Income Statement

Revenue

+13%

+38%

10Y

Currency: CAD

	Apr-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Jan-2007	Apr-2007	Jul-2007	Oct-2007	Jan-2008	Apr-2008	Jul-2008	Oct-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Jan-2013	Apr-2013	Jul-2013	Oct-2013	Jan-2014	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Jan-2019	Apr-2019	Jul-2019	Oct-2019	Jan-2020	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024	Apr-2024	Jul-2024	Oct-2024	Jan-2025	Apr-2025	Jul-2025	Oct-2025
Revenue
Interest Expense	0	0	0	1	0	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	1	1	1	0	0	0	1	0	0	0	1	0	0	0	1	0	0	1	1	0	0	0	1	0	0
Revenue	98 N/A	105 +7%	114 +8%	124 +9%	141 +14%	156 +10%	170 +10%	182 +7%	201 +10%	227 +13%	255 +12%	268 +5%	273 +2%	270 -1%	286 +6%	302 +5%	316 +5%	320 +1%	302 -6%	289 -4%	287 -1%	288 +1%	298 +3%	316 +6%	309 -2%	311 +0%	299 -4%	286 -4%	293 +3%	314 +7%	327 +4%	327 +0%	316 -3%	284 -10%	282 -1%	304 +8%	326 +7%	360 +10%	361 +0%	359 -1%	364 +1%	351 -4%	368 +5%	377 +2%	382 +1%	384 +1%	383 0%	374 -2%	384 +3%	406 +6%	408 +0%	417 +2%	403 -3%	397 -1%	408 +3%	429 +5%	444 +3%	444 +0%	451 +2%	452 +0%	437 -3%	390 -11%	370 -5%	342 -8%	343 +0%	384 +12%	390 +2%	418 +7%	441 +5%	445 +1%	451 +1%	442 -2%	455 +3%	479 +5%	496 +4%	521 +5%	515 -1%	500 -3%	495 -1%	497 +0%	502 +1%	502 +0%	510 +1%
Gross Profit
Cost of Revenue	(40)	(42)	(45)	(49)	(54)	(60)	(66)	(70)	(79)	(90)	(103)	(110)	(111)	(108)	(113)	(117)	(122)	(124)	(120)	(117)	(120)	(122)	(126)	(133)	(131)	(133)	(128)	(124)	(127)	(135)	(140)	(140)	(134)	(121)	(122)	(129)	(139)	(154)	(156)	(156)	(158)	(152)	(159)	(162)	(164)	(164)	(164)	(161)	(166)	(177)	(179)	(183)	(180)	(176)	(180)	(190)	(190)	(190)	(193)	(193)	(188)	(168)	(158)	(146)	(144)	(160)	(165)	(176)	(186)	(188)	(188)	(182)	(186)	(197)	(204)	(214)	(212)	(204)	(202)	(204)	(203)	(201)	(205)
Gross Profit	58 N/A	63 +7%	69 +10%	75 +10%	87 +16%	96 +10%	105 +9%	112 +7%	122 +9%	137 +12%	152 +11%	159 +4%	162 +2%	161 0%	173 +8%	184 +6%	194 +5%	196 +1%	182 -7%	171 -6%	167 -3%	167 0%	172 +3%	183 +6%	178 -2%	178 0%	171 -4%	162 -5%	166 +2%	179 +8%	188 +5%	188 +0%	182 -3%	163 -10%	161 -1%	174 +8%	186 +7%	205 +10%	205 0%	203 -1%	206 +2%	198 -4%	209 +6%	215 +3%	217 +1%	219 +1%	219 0%	213 -3%	218 +2%	229 +5%	229 0%	234 +2%	223 -5%	221 -1%	228 +3%	240 +5%	253 +6%	254 +0%	259 +2%	259 +0%	248 -4%	221 -11%	212 -4%	196 -7%	199 +2%	224 +12%	225 +1%	243 +8%	255 +5%	257 +1%	264 +2%	260 -1%	268 +3%	282 +5%	292 +4%	306 +5%	302 -1%	297 -2%	293 -1%	292 0%	299 +2%	301 +1%	305 +1%
