Income Statement

Revenue

+14%

+98%

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	Jul-2011	Oct-2011	Jan-2012	Mar-2012	Jul-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	Jul-2016	Oct-2016	Jan-2017	Mar-2017	Jul-2017	Oct-2017	Dec-2017	Mar-2018	Jul-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	Jul-2022	Oct-2022	Jan-2023	Mar-2023	Jul-2023	Oct-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	2	2	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	3	3	3	3	3	2	2	1	1	0	1	1	1	1	1	1	1	2	2	2	2	2	2	1	2	2	2	3	3	3	3	4	5	9	12	16	21	23	27	29	28	28	26	26	26	26	26	25	25	25	26	27	28	29	30	31	32	33	42	41	40	40	33	36	42	55	65	71	74	71	71	73	81	90	98	104	105	102
Revenue	550 N/A	530 -4%	545 +3%	574 +5%	581 +1%	583 +0%	580 0%	572 -1%	617 +8%	654 +6%	690 +6%	745 +8%	771 +3%	778 +1%	750 -4%	726 -3%	726 N/A	728 +0%	741 +2%	736 -1%	615 -17%	579 -6%	561 -3%	564 +0%	663 +18%	720 +9%	793 +10%	840 +6%	855 +2%	796 -7%	724 -9%	641 -12%	578 -10%	527 -9%	493 -6%	476 -4%	485 +2%	510 +5%	542 +6%	570 +5%	595 +4%	621 +4%	616 -1%	611 -1%	591 -3%	589 0%	602 +2%	636 +6%	683 +7%	724 +6%	777 +7%	847 +9%	936 +10%	1 000 +7%	1 056 +6%	1 082 +2%	1 040 -4%	1 051 +1%	1 030 -2%	992 -4%	1 011 +2%	1 010 0%	1 042 +3%	1 082 +4%	1 115 +3%	1 151 +3%	1 160 +1%	1 203 +4%	1 254 +4%	1 293 +3%	1 350 +4%	1 396 +3%	1 430 +2%	1 415 -1%	1 410 0%	1 412 +0%	1 430 +1%	1 616 +13%	1 802 +12%	1 979 +10%	2 183 +10%	2 283 +5%	2 350 +3%	2 450 +4%	2 577 +5%	2 720 +6%	2 867 +5%	2 972 +4%	3 033 +2%	2 974 -2%	2 851 -4%	2 751 -4%	2 533 -8%	2 576 +2%	2 691 +4%	2 800 +4%
Gross Profit
Cost of Revenue	(437)	(428)	(439)	(468)	(472)	(474)	(472)	(470)	(511)	(545)	(574)	(612)	(622)	(624)	(603)	(592)	(606)	(611)	(622)	(614)	(514)	(492)	(487)	(494)	(573)	(623)	(676)	(704)	(708)	(662)	(593)	(526)	(506)	(451)	(420)	(402)	(372)	(387)	(410)	(423)	(439)	(459)	(453)	(455)	(441)	(440)	(451)	(471)	(502)	(528)	(564)	(621)	(691)	(747)	(794)	(813)	(781)	(788)	(773)	(744)	(760)	(757)	(779)	(809)	(827)	(852)	(858)	(889)	(925)	(950)	(991)	(1 028)	(1 064)	(1 068)	(1 064)	(1 058)	(1 056)	(1 177)	(1 309)	(1 429)	(1 569)	(1 637)	(1 685)	(1 759)	(1 849)	(1 948)	(2 048)	(2 121)	(2 170)	(2 116)	(2 021)	(1 935)	(1 878)	(1 908)	(1 987)	(2 071)
