Income Statement

Revenue

+30%

+53%

10Y

Currency: CAD

	May-2001	Aug-2001	Nov-2001	Feb-2002	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Nov-2004	Feb-2005	May-2005	Aug-2005	Nov-2005	Feb-2006	May-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
Revenue
Interest Expense	6	6	5	5	3	3	4	5	5	6	6	8	9	9	9	8	10	11	12	0	0	14	14	24	35	40	44	47	47	47	41	35	32	27	24	22	19	18	21	23	26	27	27	26	25	25	24	22	21	19	19	18	18	18	17	16	14	14	15	15	15	16	18	19	21	25	29	33	39	43	48	52	54	57	58	60	64	67	75	84	98	110	125	136	143	152	163	173	175	177	178	187	207	222	237	243
Revenue	615 N/A	580 -6%	530 -9%	476 -10%	449 -6%	463 +3%	507 +9%	547 +8%	576 +5%	598 +4%	619 +3%	724 +17%	845 +17%	985 +17%	1 098 +11%	1 149 +5%	1 195 +4%	1 236 +3%	1 266 +2%	1 290 +2%	1 323 +3%	805 -39%	1 072 +33%	1 169 +9%	1 587 +36%	1 655 +4%	1 684 +2%	1 572 -7%	1 504 -4%	1 366 -9%	1 243 -9%	1 205 -3%	1 174 -3%	1 219 +4%	1 280 +5%	1 327 +4%	1 345 +1%	1 380 +3%	1 430 +4%	1 477 +3%	1 508 +2%	1 496 -1%	1 476 -1%	1 449 -2%	1 443 0%	1 458 +1%	1 473 +1%	1 512 +3%	1 556 +3%	1 617 +4%	1 680 +4%	1 748 +4%	1 823 +4%	1 876 +3%	1 931 +3%	1 971 +2%	1 989 +1%	1 998 +0%	1 967 -2%	1 939 -1%	1 935 0%	1 948 +1%	1 980 +2%	2 015 +2%	2 023 +0%	2 111 +4%	2 182 +3%	2 237 +2%	2 302 +3%	2 236 -3%	2 190 -2%	2 155 -2%	2 114 -2%	2 123 +0%	2 095 -1%	2 040 -3%	2 022 -1%	2 049 +1%	2 190 +7%	2 377 +9%	2 437 +3%	2 170 -11%	2 463 +14%	2 401 -3%	2 419 +1%	2 426 +0%	2 437 +0%	2 489 +2%	2 579 +4%	2 627 +2%	2 685 +2%	2 758 +3%	2 833 +3%	2 972 +5%	3 068 +3%	3 116 +2%
Gross Profit
Cost of Revenue	(42)	(43)	(42)	(40)	(40)	(41)	(44)	(48)	(51)	(50)	(53)	(76)	0	(90)	(92)	(78)	0	(85)	(90)	(96)	0	0	(87)	(116)	(166)	0	(205)	(158)	(132)	0	(75)	(88)	(86)	0	(94)	(96)	(97)	0	(102)	(104)	(106)	0	(100)	(99)	(97)	0	(99)	(100)	(102)	(103)	(106)	(107)	(111)	(113)	(115)	(118)	(118)	(120)	(120)	(120)	(122)	(128)	(135)	(138)	(141)	(143)	(144)	(147)	(153)	(156)	(159)	(164)	(167)	(206)	(219)	(230)	(247)	(253)	(309)	(355)	(398)	(397)	(414)	(415)	(410)	(406)	(407)	(415)	(427)	(440)	(453)	(474)	(495)	(517)	(534)	(545)
Gross Profit	574 N/A	537 -6%	488 -9%	436 -11%	409 -6%	422 +3%	463 +10%	500 +8%	526 +5%	548 +4%	566 +3%	649 +15%	0 N/A	896 N/A	1 005 +12%	1 071 +6%	0 N/A	1 150 N/A	1 176 +2%	1 194 +2%	0 N/A	0 N/A	986 N/A	1 053 +7%	1 421 +35%	0 N/A	1 479 N/A	1 415 -4%	1 372 -3%	0 N/A	1 168 N/A	1 118 -4%	1 088 -3%	0 N/A	1 186 N/A	1 231 +4%	1 248 +1%	0 N/A	1 329 N/A	1 373 +3%	1 403 +2%	0 N/A	1 375 N/A	1 350 -2%	1 346 0%	0 N/A	1 375 N/A	1 412 +3%	1 455 +3%	1 513 +4%	1 575 +4%	1 641 +4%	1 711 +4%	1 763 +3%	1 817 +3%	1 853 +2%	1 871 +1%	1 878 +0%	1 847 -2%	1 819 -2%	1 813 0%	1 820 +0%	1 845 +1%	1 876 +2%	1 882 +0%	1 969 +5%	2 039 +4%	2 090 +3%	2 149 +3%	2 081 -3%	2 031 -2%	1 991 -2%	1 947 -2%	1 916 -2%	1 876 -2%	1 810 -4%	1 775 -2%	1 795 +1%	1 880 +5%	2 022 +8%	2 038 +1%	1 773 -13%	2 048 +16%	1 986 -3%	2 009 +1%	2 020 +1%	2 030 +0%	2 074 +2%	2 152 +4%	2 187 +2%	2 232 +2%	2 285 +2%	2 338 +2%	2 455 +5%	2 535 +3%	2 571 +1%