Operating Income
Operating Expenses	(57)	(19)	(19)	(23)	(25)	(29)	(32)	(33)	(38)	(40)	(41)	(41)	(41)	(45)	(50)	(56)	(62)	(64)	(67)	(68)	(69)	(69)	(68)	(69)	(72)	(76)	(80)	(83)	(88)	(91)	(94)	(96)	(98)	(100)	(102)	(107)	(110)	(115)	(117)	(118)	(119)	(121)	(122)	(123)	(124)	(125)	(128)	(131)	(135)	(139)	(142)	(142)	(148)	(149)	(151)	(155)	(153)	(157)	(160)	(163)	(159)	(148)	(137)	(127)	(127)	(136)	(146)	(154)	(161)	(163)	(166)	(171)	(175)	(182)	(189)	(193)	(202)	(208)	(213)	(217)	(217)	(218)	(218)
Selling, General & Administrative	(49)	(2)	(6)	(13)	(18)	(21)	(23)	(24)	(26)	(28)	(28)	(29)	(29)	(31)	(33)	(35)	(40)	(41)	(43)	(45)	(44)	(43)	(42)	(42)	(41)	(43)	(46)	(48)	(50)	(52)	(54)	(55)	(56)	(55)	(56)	(57)	(58)	(60)	(61)	(61)	(62)	(63)	(63)	(63)	(64)	(64)	(65)	(67)	(67)	(68)	(70)	(69)	(70)	(70)	(70)	(72)	(72)	(74)	(75)	(76)	(68)	(62)	(56)	(49)	(51)	(53)	(55)	(59)	(62)	(61)	(60)	(61)	(62)	(66)	(68)	(70)	(73)	(74)	(75)	(76)	(76)	(77)	(78)
Research & Development	(7)	(2)	(4)	(7)	(11)	(12)	(13)	(14)	(16)	(17)	(18)	(19)	(19)	(21)	(24)	(28)	(29)	(30)	(31)	(31)	(32)	(33)	(32)	(34)	(36)	(38)	(40)	(41)	(44)	(46)	(48)	(50)	(53)	(55)	(57)	(58)	(60)	(63)	(63)	(64)	(64)	(65)	(66)	(67)	(67)	(68)	(70)	(71)	(74)	(76)	(78)	(80)	(81)	(83)	(84)	(85)	(86)	(87)	(89)	(91)	(96)	(90)	(87)	(87)	(85)	(92)	(97)	(99)	(101)	(105)	(108)	(114)	(117)	(121)	(125)	(129)	(136)	(141)	(145)	(148)	(148)	(229)	(229)
Depreciation & Amortization	0	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(2)	(2)	(3)	(3)	(4)	(3)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(4)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(3)	(4)	(5)	(7)	(9)	(10)	(10)	(10)	(9)	(9)	(9)	(9)	(9)	(8)	(9)	(9)	(9)	(9)	(8)	(8)
Other Operating Expenses	0	(15)	(8)	(3)	4	5	5	5	5	6	6	7	8	8	8	8	8	9	9	10	8	8	8	8	8	9	9	10	10	11	11	12	13	13	13	13	12	12	11	11	10	10	10	11	11	11	11	10	9	9	10	10	7	6	5	5	8	8	8	8	8	7	10	12	13	14	13	12	12	13	13	13	13	14	14	14	15	15	15	15	16	96	97
