Also trades as: ATD.TO (TSX) · $vol 84M · ATD-B.TO (TSX) · $vol 50M · CJA.F (FSX) · $vol 0M

$53.85

-0.47 (-0.87%)

Weekly Expected Move ±2.4%

$51 $53 $54 $55 $56

OTC · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 38 · $49.4B mcap · 742M float · 0.025% daily turnover · Short 17% of daily vol

Revenue

$76.5B +5.0% ▲

5Y CAGR: +7.2%

Gross Profit

$14.5B +11.0% ▲

5Y CAGR: +8.2%

Operating Income

$4.6B +20.0% ▲

5Y CAGR: +7.6%

Net Income

$3.1B +21.8% ▲

5Y CAGR: +3.0%

EPS (Diluted)

$3.37 +24.4% ▲

5Y CAGR: +5.3%

EBITDA

$7.2B +17.9% ▲

5Y CAGR: +7.2%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$45.8B	$71.9B	$69.3B	$72.9B	$76.5B
YoY Growth	-15.5%	+57.0%	-3.6%	+5.2%	+5.0%
Cost of Revenue	$35.6B	$59.8B	$57.2B	$59.8B	$62.0B
Gross Profit	$10.1B	$12.1B	$12.1B	$13.0B	$14.5B
Gross Margin	22.1%	16.8%	17.5%	17.9%	18.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$5.1B	$6.2B	$6.4B	$7.2B	$0
Operating Expenses	$6.5B	$7.9B	$8.3B	$9.2B	$9.9B
Operating Income	$3.7B	$4.2B	$3.8B	$3.8B	$4.6B
Operating Margin	8.0%	5.9%	5.5%	5.2%	6.0%
Interest Expense	$304M	$358M	$517M	$643M	$710M
Income Before Tax	$3.4B	$3.9B	$3.4B	$3.3B	$4.1B
Tax Expense	$654M	$838M	$716M	$730M	$935M
Net Income	$2.7B	$3.1B	$2.7B	$2.6B	$3.1B
Net Margin	5.9%	4.3%	3.9%	3.5%	4.1%
EPS (Diluted)	$2.46	$3.00	$2.82	$2.71	$3.37
EBITDA	$5.1B	$5.8B	$5.7B	$6.1B	$7.2B
Shares Outstanding	1.06B	1.01B	968M	951M	933M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$18.3B	$17.4B	$20.9B	$16.3B	$17.3B	$17.7B	$21.8B	$19.5B
Cost of Revenue	$15.1B	$14.3B	$17.1B	$13.3B	$14.0B	$14.8B	$17.6B	$16.0B
Gross Profit	$3.2B	$3.2B	$3.8B	$2.9B	$3.3B	$2.8B	$4.2B	$3.5B
Gross Margin	17.4%	18.1%	18.0%	18.0%	19.1%	16.1%	19.4%	18.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.6B	$1.6B	$2.1B	$1.8B	$1.7B	$0	$2.4B	$0
Operating Expenses	$2.0B	$2.1B	$2.8B	$2.3B	$2.2B	$1.8B	$3.1B	$2.2B
Operating Income	$1.1B	$1.0B	$968M	$661M	$1.1B	$1.1B	$1.1B	$1.3B
Operating Margin	6.2%	6.0%	4.6%	4.1%	6.6%	6.1%	5.3%	6.5%
Interest Expense	$156M	$149M	$199M	$151M	$157M	$160M	$242M	$151M
Income Before Tax	$1.0B	$930M	$817M	$544M	$1.0B	$953M	$969M	$1.1B
Tax Expense	$238M	$218M	$172M	$102M	$238M	$217M	$211M	$267M
Net Income	$791M	$709M	$641M	$439M	$782M	$733M	$757M	$863M
Net Margin	4.3%	4.1%	3.1%	2.7%	4.5%	4.1%	3.5%	4.4%
EPS (Diluted)	$0.83	$0.75	$0.68	$0.48	$0.82	$0.78	$0.82	$0.94
EBITDA	$1.6B	$1.6B	$1.7B	$1.2B	$1.7B	$1.7B	$1.9B	$1.8B
Shares Outstanding	957M	949M	949M	949M	949M	941M	924M	929M

ANCTF OTC