491)	(511)	(684)	(639)	(726)	(749)	(734)	(754)	(763)	(749)	(778)	(769)	(783)	(804)	(805)	(819)	(1 110)	(1 432)	(1 768)	(2 132)	(2 189)	(2 217)	(2 286)	(2 262)	(2 293)	(2 332)	(2 284)	(2 335)	(2 287)	(2 228)	(2 283)	(2 282)	(2 328)	(2 367)	(2 429)
Selling, General & Administrative	(23)	(23)	(23)	(22)	(21)	(24)	(29)	(36)	(43)	(46)	(48)	(47)	(47)	(50)	(50)	(61)	(66)	(69)	(69)	(62)	(58)	(58)	(60)	(66)	(77)	(106)	(98)	(112)	(97)	(75)	(87)	(71)	(88)	(90)	(96)	(121)	(117)	(129)	(131)	(116)	(124)	(122)	(132)	(141)	(150)	(157)	(154)	(157)	(154)	(154)	(164)	(176)	(174)	(181)	(181)	(166)	(186)	(191)	(192)	(195)	(175)	(174)	(176)	(183)	(198)	(193)	(202)	(198)	(207)	(209)	(207)	(234)	(228)	(246)	(270)	(268)	(295)	(422)	(544)	(695)	(858)	(893)	(933)	(957)	(919)	(915)	(906)	(868)	(915)	(904)	(875)	(911)	(901)	(910)	(879)	(865)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	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	(1)	0	(3)	(31)	(39)	0	(82)	(56)	(47)	(49)	(4)	(2)	(2)	0	0	0	(10)	(10)	(14)	(21)	(16)	(15)	(12)	(4)	0	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(167)	(167)	(168)	(157)	(162)	(181)	(200)	(219)	(236)	(237)	(236)	(240)	(244)	(246)	(253)	(265)	(291)	(316)	(338)	(360)	(365)	(370)	(373)	(372)	(372)	(371)	(372)	(370)	(371)	(375)	(377)	(377)	(367)	(357)	(365)	(409)	(390)	(411)	(469)	(509)	(573)	(648)	(616)	(571)	(575)	(523)	(528)	(552)	(569)	(599)	(636)	(759)	(787)	(778)	(1 082)	(1 065)	(1 021)	(996)	(647)	(432)	(411)	(318)	(322)	(478)	(417)	(506)	(514)	(510)	(523)	(535)	(530)	(537)	(534)	(530)	(528)	(524)	(511)	(673)	(872)	(1 064)	(1 264)	(1 286)	(1 273)	(1 317)	(1 331)	(1 365)	(1 414)	(1 403)	(1 406)	(1 369)	(1 339)	(1 358)	(1 367)	(1 404)	(1 473)	(1 547)
Other Operating Expenses	0	0	0	0	(26)	(26)	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	(6)	(10)	(13)	(13)	(13)	(14)	(14)	(15)	(54)	(14)	(14)	(13)	(13)	(13)	(12)	(12)	42	1	(13)	(13)	(14)	(14)	(12)	(10)	(9)	(7)	(8)	(7)	(7)	(7)	(7)	(6)	(13)	(15)	(16)	(10)	(10)	(10)	(11)	(11)	(12)	(12)	(13)	(13)	(13)	(14)	(14)	(14)	(14)	(14)	(16)	(17)
Operating Income	81 N/A	65 -20%	62 -5%	81 +31%	105 +30%	139 +32%	182 +31%	197 +8%	159 -19%	158 -1%	143 -10%	212 +49%	198 -7%	230 +16%	322 +40%	375 +16%	469 +25%	482 +3%	484 +0%	416 -14%	385 -7%	388 +1%	370 -5%	335 -9%	366 +9%	299 -18%	591 +97%	667 +13%	591 -11%	580 -2%	228 -61%	158 -31%	218 +38%	245 +13%	261 +6%	228 -12%	257 +13%	315 +23%	292 -7%	298 +2%	248 -17%	113 -54%	119 +6%	147 +23%	163 +10%	272 +67%	336 +23%	340 +1%	456 +34%	562 +23%	581 +3%	457 -21%	242 -47%	23 -91%	(437) N/A	(499) -14%	(530) -6%	(536) -1%	(205) +62%	46 N/A	209 +360%	316 +51%	312 -1%	146 -53%	218 +49%	172 -21%	234 +36%	229 -2%	215 -6%	174 -19%	100 -43%	101 +1%	58 -43%	(3) N/A	15 N/A	59 +304%	294 +399%	694 +136%	1 312 +89%	2 031 +55%	2 542 +25%	3 390 +33%	3 863 +14%	4 032 +4%	3 926 -3%	2 980 -24%	2 283 -23%	1 717 -25%	1 405 -18%	1 327 -6%	1 187 -11%	1 229 +4%	1 484 +21%	1 664 +12%	1 753 +5%	1 766 +1%
