Canada • Toronto Stock Exchange • TSX:XTC • CA30150P1099
| TTM (2025-12-31) | 2025 (2025-9-30) | 2024 (2024-9-30) | 2023 (2023-9-30) | 2022 (2022-9-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 621.22M | 615.26M | 637.79M | 619.30M | 489.90M | |||
| Cost Of Goods | 494.24M | 492.19M | 502.68M | 488.70M | 392.70M | |||
| Gross Profit | 126.98M | 123.07M | 135.11M | 130.60M | 97.30M | |||
| Operating Expenses | 93.07M | 89.20M | 87.25M | 88.20M | 69.80M | |||
| Selling, General, and Administrative Expenses | 57.09M | 53.82M | 52.90M | 56.30M | 44.40M | |||
| Operating Income | 33.91M | 33.87M | 47.86M | 42.40M | 27.50M | |||
| Interest Income/Expense | -4.61M | -5.05M | -8.28M | -8.10M | -2.40M | |||
| Non Recurring Items | N/A | N/A | N/A | N/A | N/A | |||
| Income Before Taxes | 29.07M | 28.59M | 39.53M | 34.50M | 25.20M | |||
| Income Tax | 4.19M | 4.30M | 9.91M | 8.20M | 6.20M | |||
| Net Income | 24.88M | 24.29M | 29.62M | 26.30M | 19.00M | |||
| EBITDA | 69.89M | 69.25M | 82.21M | 74.32M | 52.88M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.65 | 0.63 | 0.76 | 0.68 | 0.49 | |||
| Non GAAP EPS | 0.66 | 0.64 | 0.77 | 0.68 | 0.48 | |||
| Statistics | ||||||||
| Gross Profit Margin | 20.44% | 20.00% | 21.18% | 21.09% | 19.86% | |||
| Profit Margin | 4.00% | 3.95% | 4.64% | 4.25% | 3.88% | |||
| Operating Profit Margin | 5.46% | 5.50% | 7.50% | 6.85% | 5.61% | |||
All data in CAD