Telus International Cda Inc
TSX:TIXT
Telus International Cda Inc
TSX:TIXT
Price:
6.07
CAD
2.36%
Market Cap:
CA$1.8B
Income Statement
Earnings Waterfall
Telus International Cda Inc
Telus International Cda Inc
Income Statement
Telus International Cda Inc
Telus International Cda Inc
Currency: USD
| 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 |
34
|
36
|
40
|
42
|
43
|
45
|
47
|
47
|
47
|
44
|
40
|
38
|
38
|
41
|
65
|
91
|
119
|
144
|
146
|
146
|
143
|
138
|
133
|
131
|
|
| Revenue |
965
N/A
|
1 020
+6%
|
1 111
+9%
|
1 251
+13%
|
1 412
+13%
|
1 582
+12%
|
1 765
+12%
|
1 907
+8%
|
2 036
+7%
|
2 194
+8%
|
2 288
+4%
|
2 379
+4%
|
2 438
+2%
|
2 468
+1%
|
2 555
+4%
|
2 598
+2%
|
2 646
+2%
|
2 708
+2%
|
2 679
-1%
|
2 664
-1%
|
2 659
0%
|
2 658
0%
|
2 671
+0%
|
2 718
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(186)
|
(177)
|
(203)
|
(238)
|
(262)
|
(244)
|
(295)
|
(319)
|
(362)
|
(432)
|
(453)
|
(468)
|
(469)
|
(468)
|
(456)
|
(458)
|
(463)
|
(461)
|
(474)
|
(471)
|
(481)
|
(504)
|
(517)
|
(536)
|
|
| Gross Profit |
780
N/A
|
843
+8%
|
907
+8%
|
1 012
+12%
|
1 150
+14%
|
1 338
+16%
|
1 469
+10%
|
1 588
+8%
|
1 675
+5%
|
1 762
+5%
|
1 835
+4%
|
1 911
+4%
|
1 969
+3%
|
2 000
+2%
|
2 099
+5%
|
2 140
+2%
|
2 183
+2%
|
2 247
+3%
|
2 205
-2%
|
2 193
-1%
|
2 178
-1%
|
2 154
-1%
|
2 154
N/A
|
2 182
+1%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(668)
|
(722)
|
(803)
|
(920)
|
(1 030)
|
(1 159)
|
(1 288)
|
(1 377)
|
(1 468)
|
(1 554)
|
(1 597)
|
(1 641)
|
(1 661)
|
(1 676)
|
(1 783)
|
(1 866)
|
(1 941)
|
(2 009)
|
(1 984)
|
(1 989)
|
(2 019)
|
(2 057)
|
(2 093)
|
(2 133)
|
|
| Selling, General & Administrative |
(591)
|
(630)
|
(693)
|
(782)
|
(873)
|
(976)
|
(1 077)
|
(1 150)
|
(1 227)
|
(1 297)
|
(1 338)
|
(1 383)
|
(1 405)
|
(1 418)
|
(1 511)
|
(1 577)
|
(1 633)
|
(1 685)
|
(1 660)
|
(1 667)
|
(1 696)
|
(1 733)
|
(1 767)
|
(1 800)
|
|
| Depreciation & Amortization |
(77)
|
(92)
|
(105)
|
(133)
|
(157)
|
(182)
|
(211)
|
(227)
|
(241)
|
(257)
|
(259)
|
(258)
|
(256)
|
(258)
|
(272)
|
(289)
|
(308)
|
(324)
|
(324)
|
(322)
|
(323)
|
(324)
|
(326)
|
(333)
|
|
| Other Operating Expenses |
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
112
N/A
|
120
+7%
|
104
-13%
|
93
-11%
|
120
+30%
|
180
+50%
|
181
+1%
|
211
+16%
|
207
-2%
|
208
+1%
|
238
+14%
|
270
+13%
|
308
+14%
|
324
+5%
|
316
-2%
|
274
-13%
|
242
-12%
|
238
-2%
|
221
-7%
|
204
-8%
|
159
-22%
|
97
-39%
|
61
-37%
|
49
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(40)
|
(34)
|
(41)
|
(46)
|
(45)
|
(44)
|
(49)
|
(45)
|
(44)
|
(43)
|
(35)
|
(20)
|
(10)
|
(34)
|
(57)
|
(94)
|
(131)
|
(144)
|
(140)
|
(148)
|
(148)
|
(134)
|
(132)
|
(132)
|
|
| Non-Reccuring Items |
(3)
|
(6)
|
0
|
0
|
(10)
|
(59)
|
(38)
|
(45)
|
(44)
|
(23)
|
(22)
|
(21)
|
(22)
|
(40)
|
(52)
|
(67)
|
(71)
|
(35)
|
(46)
|
(3)
|
(8)
|
15
|
(13)
|
(309)
|
|
| Total Other Income |
15
|
15
|
37
|
87
|
86
|
74
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
49
|
49
|
49
|
0
|
0
|
0
|
|
| Pre-Tax Income |
84
N/A
|
95
+13%
|
100
+5%
|
133
+33%
|
152
+14%
|
151
-1%
|
145
-4%
|
121
-17%
|
119
-2%
|
142
+19%
|
181
+27%
|
229
+27%
|
276
+21%
|
250
-9%
|
205
-18%
|
111
-46%
|
38
-66%
|
59
+55%
|
84
+42%
|
102
+21%
|
52
-49%
|
(22)
N/A
|
(84)
-282%
|
(392)
-367%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(24)
|
(26)
|
(33)
|
(37)
|
(42)
|
(48)
|
(50)
|
(53)
|
(56)
|
(64)
|
(72)
|
(80)
|
(91)
|
(67)
|
(42)
|
(11)
|
12
|
(5)
|
(16)
|
(30)
|
(21)
|
(39)
|
(30)
|
9
|
|
| Income from Continuing Operations |
60
|
69
|
67
|
96
|
109
|
103
|
95
|
68
|
63
|
78
|
109
|
149
|
185
|
183
|
163
|
100
|
50
|
54
|
68
|
72
|
31
|
(61)
|
(114)
|
(383)
|
|
| Net Income (Common) |
60
N/A
|
69
+15%
|
67
-3%
|
96
+44%
|
109
+13%
|
103
-6%
|
95
-8%
|
68
-29%
|
63
-7%
|
78
+24%
|
109
+40%
|
149
+37%
|
185
+24%
|
183
-1%
|
163
-11%
|
100
-39%
|
50
-50%
|
54
+8%
|
68
+26%
|
72
+6%
|
31
-57%
|
(61)
N/A
|
(114)
-87%
|
(383)
-236%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.26
+13%
|
0.25
-4%
|
0.36
+44%
|
0.4
+11%
|
0.46
+15%
|
0.36
-22%
|
0.25
-31%
|
0.23
-8%
|
0.29
+26%
|
0.4
+38%
|
0.55
+38%
|
0.69
+25%
|
0.68
-1%
|
0.6
-12%
|
0.37
-38%
|
0.18
-51%
|
0.19
+6%
|
0.23
+21%
|
0.26
+13%
|
0.11
-58%
|
-0.22
N/A
|
-0.41
-86%
|
-1.38
-237%
|
|
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