Pre-Tax Income
Interest Income Expense	(16)	(14)	(13)	(12)	(5)	(4)	(3)	0	(7)	(17)	(1)	7	7	9	5	(11)	(20)	2	(14)	(36)	(28)	(4)	22	46	25	(22)	(66)	(132)	(128)	(91)	(38)	35	140	112	133	66	(142)	(54)	31	(4)	101	91	(104)	41	29	(23)	47	(44)	(169)	(192)	(190)	55	227	217	254	109	202	110	95	(53)	(35)	112	128	301	116	(48)	(125)	(3)	(72)	59	67	(181)	(31)	(99)	(167)	(51)	(185)	(665)	(1 169)	(1 147)	(1 886)	(1 566)	(976)	(1 051)	(112)	190	96	252	67	98	287	152	184	172	11	(139)
Non-Reccuring Items	0	0	(26)	(26)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(1)	(9)	(49)	(47)	(48)	(40)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	54	54	0	0	0	73	(0)	(8)	15	15	16	12	(50)	(50)	(800)	(791)	(764)	(763)	92	63	114	111	7	35	(1)	(3)	2	6	(1)	4	(1)	(6)	(4)	(6)	(6)	1	1	3
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	0	0	0	0	0	0	0	0	0	0	0	0	88	88	93	90	2	2	(3)	0	18	35	39	39	22	5	(2)	(2)	11	22	23	32	19	8	8	196	196	196	201	5	85	85	80	81	0	0	0	2	0	0	0	0	0	0	0	0	2	2	0	0	0	0	0	84	84	84	164	80	0	84	4	4
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80	0	0	0
Pre-Tax Income	65 N/A	51 -21%	23 -55%	43 +87%	100 +132%	136 +36%	179 +32%	197 +10%	152 -23%	141 -7%	142 +1%	220 +55%	205 -7%	239 +17%	328 +37%	364 +11%	450 +24%	484 +8%	471 -3%	380 -19%	358 -6%	385 +8%	392 +2%	381 -3%	391 +3%	277 -29%	525 +90%	535 +2%	463 -14%	490 +6%	190 -61%	193 +2%	356 +85%	357 +0%	384 +8%	246 -36%	157 -36%	301 +92%	377 +25%	384 +2%	351 -9%	205 -41%	12 -94%	188 +1 457%	209 +11%	283 +36%	423 +49%	335 -21%	308 -8%	374 +22%	389 +4%	510 +31%	479 -6%	261 -46%	(160) N/A	(359) -124%	(309) +14%	(377) -22%	(47) +88%	243 N/A	371 +53%	624 +68%	640 +3%	525 -18%	419 -20%	202 -52%	205 +1%	322 +57%	158 -51%	245 +55%	118 -52%	(129) N/A	(772) -501%	(891) -15%	(914) -3%	(755) +17%	201 N/A	92 -54%	257 +179%	995 +287%	664 -33%	1 861 +180%	2 887 +55%	2 978 +3%	3 817 +28%	3 177 -17%	2 377 -25%	2 057 -13%	1 556 -24%	1 504 -3%	1 635 +9%	1 455 -11%	1 742 +20%	1 921 +10%	1 769 -8%	1 634 -8%
Net Income
Tax Provision	35	36	30	28	19	83	84	94	113	47	44	26	40	29	17	(2)	(21)	56	71	87	88	63	60	121	109	94	39	5	17	(1)	53	33	(3)	(12)	(19)	(33)	(29)	(82)	(127)	(97)	(88)	(54)	(6)	(49)	(64)	(83)	(111)	(94)	(85)	(97)	(108)	(129)	(130)	(110)	(14)	16	32	93	26	(41)	(91)	(162)	(158)	(136)	(117)	(71)	(77)	(108)	(54)	(0)	25	101	240	222	236	208	(12)	17	(28)	(209)	(125)	(436)	(648)	(676)	(870)	(714)	(546)	(461)	(349)	(336)	(375)	(331)	(399)	(421)	(383)	(359)
