Income Statement

Revenue

+90%

+160%

10Y

Currency: CAD

	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
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	6	0	0	0	0	0	0	0	10	0	0	0	27	0	0	0	59	0	0	0	42	0	0	0	38	0	0	0	32	0	0	0	29	0	0	0	44	0	0	0	39	0	0	0	35	0	0	0	38	0	0	0	38	12	23	35	46	65	81	95	107	100	95	92
Revenue	211 N/A	216 +2%	217 +0%	214 -1%	217 +1%	197 -9%	239 +22%	245 +3%	245 +0%	243 -1%	250 +3%	260 +4%	276 +6%	290 +5%	307 +6%	331 +8%	337 +2%	353 +5%	365 +3%	379 +4%	404 +7%	425 +5%	436 +3%	460 +5%	493 +7%	533 +8%	557 +5%	565 +1%	558 -1%	560 +0%	573 +2%	591 +3%	605 +2%	626 +3%	651 +4%	664 +2%	686 +3%	674 -2%	662 -2%	330 -50%	281 -15%	313 +11%	343 +10%	707 +106%	770 +9%	774 +1%	783 +1%	780 0%	787 +1%	794 +1%	791 0%	785 -1%	783 0%	763 -2%	760 0%	777 +2%	786 +1%	745 -5%	736 -1%	717 -3%	693 -3%	747 +8%	798 +7%	869 +9%	944 +9%	1 029 +9%	1 051 +2%	1 103 +5%	1 127 +2%	1 160 +3%	1 218 +5%	1 152 -5%	1 106 -4%	1 026 -7%	973 -5%	982 +1%	999 +2%	1 035 +4%	1 085 +5%	1 224 +13%	1 513 +24%	1 864 +23%	2 262 +21%	2 558 +13%	2 745 +7%	2 898 +6%	2 974 +3%	3 056 +3%	3 062 +0%	2 973 -3%	2 908 -2%	2 905 0%	2 876 -1%
Gross Profit
Cost of Revenue	2	0	2	2	2	0	2	2	2	0	2	1	1	0	1	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(6)	(19)	(39)	(58)	(69)	(73)	(73)	(70)	(71)	(77)	(70)	(68)	(60)	(46)	(50)	(51)	(56)	(62)	(59)	(59)	(64)	(78)	(93)	(130)	(164)	(208)	(240)	(291)	(311)	(353)	(389)	(315)	(258)	(161)	(76)	(58)	(51)	(54)	(69)	(167)	(418)	(748)	(1 134)	(1 410)	(1 578)	(1 704)	(1 734)	(1 755)	(1 694)	(1 513)	(1 375)	(1 318)	(1 223)
Gross Profit	214 N/A	0 N/A	218 N/A	216 -1%	218 +1%	0 N/A	240 N/A	247 +3%	247 +0%	0 N/A	252 N/A	262 +4%	277 +6%	0 N/A	308 N/A	332 +8%	338 +2%	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	175 N/A	344 +97%	0 N/A	0 N/A	332 N/A	0 N/A	113 N/A	295 +160%	304 +3%	649 +113%	701 +8%	701 0%	710 +1%	710 N/A	715 +1%	717 +0%	721 +0%	717 0%	723 +1%	717 -1%	709 -1%	725 +2%	730 +1%	684 -6%	677 -1%	658 -3%	629 -4%	669 +6%	705 +5%	739 +5%	780 +6%	821 +5%	811 -1%	812 +0%	815 +0%	807 -1%	830 +3%	837 +1%	848 +1%	865 +2%	897 +4%	924 +3%	948 +3%	981 +3%	1 016 +4%	1 057 +4%	1 095 +4%	1 117 +2%	1 129 +1%	1 149 +2%	1 167 +2%	1 194 +2%	1 241 +4%	1 302 +5%	1 368 +5%	1 460 +7%	1 533 +5%	1 588 +4%	1 653 +4%
Operating Income