Operating Income
Operating Expenses	(512)	(496)	(476)	(452)	(440)	(418)	(411)	(397)	(396)	(373)	(356)	(336)	(439)	(436)	(550)	(626)	(734)	(679)	(652)	(681)	(835)	(468)	(577)	(595)	(815)	(1 054)	(879)	(842)	(814)	(864)	(747)	(746)	(737)	(851)	(789)	(788)	(786)	(887)	(806)	(837)	(851)	(948)	(838)	(827)	(823)	(929)	(840)	(859)	(881)	(912)	(941)	(974)	(1 007)	(1 027)	(1 056)	(1 077)	(1 085)	(1 106)	(1 108)	(1 096)	(1 096)	(1 114)	(1 097)	(1 097)	(1 082)	(1 136)	(1 186)	(1 221)	(1 264)	(1 194)	(1 169)	(1 191)	(1 175)	(1 133)	(1 107)	(1 030)	(1 001)	(1 024)	(1 086)	(1 200)	(1 241)	(1 018)	(1 226)	(1 073)	(1 100)	(1 231)	(1 343)	(1 555)	(1 626)	(1 676)	(1 778)	(1 863)	(1 932)	(2 040)	(2 019)	(1 940)
Selling, General & Administrative	(231)	(205)	(176)	(147)	(125)	(129)	(148)	(163)	(215)	(232)	(255)	(281)	(345)	(374)	(482)	(549)	(579)	(605)	(575)	(601)	(645)	(341)	(493)	(498)	(679)	(716)	(717)	(679)	(646)	(593)	(554)	(549)	(552)	(579)	(605)	(604)	(605)	(610)	(629)	(660)	(674)	(670)	(666)	(655)	(652)	(660)	(671)	(691)	(715)	(744)	(772)	(802)	(833)	(853)	(876)	(896)	(910)	(926)	(927)	(926)	(931)	(937)	(966)	(996)	(1 011)	(1 070)	(1 121)	(1 152)	(1 193)	(1 166)	(1 138)	(1 122)	(1 102)	(1 057)	(1 031)	(986)	(950)	(966)	(983)	(1 055)	(1 019)	(742)	(979)	(916)	(959)	(1 020)	(1 067)	(1 173)	(1 271)	(1 370)	(1 497)	(1 584)	(1 638)	(1 747)	(1 729)	(1 674)
Depreciation & Amortization	(79)	(84)	(89)	(94)	(98)	(74)	0	(25)	0	0	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)	(3)	(3)	(4)	(3)	(2)	(2)	(2)	(2)	(2)	(3)	(2)	(3)	(3)	(2)	(3)	(4)	(4)	(5)	(5)	(7)	(7)	(7)	(7)	(4)	(4)	(4)	(4)	(4)	(5)	(7)	(14)	(14)	(17)	(19)	(20)	(23)	(26)	(29)	(32)	(32)	(34)	(36)	(42)	(51)	(63)	(79)	(97)	(112)	(131)	(145)	(155)	(164)	(171)	(178)	(192)	(200)	(208)	(217)	(234)	(252)	(258)
Other Operating Expenses	(202)	(208)	(212)	(212)	(217)	(215)	(264)	(209)	(181)	(142)	(102)	(56)	(94)	(62)	(68)	(77)	(155)	(74)	(78)	(80)	(190)	(127)	(84)	(98)	(136)	(339)	(162)	(163)	(168)	(272)	(194)	(197)	(185)	(272)	(183)	(182)	(179)	(273)	(174)	(175)	(175)	(275)	(171)	(170)	(168)	(267)	(167)	(165)	(164)	(165)	(166)	(168)	(170)	(169)	(172)	(173)	(168)	(173)	(176)	(166)	(161)	(173)	(127)	(96)	(64)	(52)	(52)	(51)	(52)	(9)	(8)	(43)	(45)	(44)	(45)	(11)	(15)	(17)	(52)	(82)	(144)	(178)	(134)	(27)	4	(56)	(112)	(211)	(177)	(114)	(81)	(72)	(77)	(59)	(38)	(8)
