Canada - Toronto Stock Exchange - TSX:MAL - CA5589122004 - Common Stock
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.01B | 942.37M | 879.62M | 764.58M | 688.36M | |||
| Cost Of Goods | 875.00M | 834.48M | 789.47M | 735.93M | 647.15M | |||
| Gross Profit | 132.06M | 107.89M | 90.15M | 28.65M | 41.21M | |||
| Operating Expenses | 64.38M | 58.39M | 57.77M | 49.72M | 44.47M | |||
| Selling, General, and Administrative Expenses | 63.54M | 53.36M | 54.01M | 46.32M | 42.08M | |||
| Operating Income | 67.68M | 49.50M | 32.38M | -21.06M | -3.26M | |||
| Interest Income/Expense | -6.93M | -1.21M | -8.30M | -486.00K | -99.00K | |||
| Other Income/Expense | -236.00K | -289.00K | -231.00K | -101.00K | -248.00K | |||
| Non Recurring Items | 8.00K | -218.00K | -2.91M | 3.05M | 5.48M | |||
| Income Before Taxes | 60.52M | 47.79M | 20.93M | -18.60M | 1.87M | |||
| Income Tax | 15.77M | 12.30M | 11.69M | 3.09M | 2.85M | |||
| Net Income | 44.74M | 35.49M | 9.25M | -21.69M | -977.00K | |||
| EBITDA | 114.67M | 94.22M | 79.00M | 26.34M | 48.63M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.78 | 0.62 | 0.16 | -0.38 | -0.02 | |||
| Non GAAP EPS | 0.78 | 0.62 | 0.16 | -0.38 | -0.01 | |||
| Statistics | ||||||||
| Gross Profit Margin | 13.11% | 11.45% | 10.25% | 3.75% | 5.99% | |||
| Profit Margin | 4.44% | 3.77% | 1.05% | -2.84% | -0.14% | |||
| Operating Profit Margin | 6.72% | 5.25% | 3.68% | -2.75% | -0.47% | |||
All data in CAD