Gross Profit	113 N/A	102 -9%	106 +3%	106 +1%	110 +3%	109 -1%	108 -1%	102 -6%	106 +4%	109 +3%	116 +7%	134 +15%	149 +12%	154 +4%	147 -5%	134 -9%	120 -10%	117 -3%	119 +1%	122 +3%	101 -18%	87 -13%	74 -15%	70 -6%	91 +30%	97 +7%	117 +20%	136 +16%	147 +9%	134 -9%	131 -2%	115 -12%	71 -38%	76 +7%	73 -5%	74 +1%	113 +54%	123 +8%	132 +8%	148 +12%	157 +6%	162 +4%	163 +1%	157 -4%	150 -4%	149 0%	151 +1%	164 +9%	182 +11%	196 +8%	213 +8%	227 +7%	245 +8%	252 +3%	262 +4%	270 +3%	259 -4%	263 +1%	257 -2%	248 -3%	251 +1%	253 +1%	263 +4%	274 +4%	288 +5%	299 +4%	302 +1%	315 +4%	329 +4%	343 +4%	360 +5%	368 +2%	366 -1%	348 -5%	346 0%	354 +2%	374 +6%	439 +17%	494 +13%	551 +12%	614 +12%	646 +5%	664 +3%	691 +4%	728 +5%	772 +6%	819 +6%	851 +4%	863 +1%	858 -1%	830 -3%	815 -2%	655 -20%	668 +2%	705 +6%	729 +4%
Operating Income
Operating Expenses	(93)	(92)	(93)	(94)	(96)	(104)	(107)	(98)	(93)	(93)	(94)	(103)	(109)	(133)	(137)	(142)	(122)	(220)	(220)	(122)	(123)	(122)	(123)	(124)	(130)	(87)	(76)	(101)	(86)	(84)	(85)	(83)	(83)	(80)	(79)	(78)	(78)	(85)	(88)	(92)	(99)	(97)	(98)	(98)	(93)	(95)	(97)	(107)	(121)	(133)	(150)	(165)	(178)	(182)	(182)	(178)	(182)	(181)	(182)	(185)	(179)	(182)	(186)	(197)	(203)	(208)	(216)	(205)	(214)	(227)	(231)	(249)	(243)	(242)	(245)	(246)	(257)	(295)	(329)	(380)	(422)	(442)	(445)	(446)	(475)	(502)	(520)	(534)	(527)	(531)	(546)	(568)	(581)	(602)	(605)	(614)
Selling, General & Administrative	(66)	(64)	(64)	(65)	(66)	(67)	(69)	(66)	(68)	(69)	(71)	(76)	(80)	(82)	(86)	(89)	(90)	(91)	(90)	(92)	(100)	(101)	(104)	(106)	(108)	(108)	(103)	(101)	(86)	(84)	(85)	(83)	(83)	(80)	(79)	(78)	(78)	(85)	(88)	(92)	(99)	(100)	(101)	(98)	(93)	(95)	(97)	(107)	(121)	(133)	(150)	(165)	(178)	(182)	(182)	(178)	(182)	(181)	(182)	(185)	(179)	(182)	(186)	(197)	(203)	(208)	(216)	(205)	(214)	(227)	(231)	(249)	(243)	(242)	(245)	(246)	(257)	(290)	(329)	(380)	(422)	(437)	(445)	(446)	(393)	(502)	(520)	(534)	(441)	(532)	(550)	(570)	(498)	(610)	(614)	(627)
Depreciation & Amortization	(28)	(28)	(29)	(30)	(30)	(31)	(32)	(27)	(25)	(24)	(23)	(27)	(28)	(29)	(29)	(31)	(32)	(32)	(32)	(31)	(23)	(21)	(19)	(18)	(22)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(82)	0	0	0	(86)	0	0	0	(87)	0	0	0
Other Operating Expenses	0	0	0	0	0	(6)	(6)	(6)	0	0	0	0	0	(22)	(22)	(22)	0	(97)	(97)	0	0	0	0	0	0	21	26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	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	(6)	0	0	0	(6)	0	0	0	0	0	0	0	1	3	2	5	8	9	12
Operating Income	20 N/A	10 -50%	13 +31%	12 -5%	14 +11%	5 -65%	2 -60%	3 +68%	13 +306%	16 +19%	22 +42%	31 +40%	41 +32%	21 -47%	10 -54%	(8) N/A	(2) +75%	(103) -5 050%	(102) +1%	(0) +100%	(22) -22 200%	(35) -56%	(49) -41%	(54) -10%	(40) +27%	10 N/A	41 +305%	35 -15%	61 +76%	50 -17%	46 -9%	32 -30%	(11) N/A	(3) +70%	(6) -79%	(5) +21%	36 N/A	37 +5%	44 +18%	55 +26%	57 +3%	65 +13%	66 +1%	59 -10%	57 -4%	54 -4%	55 +1%	58 +6%	61 +6%	63 +3%	62 0%	62 -1%	67 +9%	70 +5%	80 +15%	91 +14%	77 -16%	82 +7%	75 -9%	63 -15%	72 +14%	71 -2%	77 +9%	77 -1%	86 +11%	91 +7%	86 -5%	110 +27%	115 +4%	116 +1%	129 +11%	120 -7%	122 +2%	105 -14%	101 -4%	108 +7%	118 +9%	143 +22%	165 +15%	171 +4%	192 +12%	203 +6%	220 +8%	245 +11%	253 +3%	270 +7%	300 +11%	317 +6%	336 +6%	327 -3%	284 -13%	247 -13%	75 -70%	65 -12%	100 +53%	115 +15%