Income from Continuing Operations	100	87	53	71	119	218	263	290	264	187	185	246	245	268	345	363	429	540	542	467	446	448	452	502	500	371	564	540	480	489	243	225	352	344	365	212	128	219	249	287	263	151	6	139	145	200	312	241	223	277	281	381	350	151	(174)	(343)	(277)	(284)	(21)	201	280	462	482	389	301	131	128	214	104	245	142	(28)	(531)	(669)	(678)	(547)	189	110	229	787	539	1 425	2 239	2 302	2 947	2 463	1 831	1 597	1 207	1 168	1 260	1 124	1 343	1 500	1 386	1 275
Income to Minority Interest	0	0	0	0	0	0	0	0	(1)	(2)	(2)	(4)	(4)	(4)	(5)	(6)	(7)	(8)	(8)	(7)	(6)	(6)	(6)	(7)	(7)	(5)	(7)	(7)	(6)	(6)	(3)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	100 N/A	87 -13%	53 -39%	71 +34%	119 +67%	214 +80%	259 +21%	285 +10%	258 -9%	184 -29%	182 -1%	242 +33%	241 0%	264 +10%	339 +29%	357 +5%	422 +18%	532 +26%	534 +0%	460 -14%	439 -4%	442 +1%	446 +1%	495 +11%	493 0%	366 -26%	557 +52%	533 -4%	474 -11%	483 +2%	240 -50%	223 -7%	350 +57%	343 -2%	364 +6%	212 -42%	128 -40%	219 +72%	249 +14%	287 +15%	263 -8%	151 -43%	6 -96%	139 +2 342%	145 +4%	200 +38%	312 +55%	241 -23%	223 -7%	277 +24%	281 +1%	381 +36%	350 -8%	151 -57%	(174) N/A	(343) -97%	(277) +19%	(284) -3%	(21) +93%	201 N/A	280 +39%	462 +65%	482 +4%	389 -19%	301 -23%	131 -56%	128 -3%	214 +67%	104 -51%	245 +135%	142 -42%	(28) N/A	(531) -1 825%	(669) -26%	(678) -1%	(547) +19%	189 N/A	110 -42%	229 +109%	787 +243%	539 -31%	1 425 +164%	2 239 +57%	2 302 +3%	2 947 +28%	2 463 -16%	1 831 -26%	1 597 -13%	1 207 -24%	1 168 -3%	1 260 +8%	1 124 -11%	1 343 +20%	1 500 +12%	1 386 -8%	1 275 -8%
EPS (Diluted)	0.89 N/A	0.74 -17%	0.47 -36%	0.59 +26%	0.9 +53%	1.32 +47%	1.54 +17%	1.78 +16%	1.43 -20%	0.98 -31%	0.96 -2%	1.28 +33%	1.28 N/A	1.39 +9%	1.77 +27%	1.85 +5%	2.07 +12%	2.6 +26%	2.59 0%	2.24 -14%	2.11 -6%	2.1 0%	2.11 +0%	2.35 +11%	2.3 -2%	1.69 -27%	2.56 +51%	2.46 -4%	2.07 -16%	2.04 -1%	1 -51%	0.96 -4%	1.39 +45%	1.35 -3%	1.35 N/A	0.8 -41%	0.44 -45%	0.76 +73%	0.87 +14%	1 +15%	0.92 -8%	0.52 -43%	0.02 -96%	0.47 +2 250%	0.47 N/A	0.64 +36%	1 +56%	0.77 -23%	0.71 -8%	0.88 +24%	0.88 N/A	1.2 +36%	1.04 -13%	0.44 -58%	-0.49 N/A	-1.01 -106%	-0.79 +22%	-0.81 -3%	-0.07 +91%	0.57 N/A	0.78 +37%	1.3 +67%	1.36 +5%	1.1 -19%	0.86 -22%	0.38 -56%	0.37 -3%	0.6 +62%	0.3 -50%	0.7 +133%	0.41 -41%	-0.08 N/A	-1.5 -1 775%	-1.89 -26%	-1.92 -2%	-1.55 +19%	0.53 N/A	0.15 -72%	0.31 +107%	1.25 +303%	0.78 -38%	2.1 +169%	3.41 +62%	3.47 +2%	4.77 +37%	4.02 -16%	3 -25%	2.61 -13%	2 -23%	1.94 -3%	2.06 +6%	1.88 -9%	2.27 +21%	2.56 +13%	2.38 -7%	2.19 -8%

Income Statement Balance Sheet Cash Flow Statement

ARC Resources Ltd
TSX:ARX

Income Statement

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ARC Resources Ltd

Income Statement
ARC Resources Ltd

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ARC Resources Ltd TSX:ARX

Income Statement

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Income Statement ARC Resources Ltd

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ARC Resources Ltd
TSX:ARX

Earnings Waterfall
ARC Resources Ltd

Income Statement
ARC Resources Ltd