Operating Expenses	(147)	(139)	(137)	(136)	(130)	(135)	(138)	(140)	(148)	(145)	(146)	(147)	(141)	(139)	(139)	(139)	(144)	(148)	(157)	(166)	(173)	(182)	(180)	(192)	(209)	(227)	(254)	(267)	(274)	(277)	(276)	(282)	(280)	(287)	(294)	(292)	(296)	(302)	(308)	(153)	(154)	(179)	(208)	(406)	(439)	(443)	(436)	(432)	(432)	(439)	(452)	(456)	(463)	(450)	(438)	(430)	(420)	(384)	(373)	(355)	(335)	(356)	(372)	(402)	(424)	(452)	(444)	(429)	(428)	(421)	(426)	(428)	(429)	(435)	(445)	(449)	(461)	(474)	(498)	(529)	(556)	(582)	(594)	(610)	(629)	(649)	(698)	(742)	(778)	(818)	(851)	(878)	(906)
Selling, General & Administrative	(133)	(125)	(123)	(122)	(118)	(124)	(127)	(129)	(135)	(132)	(133)	(133)	(127)	(126)	(125)	(126)	(130)	(135)	(145)	(152)	(158)	(166)	(164)	(173)	(188)	(202)	(224)	(237)	(244)	(245)	(244)	(249)	(248)	(257)	(266)	(263)	(268)	(273)	(278)	(138)	(134)	(146)	(165)	(337)	(365)	(370)	(364)	(360)	(362)	(368)	(382)	(387)	(393)	(381)	(371)	(365)	(358)	(327)	(318)	(303)	(285)	(305)	(317)	(343)	(360)	(381)	(371)	(354)	(351)	(341)	(347)	(349)	(349)	(355)	(363)	(366)	(376)	(387)	(404)	(428)	(448)	(468)	(480)	(497)	(516)	(537)	(573)	(603)	(626)	(652)	(682)	(705)	(731)
Depreciation & Amortization	(15)	(14)	(14)	(14)	(12)	(11)	(11)	(12)	(12)	(13)	(13)	(13)	(13)	(14)	(14)	(13)	(13)	(13)	(14)	(14)	(15)	(16)	(16)	(19)	(21)	(25)	(29)	(30)	(30)	(32)	(32)	(32)	(32)	(29)	(28)	(28)	(28)	(28)	(29)	(15)	(21)	(33)	(44)	(70)	(74)	(73)	(72)	(72)	(71)	(70)	(70)	(70)	(70)	(69)	(67)	(65)	(62)	(57)	(55)	(53)	(51)	(52)	(55)	(59)	(64)	(70)	(73)	(75)	(77)	(80)	(79)	(79)	(80)	(80)	(82)	(83)	(85)	(87)	(94)	(101)	(108)	(114)	(114)	(114)	(113)	(113)	(125)	(138)	(152)	(166)	(169)	(172)	(176)
Operating Income	66 N/A	77 +15%	81 +6%	80 -2%	89 +11%	62 -31%	103 +67%	107 +4%	100 -7%	99 -1%	106 +7%	115 +8%	137 +19%	151 +10%	170 +12%	193 +14%	194 +1%	205 +5%	207 +1%	213 +3%	231 +8%	243 +5%	256 +5%	268 +5%	284 +6%	305 +8%	303 -1%	299 -2%	283 -5%	283 0%	297 +5%	309 +4%	325 +5%	339 +4%	357 +5%	372 +4%	390 +5%	372 -5%	354 -5%	177 -50%	121 -32%	115 -5%	96 -17%	243 +152%	262 +8%	258 -2%	275 +7%	279 +1%	283 +2%	279 -2%	269 -4%	261 -3%	259 0%	267 +3%	271 +1%	296 +9%	310 +5%	300 -3%	305 +1%	302 -1%	294 -3%	313 +6%	333 +6%	337 +1%	356 +6%	369 +4%	367 -1%	382 +4%	388 +1%	386 0%	404 +5%	409 +1%	419 +2%	430 +3%	452 +5%	475 +5%	487 +3%	507 +4%	518 +2%	528 +2%	539 +2%	534 -1%	535 +0%	538 +1%	538 0%	545 +1%	543 0%	560 +3%	591 +5%	642 +9%	682 +6%	710 +4%	747 +5%
Pre-Tax Income
Interest Income Expense	10	13	11	12	11	9	10	5	4	4	4	6	6	6	7	7	11	14	16	15	15	14	15	15	9	(8)	(14)	(14)	(13)	(2)	(1)	(1)	(0)	0	0	0	1	2	2	1	(9)	(24)	(41)	(49)	(55)	(50)	(44)	(44)	(38)	(36)	(36)	(35)	(35)	(35)	(32)	(32)	(31)	(29)	(28)	(25)	(21)	(12)	(16)	(20)	(25)	(11)	(36)	(35)	(34)	(32)	(31)	(29)	(26)	(27)	(23)	(18)	(18)	(12)	160	152	149	146	(33)	(33)	(28)	(27)	(38)	(48)	(74)	(33)	(32)	(80)	(50)