Pre-Tax Income
Interest Income Expense	(0)	0	1	1	1	1	0	0	(0)	(1)	(1)	(1)	(1)	25	25	25	(2)	(3)	(3)	(3)	(1)	(1)	(1)	32	31	0	1	1	(0)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(2)	(1)	(1)	(2)	(1)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(5)	(9)	(12)	(15)	(20)	(23)	(27)	(29)	(28)	(27)	(26)	(25)	(25)	(24)	(24)	(23)	(22)	(21)	(21)	(23)	(24)	(26)	(28)	(29)	(30)	(31)	(40)	(40)	(39)	(39)	(32)	(35)	(42)	(53)	(63)	(69)	(71)	(69)	(69)	(71)	(79)	(84)	(92)	(98)	(99)	(101)
Non-Reccuring Items	0	0	0	0	(6)	0	0	0	0	0	0	0	(22)	0	0	0	(97)	0	0	(97)	(17)	(17)	(17)	(17)	17	22	22	22	5	0	0	0	0	0	0	0	0	0	0	3	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	(19)	(27)	(17)	(22)	(7)	2	0	(1)	(1)	(5)	0	(7)	(14)	(31)	(30)	(30)	(25)	(21)	(23)	(40)	(49)	(65)	(66)	(47)	(38)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	(5)	(5)	(5)	(5)	25	(2)	0	(2)	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	0	0	0	0	0	0	0	0
Pre-Tax Income	20 N/A	10 -49%	13 +35%	13 -4%	8 -36%	5 -37%	2 -62%	3 +55%	8 +142%	10 +31%	16 +61%	24 +54%	42 +71%	45 +7%	33 -26%	15 -55%	(101) N/A	(105) -4%	(104) +1%	(100) +4%	(40) +60%	(53) -30%	(67) -27%	(39) +42%	8 N/A	32 +290%	63 +95%	57 -10%	66 +15%	49 -26%	45 -9%	30 -32%	(14) N/A	(5) +62%	(8) -49%	(6) +22%	34 N/A	36 +5%	43 +19%	57 +33%	59 +3%	64 +9%	64 +0%	57 -11%	55 -4%	52 -5%	52 +1%	55 +5%	58 +5%	60 +3%	57 -4%	53 -8%	55 +4%	55 -1%	60 +10%	68 +14%	50 -27%	53 +6%	47 -12%	36 -23%	46 +29%	46 -2%	52 +15%	52 N/A	62 +18%	68 +11%	65 -6%	89 +38%	94 +5%	94 0%	105 +12%	75 -28%	68 -10%	59 -13%	49 -16%	71 +43%	80 +13%	104 +31%	125 +20%	131 +4%	154 +18%	168 +9%	171 +2%	177 +3%	160 -10%	171 +7%	199 +16%	224 +12%	247 +10%	233 -6%	164 -30%	113 -31%	(83) N/A	(99) -19%	(47) +53%	(24) +49%
Net Income
Tax Provision	(7)	(3)	(4)	(4)	(4)	(3)	(2)	(5)	(6)	(6)	(8)	(9)	(11)	(12)	(8)	(2)	34	34	34	33	(36)	(33)	(33)	(34)	4	2	(1)	(3)	(8)	(6)	(8)	(6)	26	23	24	22	(7)	(7)	(10)	(9)	(15)	(14)	(14)	(14)	(14)	(14)	(14)	(8)	(9)	(10)	(10)	(16)	(16)	(15)	(15)	(16)	(11)	(11)	(10)	(7)	(11)	(11)	(13)	(12)	(15)	(16)	(15)	(22)	(23)	(23)	(26)	(17)	(15)	(13)	(11)	(17)	(15)	(21)	(24)	(25)	(33)	(36)	(39)	(39)	(32)	(35)	(42)	(49)	(53)	(51)	(34)	(24)	55	60	42	43