Operating Income	2 N/A	44 +2 189%	50 +15%	52 +4%	62 +19%	67 +9%	73 +8%	79 +8%	84 +7%	97 +15%	111 +15%	118 +6%	121 +3%	116 -4%	123 +6%	128 +4%	132 +3%	132 0%	116 -13%	103 -11%	98 -5%	98 0%	104 +7%	113 +9%	107 -6%	103 -4%	91 -11%	79 -13%	78 -1%	88 +13%	94 +6%	92 -2%	84 -9%	64 -24%	59 -7%	68 +15%	76 +13%	90 +18%	88 -3%	85 -4%	87 +3%	78 -11%	88 +13%	92 +5%	94 +2%	94 +0%	91 -3%	82 -10%	83 +0%	91 +10%	88 -4%	92 +5%	75 -18%	71 -6%	77 +8%	85 +10%	100 +18%	97 -3%	99 +2%	96 -3%	89 -7%	74 -18%	75 +2%	69 -8%	73 +6%	88 +20%	79 -10%	88 +11%	95 +7%	94 -1%	98 +4%	89 -9%	94 +5%	100 +6%	104 +4%	113 +9%	100 -11%	88 -12%	80 -10%	75 -6%	81 +9%	83 +2%	87 +4%
Pre-Tax Income
Interest Income Expense	(1)	2	1	(1)	(1)	(1)	(1)	0	(0)	0	(3)	(2)	1	2	10	9	7	2	(3)	(7)	(8)	(3)	(3)	(0)	(2)	(2)	1	1	4	4	2	4	5	8	7	9	9	5	6	8	2	10	8	8	3	2	7	(5)	11	(4)	(5)	(5)	(4)	5	3	6	4	1	(1)	(1)	3	2	1	(4)	(17)	(12)	(9)	(3)	3	2	2	(2)	(7)	(10)	(11)	(10)	(2)	1	1	8	0	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	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	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	0	0	1	(2)	2	3	3	5	0	(0)	0	0	1	0	0	0	(0)	0	0	0	0	0	0	1	1	0	0	0	(0)	(0)	(0)	(0)	2	2	2	2	1	1	1	1	(0)	0	0	(1)	(1)	(1)	(1)	0	(0)	0	0	(0)	1	1	1	1	1	(1)	(0)	(0)	0	0	1	1
Pre-Tax Income	2 N/A	45 +1 783%	51 +14%	51 -1%	60 +18%	66 +9%	72 +9%	79 +10%	84 +6%	97 +15%	108 +12%	116 +7%	121 +4%	118 -3%	133 +13%	138 +3%	140 +1%	134 -4%	113 -16%	96 -15%	90 -6%	96 +6%	99 +4%	115 +16%	108 -6%	103 -5%	96 -7%	81 -16%	82 +1%	92 +12%	96 +4%	96 +1%	89 -8%	71 -20%	66 -7%	77 +16%	85 +10%	96 +13%	94 -2%	93 -1%	89 -4%	88 -2%	95 +8%	100 +5%	97 -4%	97 0%	98 +1%	77 -21%	94 +21%	87 -7%	82 -5%	89 +8%	73 -18%	78 +7%	82 +5%	92 +12%	105 +14%	100 -5%	99 0%	96 -4%	92 -4%	75 -18%	76 +1%	64 -16%	56 -13%	75 +34%	70 -6%	85 +21%	98 +15%	97 -1%	100 +3%	88 -13%	88 +0%	91 +3%	94 +4%	104 +10%	97 -6%	89 -9%	81 -9%	83 +3%	82 -1%	85 +3%	88 +4%
Net Income
Tax Provision	(1)	(35)	(32)	(23)	(21)	(22)	(23)	(25)	(23)	(27)	(30)	(32)	(34)	(32)	(35)	(37)	(39)	(38)	(33)	(29)	(29)	(30)	(31)	(34)	(30)	(28)	(26)	(22)	(22)	(25)	(26)	(26)	(24)	(19)	(18)	(20)	(21)	(24)	(24)	(23)	(23)	(23)	(25)	(27)	(26)	(26)	(26)	(20)	(24)	(22)	(21)	(23)	(19)	(20)	(21)	(24)	(27)	(25)	(25)	(24)	(23)	(18)	(19)	(16)	(14)	(19)	(18)	(22)	(25)	(25)	(26)	(23)	(23)	(24)	(25)	(28)	(26)	(24)	(22)	(22)	(22)	(23)	(23)