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	(15)	(16)	(16)	(16)	0	0	0	(77)	(77)	(77)	(77)	0	(8)	(29)	(32)	(37)	(29)	(41)	(43)	(50)	(52)	(19)	(18)	(7)	(8)	(146)	(142)	(143)	(139)	(8)	(8)	(244)	(246)	(242)	(260)	(30)	(33)	(31)	(14)	(20)	(16)	(16)	(16)	0	(3)	(5)	(5)	(22)	(18)	(30)	(31)	(14)	(15)	(3)	(6)	(16)	(18)	(22)	(18)	(10)	(12)	(6)	(6)	(4)	57	56	56	57	0	0	0
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	(2)	(2)	(2)	(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
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	(15)	(16)	(16)	(20)	(4)	(4)	(4)	0	0	0	0	1	1	0	0	(0)	(1)	(0)	0	27	27	4	31	6	6	2	2	0	0	(0)	0	0	0	(0)	0	0	0	0	0	1	1	3	2	1	1	4	5	7	(2)
Pre-Tax Income	76 N/A	90 +18%	93 +3%	91 -2%	99 +9%	71 -29%	113 +60%	112 -1%	103 -7%	103 -1%	110 +7%	121 +10%	143 +18%	157 +10%	176 +12%	200 +13%	205 +2%	219 +7%	223 +2%	228 +2%	246 +8%	257 +5%	256 -1%	267 +4%	277 +4%	282 +2%	290 +3%	284 -2%	270 -5%	204 -25%	218 +7%	231 +6%	248 +7%	338 +36%	347 +3%	342 -1%	358 +5%	337 -6%	326 -3%	137 -58%	69 -50%	42 -40%	6 -86%	176 +2 988%	175 -1%	185 +6%	206 +11%	69 -66%	99 +42%	96 -3%	90 -6%	218 +142%	216 -1%	(12) N/A	(6) +44%	23 N/A	21 -9%	242 +1 080%	244 +1%	245 +1%	258 +5%	280 +9%	302 +8%	329 +9%	343 +4%	362 +6%	358 -1%	349 -2%	356 +2%	335 -6%	357 +7%	351 -2%	362 +3%	389 +7%	415 +7%	454 +10%	464 +2%	479 +3%	660 +38%	657 0%	670 +2%	670 +0%	489 -27%	501 +2%	506 +1%	517 +2%	565 +9%	570 +1%	574 +1%	670 +17%	655 -2%	638 -3%	695 +9%
Net Income
Tax Provision	(31)	(36)	(36)	(34)	(37)	(11)	(32)	(32)	(27)	(34)	(36)	(40)	(49)	(54)	(61)	(80)	(81)	(87)	(90)	(84)	(93)	(109)	(111)	(112)	(113)	(98)	(94)	(91)	(85)	(97)	(100)	(102)	(106)	(100)	(102)	(100)	(101)	(93)	(89)	(46)	(29)	(21)	(6)	(60)	(58)	(61)	(73)	(34)	(43)	(42)	(40)	(68)	(69)	(57)	(59)	(57)	(52)	(62)	(67)	(65)	(70)	(89)	(90)	(83)	(87)	(76)	(74)	(84)	(86)	(87)	(101)	(104)	(107)	(109)	(109)	(139)	(141)	(141)	(139)	(113)	(111)	(89)	(90)	(96)	(101)	(129)	(124)	(125)	(126)	(143)	(153)	(155)	(169)
Income from Continuing Operations	46	54	57	57	63	60	80	80	77	69	74	81	94	103	115	120	124	132	133	144	153	149	145	155	164	184	196	194	185	107	119	129	142	238	245	242	257	244	238	91	40	21	(1)	117	117	124	133	35	56	55	50	150	147	(69)	(65)	(34)	(32)	180	177	180	188	191	212	246	256	286	284	266	270	248	257	247	255	280	306	316	322	339	521	545	559	582	399	405	404	388	441	445	448	527	502	483	526