Income from Continuing Operations	13	7	9	9	4	2	(0)	(2)	2	3	7	15	31	33	25	13	(68)	(71)	(70)	(67)	(77)	(86)	(100)	(73)	12	34	63	54	58	43	36	24	12	17	16	16	28	29	33	48	44	50	50	43	41	38	39	47	49	50	47	37	39	40	45	52	40	42	38	29	35	34	40	40	47	52	49	68	71	71	79	58	53	46	39	53	64	83	101	105	121	132	132	138	128	136	157	175	194	182	130	89	(28)	(39)	(4)	19
Income to Minority Interest	(0)	(0)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(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	(0)	(0)	(0)	(0)	0	0	(0)	0	0	0	0	0	0	(0)	(0)	(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)	(0)	1	1	1	1	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Net Income (Common)	13 N/A	6 -53%	8 +32%	7 -9%	2 -68%	0 -87%	(2) N/A	(4) -124%	(2) +39%	(2) +30%	(2) N/A	6 N/A	9 +63%	12 +28%	8 -31%	(3) N/A	(69) -2 066%	(74) -7%	(73) +2%	(70) +5%	(85) -22%	(94) -11%	(111) -18%	(112) -1%	(23) +79%	(2) +93%	26 N/A	42 +61%	48 +13%	35 -26%	32 -9%	24 -27%	12 -48%	17 +39%	13 -24%	(4) N/A	(85) -2 145%	(96) -12%	(165) -72%	(142) +14%	(60) +58%	(45) +25%	30 N/A	10 -68%	15 +55%	25 +65%	30 +20%	59 +99%	62 +5%	59 -6%	60 +3%	50 -17%	55 +10%	49 -11%	47 -3%	54 +15%	40 -27%	42 +6%	38 -10%	29 -24%	35 +22%	34 -2%	40 +15%	40 +1%	47 +18%	52 +11%	49 -6%	68 +37%	71 +5%	71 0%	79 +12%	58 -27%	53 -9%	46 -13%	39 -16%	53 +38%	64 +20%	83 +29%	100 +21%	105 +5%	122 +16%	133 +9%	133 +0%	139 +4%	127 -8%	136 +7%	157 +16%	175 +11%	194 +11%	181 -6%	130 -28%	89 -31%	(28) N/A	(39) -40%	(5) +88%	19 N/A
EPS (Diluted)	0.21 N/A	0.1 -52%	0.13 +30%	0.12 -8%	0.03 -75%	0.02 -33%	-0.01 N/A	-0.06 -500%	-0.03 +50%	-0.02 +33%	-0.02 N/A	0.09 N/A	0.15 +67%	0.19 +27%	0.13 -32%	-0.05 N/A	-1.17 -2 240%	-1.25 -7%	-1.22 +2%	-1.16 +5%	-1.42 -22%	-1.57 -11%	-1.63 -4%	-1.45 +11%	-0.33 +77%	-0.02 +94%	0.33 N/A	0.54 +64%	0.6 +11%	0.4 -33%	0.36 -10%	0.27 -25%	0.14 -48%	0.19 +36%	0.14 -26%	-0.04 N/A	-0.97 -2 325%	-1.09 -12%	-1.87 -72%	-1.62 +13%	-0.67 +59%	-0.5 +25%	0.34 N/A	0.11 -68%	0.16 +45%	0.27 +69%	0.32 +19%	0.65 +103%	0.69 +6%	0.63 -9%	0.65 +3%	0.54 -17%	0.59 +9%	0.52 -12%	0.49 -6%	0.57 +16%	0.43 -25%	0.46 +7%	0.41 -11%	0.31 -24%	0.38 +23%	0.36 -5%	0.42 +17%	0.42 N/A	0.5 +19%	0.56 +12%	0.52 -7%	0.72 +38%	0.75 +4%	0.76 +1%	0.86 +13%	0.63 -27%	0.57 -10%	0.49 -14%	0.41 -16%	0.57 +39%	0.69 +21%	0.89 +29%	1.08 +21%	1.14 +6%	1.32 +16%	1.44 +9%	1.44 N/A	1.5 +4%	1.38 -8%	1.42 +3%	1.57 +11%	1.75 +11%	1.97 +13%	1.82 -8%	1.32 -27%	0.9 -32%	-0.29 N/A	-0.4 -38%	-0.05 +88%	0.19 N/A

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ATS Corp
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ATS Corp

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ATS Corp

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