Also trades as: AOCIF (OTC) · $vol 0M

C$22.88 ($16.05)

-0.10 (-0.44%)

Weekly Expected Move ±5.2%

C$20 C$22 C$23 C$24 C$25

TSX · Consumer Cyclical · Auto - Dealerships · Tech Score Buy · Power 56 · C$527.0M mcap · 23M float · 0.198% daily turnover

Revenue

$4.9B -8.5% ▼

5Y CAGR: +8.0%

Gross Profit

$330M -62.6% ▼

5Y CAGR: -9.6%

Operating Income

$125M -27.0% ▼

5Y CAGR: +12.2%

Net Income

$16M +123.5% ▲

EPS (Diluted)

$0.66 +122.4% ▲

EBITDA

$178M +8.5% ▲

5Y CAGR: +17.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$4.7B	$6.0B	$6.4B	$5.4B	$4.9B
YoY Growth	+39.8%	+29.8%	+6.6%	-16.9%	-8.5%
Cost of Revenue	$3.8B	$5.0B	$6.0B	$4.5B	$4.6B
Gross Profit	$834M	$1.0B	$479M	$882M	$330M
Gross Margin	17.9%	17.3%	7.4%	16.5%	6.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$581M	$758M	$273M	$679M	$205M
Operating Expenses	$613M	$811M	$273M	$711M	$205M
Operating Income	$270M	$255M	$207M	$171M	$125M
Operating Margin	5.8%	4.2%	3.2%	3.2%	2.6%
Interest Expense	$61M	$97M	$124M	$124M	$101M
Income Before Tax	$221M	$124M	$84M	$45M	$36M
Tax Expense	$54M	$33M	$31M	$8M	$12M
Net Income	$164M	$85M	$50M	-$68M	$16M
Net Margin	3.5%	1.4%	0.8%	-1.3%	0.3%
EPS (Diluted)	$5.60	$3.03	$2.06	$-2.95	$0.66
EBITDA	$310M	$235M	$217M	$164M	$178M
Shares Outstanding	29M	28M	24M	23M	24M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.6B	$702M	$1.2B	$1.3B	$1.2B	$1.1B	$1.2B	$1.4B
Cost of Revenue	$1.4B	$564M	$1.0B	$1.1B	$1.0B	$1.0B	$1.1B	$1.2B
Gross Profit	$265M	$138M	$198M	$225M	$187M	$75M	$67M	$207M
Gross Margin	16.3%	19.7%	16.0%	16.8%	15.6%	6.7%	5.6%	14.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$200M	$77M	$161M	$157M	$149M	$52M	$139M	$153M
Operating Expenses	$214M	$72M	$161M	$171M	$162M	$52M	$49M	$164M
Operating Income	$51M	$66M	$37M	$55M	$26M	$23M	$17M	$41M
Operating Margin	3.2%	9.5%	3.0%	4.1%	2.1%	2.0%	1.5%	2.9%
Interest Expense	$39M	$10M	$26M	$27M	$16M	$24M	$27M	$27M
Income Before Tax	$11M	$53M	$12M	$27M	-$4M	$878K	-$5M	$16M
Tax Expense	$4M	-$12M	$2M	$8M	-$1M	$3M	-$2M	$4M
Net Income	$6M	-$38M	-$4M	$17M	$16M	-$14M	$5M	$24M
Net Margin	0.4%	-5.3%	-0.3%	1.3%	1.3%	-1.2%	0.4%	1.7%
EPS (Diluted)	$0.25	$-1.62	$-0.17	$0.72	$0.65	$-0.59	$0.21	$0.97
EBITDA	$46M	$73M	$41M	$57M	$25M	$36M	$31M	$54M
Shares Outstanding	24M	23M	24M	24M	25M	23M	23M	24M

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