Operating Income	62 N/A	41 -33%	12 -72%	(16) N/A	(31) -97%	5 N/A	52 +988%	103 +97%	130 +26%	175 +35%	210 +20%	313 +49%	406 +30%	460 +13%	456 -1%	445 -2%	461 +4%	471 +2%	523 +11%	513 -2%	489 -5%	337 -31%	409 +21%	457 +12%	606 +32%	601 -1%	600 0%	573 -4%	558 -3%	502 -10%	420 -16%	371 -12%	351 -5%	368 +5%	398 +8%	442 +11%	461 +4%	493 +7%	523 +6%	536 +3%	551 +3%	549 -1%	537 -2%	524 -2%	523 0%	529 +1%	535 +1%	553 +3%	573 +4%	602 +5%	634 +5%	667 +5%	705 +6%	736 +4%	761 +3%	777 +2%	786 +1%	772 -2%	740 -4%	723 -2%	717 -1%	706 -2%	748 +6%	780 +4%	800 +3%	833 +4%	852 +2%	869 +2%	885 +2%	886 +0%	862 -3%	801 -7%	772 -4%	784 +2%	769 -2%	780 +1%	774 -1%	771 0%	794 +3%	822 +3%	797 -3%	755 -5%	822 +9%	913 +11%	910 0%	790 -13%	687 -13%	519 -24%	526 +1%	511 -3%	454 -11%	421 -7%	407 -3%	415 +2%	516 +24%	631 +22%
Pre-Tax Income
Interest Income Expense	(16)	(13)	(11)	(10)	(9)	(8)	(9)	(9)	(10)	(10)	(11)	(13)	(14)	(13)	(12)	(10)	(13)	(14)	(15)	(16)	(14)	(14)	(19)	(24)	(35)	(40)	(44)	(47)	(47)	(47)	(41)	(35)	(32)	(27)	(24)	(22)	(19)	(18)	(21)	(23)	(26)	(28)	(27)	(26)	(26)	(25)	(24)	(22)	(21)	(19)	(19)	(18)	(18)	(18)	(17)	(16)	(15)	(14)	(15)	(15)	(16)	(16)	(18)	(19)	(21)	(25)	(29)	(34)	(39)	(43)	(48)	(52)	(55)	(57)	(58)	(60)	(64)	(68)	(75)	(84)	(148)	(128)	(160)	(205)	(235)	(232)	(253)	(229)	(238)	(304)	(414)	(489)	(491)	(847)	(805)	(658)
Non-Reccuring Items	0	0	0	0	0	0	0	(8)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	(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	(9)	(9)	(9)	(61)	(78)	(91)	(95)	(59)	(59)	(51)	(63)	(69)	(80)	(130)	(145)	(147)	(163)	(132)	(138)	(142)	(132)	(173)
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	(1)	19	6	5	6	(12)	(8)	79	79	89	95	291	300	321	315	36
Pre-Tax Income	46 N/A	28 -39%	1 -98%	(26) N/A	(40) -52%	(4) +91%	43 N/A	86 +98%	120 +40%	164 +37%	199 +21%	300 +51%	392 +31%	447 +14%	444 -1%	435 -2%	448 +3%	457 +2%	508 +11%	497 -2%	475 -4%	324 -32%	390 +20%	433 +11%	571 +32%	561 -2%	556 -1%	527 -5%	496 -6%	434 -13%	379 -13%	337 -11%	320 -5%	342 +7%	373 +9%	420 +13%	443 +5%	475 +7%	502 +6%	513 +2%	525 +2%	521 -1%	510 -2%	498 -2%	498 N/A	504 +1%	512 +2%	531 +4%	553 +4%	583 +5%	615 +6%	649 +5%	687 +6%	718 +5%	744 +4%	761 +2%	772 +1%	758 -2%	725 -4%	709 -2%	702 -1%	690 -2%	730 +6%	760 +4%	779 +2%	808 +4%	824 +2%	835 +1%	845 +1%	843 0%	814 -3%	749 -8%	717 -4%	727 +1%	703 -3%	712 +1%	702 -1%	643 -8%	641 0%	647 +1%	553 -15%	586 +6%	610 +4%	662 +9%	618 -7%	476 -23%	345 -28%	239 -31%	221 -7%	150 -32%	(28) N/A	91 N/A	78 -15%	(253) N/A	(107) +58%	(165) -54%
Net Income
Tax Provision	(34)	(27)	(20)	(16)	(22)	(26)	(34)	(40)	(49)	(67)	(109)	(144)	(171)	(188)	(158)	(156)	(163)	(163)	(180)	(176)	(166)	31	(29)	11	17	64	66	81	91	18	(6)	(47)	(87)	(45)	(62)	(73)	(86)	(146)	(149)	(151)	(149)	(144)	(139)	(153)	(153)	(152)	(156)	(142)	(147)	(156)	(165)	(175)	(185)	(193)	(197)	(203)	(206)	(205)	(200)	(194)	(193)	(187)	(198)	(247)	(249)	(259)	(262)	(223)	(228)	(226)	(216)	(199)	(187)	(189)	(186)	(186)	(185)	(167)	(161)	(168)	(159)	(174)	(185)	(197)	(184)	(174)	(151)	(151)	(160)	(144)	(151)	(144)	(145)	(152)	(152)	(130)