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)	(2)	(4)	(4)	(4)	(2)	0	2	2	0	(1)	(2)	(5)	(6)	(7)	(5)	(5)	(5)	(3)	(5)	(1)	0	(0)	45	45	46	46	1	1	16	16	16	17	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(20)	(31)	(39)	(35)	(35)	(31)	(32)	(34)	(36)	(41)	(45)	(54)	(61)	(66)
Net Income (Common)	46 N/A	54 +17%	57 +6%	57 N/A	63 +10%	60 -4%	80 +34%	80 N/A	77 -4%	69 -11%	74 +7%	81 +10%	94 +16%	103 +10%	115 +11%	120 +4%	124 +4%	132 +6%	133 +1%	144 +8%	153 +7%	149 -3%	145 -3%	155 +7%	163 +5%	182 +12%	192 +5%	190 -1%	181 -5%	105 -42%	119 +14%	130 +10%	144 +10%	238 +65%	244 +3%	240 -2%	252 +5%	238 -6%	231 -3%	87 -62%	35 -59%	15 -57%	(4) N/A	111 N/A	115 +4%	124 +8%	133 +7%	81 -39%	101 +25%	101 0%	97 -4%	151 +56%	148 -2%	(52) N/A	(49) +7%	(18) +63%	(15) +15%	196 N/A	197 +1%	206 +4%	218 +6%	368 +69%	384 +4%	413 +8%	419 +1%	286 -32%	284 -1%	266 -6%	270 +2%	248 -8%	257 +4%	247 -4%	255 +3%	280 +10%	306 +9%	316 +3%	322 +2%	339 +5%	510 +51%	524 +3%	528 +1%	543 +3%	364 -33%	370 +1%	374 +1%	356 -5%	407 +14%	409 +1%	407 -1%	482 +18%	448 -7%	422 -6%	460 +9%
EPS (Diluted)	0.13 N/A	0.16 +23%	0.17 +6%	0.17 N/A	0.19 +12%	0.18 -5%	0.24 +33%	0.24 N/A	0.23 -4%	0.2 -13%	0.22 +10%	0.24 +9%	0.27 +13%	0.3 +11%	0.33 +10%	0.34 +3%	0.36 +6%	0.38 +6%	0.39 +3%	0.42 +8%	0.44 +5%	0.43 -2%	0.43 N/A	0.42 -2%	0.42 N/A	0.49 +17%	0.52 +6%	0.51 -2%	0.49 -4%	0.28 -43%	0.32 +14%	0.35 +9%	0.39 +11%	0.64 +64%	0.66 +3%	0.65 -2%	0.68 +5%	0.63 -7%	0.62 -2%	-0.02 N/A	0.24 N/A	0.14 -42%	-0.01 N/A	0.41 N/A	0.42 +2%	0.46 +10%	0.48 +4%	0.29 -40%	0.37 +28%	0.37 N/A	0.36 -3%	0.56 +56%	0.54 -4%	-0.19 N/A	-0.18 +5%	-0.07 +61%	-0.06 +14%	0.71 N/A	0.7 -1%	0.73 +4%	0.77 +5%	1.32 +71%	1.37 +4%	1.47 +7%	1.48 +1%	1.02 -31%	1 -2%	0.93 -7%	0.95 +2%	0.88 -7%	0.91 +3%	0.88 -3%	0.91 +3%	0.98 +8%	1.08 +10%	1.11 +3%	1.13 +2%	1.2 +6%	1.8 +50%	1.86 +3%	1.88 +1%	1.94 +3%	1.31 -32%	1.33 +2%	1.35 +2%	1.28 -5%	1.46 +14%	1.47 +1%	1.46 -1%	1.73 +18%	1.61 -7%	1.51 -6%	1.65 +9%

Income Statement Balance Sheet Cash Flow Statement

TMX Group Ltd
TSX:X

Income Statement

Earnings Waterfall
TMX Group Ltd

Income Statement
TMX Group Ltd

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TMX Group Ltd TSX:X

Income Statement

Earnings Waterfall TMX Group Ltd

Income Statement TMX Group Ltd

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TMX Group Ltd
TSX:X

Earnings Waterfall
TMX Group Ltd

Income Statement
TMX Group Ltd