Also trades as: AIF.TO (TSX) · $vol 5M
ASGTF OTC
Altus Group Limited
1W: -3.4%
1M: -9.7%
3M: -4.6%
YTD: -25.6%
1Y: -28.4%
3Y: -18.4%
5Y: -34.2%
$30.60
-0.48 (-1.54%)
Weekly Expected Move ±3.1%
$29
$30
$31
$32
$32
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Income Trends
Revenue
$502M
-3.3% ▼
5Y CAGR: -2.2%
Gross Profit
$292M
-43.7% ▼
5Y CAGR: +7.2%
Operating Income
$26M
-22.5% ▼
5Y CAGR: -14.0%
Net Income
-$16M
-218.1% ▼
EPS (Diluted)
$-0.36
-224.1% ▼
EBITDA
$66M
+9.9% ▲
5Y CAGR: -7.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $625M | $735M | $773M | $520M | $502M |
| YoY Growth | +11.4% | +17.6% | +5.1% | -32.8% | -3.3% |
| Cost of Revenue | $401M | $464M | $58M | $0 | $210M |
| Gross Profit | $224M | $272M | $715M | $520M | $292M |
| Gross Margin | 35.8% | 36.9% | 92.5% | 100.0% | 58.2% |
| R&D Expenses | $6M | $13M | $13M | $0 | $50M |
| SG&A Expenses | $532M | $624M | $490M | $342M | $217M |
| Operating Expenses | $579M | $683M | $510M | $486M | $266M |
| Operating Income | $48M | $56M | $49M | $34M | $26M |
| Operating Margin | 7.7% | 7.6% | 6.3% | 6.4% | 5.2% |
| Interest Expense | $7M | $15M | $22M | $20M | $8M |
| Income Before Tax | $34M | $4M | $22M | -$10M | $9M |
| Tax Expense | $9M | $5M | $12M | -$10M | $10M |
| Net Income | $26M | -$889K | $10M | $13M | -$16M |
| Net Margin | 4.1% | -0.1% | 1.3% | 2.6% | -3.2% |
| EPS (Diluted) | $0.60 | $-0.02 | $0.22 | $0.29 | $-0.36 |
| EBITDA | $87M | $115M | $103M | $60M | $66M |
| Shares Outstanding | 43M | 45M | 46M | 47M | 44M |