Income from Continuing Operations	2	10	19	28	40	44	49	54	61	70	78	85	87	86	98	101	101	97	80	67	62	65	69	81	78	75	71	59	60	67	70	71	65	52	49	57	64	71	70	70	66	65	71	74	71	71	72	57	70	64	61	66	54	58	61	68	79	74	74	72	69	57	57	48	42	56	52	63	73	72	75	65	65	67	69	76	71	65	59	61	60	62	65
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)	(1)	(1)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)
Net Income (Common)	2 N/A	10 +544%	19 +87%	28 +46%	40 +41%	44 +10%	49 +11%	54 +11%	61 +12%	70 +15%	78 +11%	85 +8%	87 +3%	86 -1%	98 +14%	101 +3%	101 0%	97 -4%	80 -17%	67 -16%	62 -8%	65 +6%	68 +5%	81 +18%	78 -4%	75 -4%	70 -6%	58 -17%	60 +2%	67 +12%	70 +4%	70 +1%	65 -8%	52 -20%	48 -7%	57 +17%	63 +12%	71 +12%	70 -2%	69 0%	66 -5%	64 -2%	70 +8%	73 +5%	70 -4%	70 N/A	71 +2%	57 -20%	69 +22%	64 -8%	61 -5%	65 +8%	53 -19%	57 +8%	60 +5%	68 +12%	78 +15%	74 -5%	74 +0%	71 -3%	69 -4%	56 -18%	57 +1%	48 -16%	42 -12%	56 +34%	52 -7%	63 +21%	72 +14%	71 -1%	74 +4%	65 -13%	64 -1%	66 +3%	68 +3%	75 +10%	70 -6%	64 -8%	58 -10%	60 +4%	59 -1%	62 +4%	64 +4%
EPS (Diluted)	0.02 N/A	0.15 +650%	0.29 +93%	0.42 +45%	0.59 +40%	0.61 +3%	0.65 +7%	0.72 +11%	0.83 +15%	0.94 +13%	1.05 +12%	1.14 +9%	1.17 +3%	1.16 -1%	1.32 +14%	1.36 +3%	1.36 N/A	1.3 -4%	1.07 -18%	0.9 -16%	0.83 -8%	0.87 +5%	0.92 +6%	1.09 +18%	1.04 -5%	1 -4%	0.94 -6%	0.78 -17%	0.81 +4%	0.91 +12%	0.95 +4%	0.96 +1%	0.88 -8%	0.71 -19%	0.66 -7%	0.77 +17%	0.85 +10%	0.96 +13%	0.94 -2%	0.93 -1%	0.87 -6%	0.87 N/A	0.94 +8%	0.98 +4%	0.94 -4%	0.94 N/A	0.95 +1%	0.76 -20%	0.92 +21%	0.84 -9%	0.8 -5%	0.86 +7%	0.7 -19%	0.76 +9%	0.8 +5%	0.89 +11%	1.02 +15%	0.96 -6%	0.96 N/A	0.93 -3%	0.9 -3%	0.74 -18%	0.75 +1%	0.63 -16%	0.55 -13%	0.73 +33%	0.67 -8%	0.82 +22%	0.94 +15%	0.93 -1%	0.96 +3%	0.84 -13%	0.84 N/A	0.86 +2%	0.89 +3%	0.98 +10%	0.91 -7%	0.83 -9%	0.75 -10%	0.78 +4%	0.77 -1%	0.8 +4%	0.84 +5%

Income Statement Balance Sheet Cash Flow Statement

Evertz Technologies Ltd
TSX:ET

Income Statement

Earnings Waterfall
Evertz Technologies Ltd

Income Statement
Evertz Technologies Ltd

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Evertz Technologies Ltd TSX:ET

Income Statement

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Income Statement Evertz Technologies Ltd

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Evertz Technologies Ltd
TSX:ET

Earnings Waterfall
Evertz Technologies Ltd

Income Statement
Evertz Technologies Ltd