Income from Continuing Operations	12	1	(19)	(42)	(61)	(30)	9	46	71	97	91	156	221	259	285	279	285	295	329	321	309	355	361	444	587	625	622	607	587	451	373	290	232	296	311	347	357	329	353	362	377	377	372	345	345	352	356	389	405	427	450	474	501	525	547	558	566	553	525	515	509	503	533	514	531	549	562	612	617	618	599	550	531	538	518	526	517	476	481	479	394	412	425	465	434	302	194	88	61	6	(179)	(53)	(68)	(405)	(259)	(294)
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	0	0	0	0	0	0	0	(0)	(0)	(1)	(1)	(0)	1	1	1	1	0	1	1	0	0	0	0	0	0	(0)	(0)	(0)	(0)	0	1	1	1	1	1	0	(0)	(2)	(4)	(3)	(2)	(3)	(1)	(2)	(3)	(1)	(2)	(1)	(1)	(1)	(2)	(6)	(6)	(5)
Net Income (Common)	12 N/A	1 -93%	(19) N/A	(42) -123%	(61) -45%	(30) +52%	9 N/A	46 +420%	71 +55%	97 +37%	91 -6%	156 +72%	221 +42%	259 +17%	285 +10%	279 -2%	285 +2%	295 +3%	329 +12%	321 -2%	309 -4%	355 +15%	361 +2%	444 +23%	587 +32%	625 +6%	622 0%	606 -3%	580 -4%	445 -23%	365 -18%	281 -23%	180 -36%	245 +36%	262 +7%	301 +15%	359 +19%	329 -8%	353 +7%	362 +2%	377 +4%	377 +0%	372 -1%	345 -7%	345 +0%	352 +2%	356 +1%	389 +9%	405 +4%	426 +5%	450 +5%	474 +5%	501 +6%	525 +5%	548 +4%	559 +2%	567 +1%	554 -2%	526 -5%	515 -2%	509 -1%	503 -1%	533 +6%	514 -4%	531 +3%	549 +3%	562 +2%	612 +9%	617 +1%	618 +0%	598 -3%	550 -8%	531 -3%	538 +1%	519 -4%	527 +2%	519 -2%	476 -8%	480 +1%	477 -1%	391 -18%	409 +5%	423 +3%	462 +9%	433 -6%	300 -31%	192 -36%	86 -55%	59 -32%	5 -91%	(179) N/A	(54) +70%	(69) -28%	(411) -495%	(265) +35%	(300) -13%
EPS (Diluted)	0.05 N/A	-0.01 N/A	-0.12 -1 100%	-0.25 -108%	-0.35 -40%	-0.15 +57%	0.03 N/A	0.18 +500%	0.31 +72%	0.41 +32%	0.38 -7%	0.52 +37%	0.82 +58%	0.89 +9%	0.97 +9%	0.96 -1%	0.97 +1%	1.02 +5%	1.14 +12%	1.12 -2%	1.08 -4%	1.25 +16%	1.28 +2%	1.58 +23%	2.05 +30%	2.21 +8%	2.2 0%	2.14 -3%	2.08 -3%	1.58 -24%	1.23 -22%	0.94 -24%	0.61 -35%	0.83 +36%	0.89 +7%	1.03 +16%	1.23 +19%	1.13 -8%	1.22 +8%	1.25 +2%	1.3 +4%	1.31 +1%	1.29 -2%	1.2 -7%	1.14 -5%	1.24 +9%	1.25 +1%	1.37 +10%	1.44 +5%	1.5 +4%	1.59 +6%	1.67 +5%	1.77 +6%	1.84 +4%	1.94 +5%	1.99 +3%	2.02 +2%	1.98 -2%	1.89 -5%	1.88 -1%	1.88 N/A	1.85 -2%	2.01 +9%	1.96 -2%	2.05 +5%	2.08 +1%	2.08 N/A	2.41 +16%	2.39 -1%	2.38 0%	2.46 +3%	2.3 -7%	2.27 -1%	2.29 +1%	2.34 +2%	2.42 +3%	2.43 +0%	2.21 -9%	2.29 +4%	2.32 +1%	1.93 -17%	2.02 +5%	2.14 +6%	2.4 +12%	2.32 -3%	1.58 -32%	1.03 -35%	0.46 -55%	0.36 -22%	0.03 -92%	-1.16 N/A	-0.35 +70%	-0.47 -34%	-2.79 -494%	-1.84 +34%	-2.05 -11%

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CI Financial Corp

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