Also trades as: ACO-X.TO (TSX) · $vol 16M · ACO-Y.TO (TSX) · $vol 0M · ACLTF (OTC) · $vol 0M

$52.00

+0.27 (+0.52%)

Weekly Expected Move ±2.3%

$50 $51 $52 $53 $54

OTC · Utilities · Diversified Utilities · Tech Score Sell · Power 42 · $5.3B mcap · 73M float · 0.050% daily turnover · Short 48% of daily vol

Revenue

$5.1B +4.0% ▲

5Y CAGR: +5.4%

Gross Profit

$1.3B -56.8% ▼

5Y CAGR: -12.3%

Operating Income

$626M -54.0% ▼

5Y CAGR: -10.2%

Net Income

$150M -65.1% ▼

5Y CAGR: -21.3%

EPS (Diluted)

$1.33 -65.3% ▼

5Y CAGR: -21.0%

EBITDA

$2.0B -9.6% ▼

5Y CAGR: +3.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$4.3B	$5.0B	$4.7B	$4.9B	$5.1B
YoY Growth	+8.7%	+16.1%	-4.8%	+4.2%	+4.0%
Cost of Revenue	$1.6B	$1.9B	$1.7B	$1.8B	$3.8B
Gross Profit	$2.7B	$3.1B	$3.0B	$3.1B	$1.3B
Gross Margin	63.3%	62.6%	64.0%	62.9%	26.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$573M	$599M	$644M	$738M	$629M
Operating Expenses	$1.8B	$1.9B	$1.5B	$1.7B	$715M
Operating Income	$1.0B	$1.3B	$1.5B	$1.4B	$626M
Operating Margin	24.2%	26.4%	31.5%	27.6%	12.2%
Interest Expense	$423M	$431M	$493M	$545M	$545M
Income Before Tax	$617M	$921M	$1.1B	$900M	$371M
Tax Expense	$148M	$214M	$242M	$189M	$110M
Net Income	$469M	$707M	$432M	$430M	$150M
Net Margin	10.9%	14.2%	9.1%	8.7%	2.9%
EPS (Diluted)	$4.10	$6.19	$3.81	$3.83	$1.33
EBITDA	$1.7B	$2.1B	$2.4B	$2.3B	$2.0B
Shares Outstanding	114M	114M	113M	112M	113M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.1B	$1.4B	$1.4B	$1.2B	$1.2B	$1.4B	$1.4B	$1.3B
Cost of Revenue	$412M	$561M	$520M	$430M	$465M	$1.4B	$836M	$859M
Gross Profit	$704M	$829M	$891M	$728M	$719M	-$55M	$594M	$460M
Gross Margin	63.1%	59.6%	63.1%	62.9%	60.7%	-4.0%	41.5%	34.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$177M	$191M	$185M	$170M	$179M	$203M	$180M	$159M
Operating Expenses	$407M	$469M	$425M	$449M	$408M	$223M	$191M	$182M
Operating Income	$297M	$360M	$466M	$279M	$311M	-$278M	$402M	$278M
Operating Margin	26.6%	25.9%	33.0%	24.1%	26.3%	-20.0%	28.1%	21.1%
Interest Expense	$137M	$139M	$136M	$134M	$135M	$151M	$148M	$147M
Income Before Tax	$181M	$239M	$347M	$162M	$188M	-$326M	$354M	$211M
Tax Expense	$35M	$44M	$77M	$32M	$43M	-$42M	$81M	$49M
Net Income	$93M	$138M	$144M	$64M	$85M	-$143M	$152M	$88M
Net Margin	8.3%	9.9%	10.2%	5.5%	7.2%	-10.3%	10.7%	6.7%
EPS (Diluted)	$0.83	$1.23	$1.28	$0.57	$0.75	$-1.28	$1.34	$0.78
EBITDA	$520M	$587M	$692M	$507M	$536M	$502M	$622M	$504M
Shares Outstanding	112M	112M	113M	113M	113M	112M	113M	114M

ACLLF OTC