← Canada Goose Holdings Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $403.8m |
$591.2m
+46.41%
|
$830.5m
+40.48%
|
$958.1m
+15.36%
|
$903.7m
-5.68%
|
$1.1b
+21.54%
|
$1.2b
+10.80%
|
$1.3b
+9.60%
|
$1.3b
+1.09%
|
$1.5b
+13.33%
|
$1.5b
+0.73%
|
|
| Cost of sales | $191.7m |
$243.6m
+27.05%
|
$313.7m
+28.79%
|
$364.8m
+16.29%
|
$349.7m
-4.14%
|
$364.8m
+4.32%
|
$401.8m
+10.14%
|
$416.4m
+3.63%
|
$405.3m
-2.67%
|
$462.7m
+14.16%
|
$465.8m
+0.67%
|
|
| Gross profit | $212.1m |
$347.6m
+63.92%
|
$516.8m
+48.67%
|
$593.3m
+14.80%
|
$554.0m
-6.62%
|
$733.6m
+32.42%
|
$815.2m
+11.12%
|
$917.4m
+12.54%
|
$943.1m
+2.80%
|
$1.1b
+12.98%
|
$1.1b
+0.75%
|
|
| Selling, general & administrative expenses | $165.0m | $200.1m | $302.1m | $350.5m | $367.3m | $576.9m | $679.7m | $792.9m | $779.0m | $976.7m | $929.8m | |
| Operating income | $40.5m |
$138.1m
+241.04%
|
$196.7m
+42.40%
|
$192.1m
-2.34%
|
$116.9m
-39.15%
|
$156.7m
+34.05%
|
$135.5m
-13.53%
|
$124.5m
-8.12%
|
$164.1m
+31.81%
|
$88.8m
-45.89%
|
$143.7m
+61.82%
|
|
| Income before income taxes | $30.5m | $125.2m | $182.5m | $163.7m | $86.0m | $117.7m | $93.5m | $75.7m | $128.1m | $53.8m | $93.0m | |
| Income tax expense | $8.9m | $29.2m | $38.9m | $12.0m | $15.8m | $23.1m | $24.6m | $17.6m | $24.5m | $26.0m | $32.7m | |
| Net income | $21.6m |
$96.1m
+343.88%
|
$143.6m
+49.50%
|
$151.7m
+5.64%
|
$70.2m
-53.72%
|
$94.6m
+34.76%
|
$68.9m
-27.17%
|
$58.1m
-15.67%
|
$103.6m
+78.31%
|
$27.8m
-73.17%
|
$56.9m
+104.68%
|
|
| Basic (in CAD per share) | $0.22 | $0.90 | $1.31 | $1.38 | $0.64 | $0.87 | $0.69 | $0.58 | $0.98 | $0.23 | — | |
| Diluted (in CAD per share) | $0.21 | $0.86 | $1.28 | $1.36 | $0.63 | $0.87 | $0.69 | $0.57 | $0.97 | $0.23 | — | |
| Net interest, finance and other costs | $10.0m | $12.9m | $14.2m | $28.4m | $30.9m | $39.0m | $42.0m | $48.8m | $36.0m | $35.0m | — | |
| Shareholders of the Company | — | — | — | — | $70.3m | $94.6m | $72.7m | $58.4m | $94.8m | $22.5m | — | |
| Non-controlling interest | — | — | — | — | $0 | $0 | ($3.8m) | ($300k) | $8.8m | $5.3m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.