Also trades as: CTC-A.TO (TSX) · $vol 26M · CTC.TO (TSX) · $vol 0M · CDNTF (OTC) · $vol 0M

$135.19

+2.75 (+2.08%)

Weekly Expected Move ±2.6%

$128 $132 $135 $139 $142

OTC · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 47 · $7.1B mcap · 48M float · 0.040% daily turnover · Short 22% of daily vol

Revenue

$16.3B -0.3% ▼

5Y CAGR: +1.9%

Gross Profit

$5.4B -4.1% ▼

5Y CAGR: +1.2%

Operating Income

$1.4B +7.6% ▲

5Y CAGR: +2.0%

Net Income

$578M -34.9% ▼

5Y CAGR: -5.1%

EPS (Diluted)

$10.62 -33.3% ▼

5Y CAGR: -2.9%

EBITDA

$2.2B +1.4% ▲

5Y CAGR: +2.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$16.3B	$17.8B	$16.7B	$16.4B	$16.3B
YoY Growth	+9.6%	+9.3%	-6.5%	-1.8%	-0.3%
Cost of Revenue	$10.5B	$11.7B	$11.0B	$10.7B	$10.9B
Gross Profit	$5.8B	$6.1B	$5.7B	$5.6B	$5.4B
Gross Margin	35.8%	34.2%	34.2%	34.3%	33.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.3B	$3.5B	$3.7B	$3.6B	$4.0B
Operating Expenses	$3.9B	$4.2B	$5.7B	$4.3B	$4.0B
Operating Income	$1.8B	$1.7B	$1.3B	$1.3B	$1.4B
Operating Margin	11.0%	9.4%	7.5%	8.0%	8.6%
Interest Expense	$90M	$88M	$361M	$104M	$329M
Income Before Tax	$1.7B	$1.6B	$573M	$1.2B	$878M
Tax Expense	$441M	$401M	$234M	$274M	$219M
Net Income	$1.1B	$1.0B	$213M	$888M	$578M
Net Margin	6.9%	5.9%	1.3%	5.4%	3.5%
EPS (Diluted)	$18.38	$17.60	$3.78	$15.92	$10.62
EBITDA	$2.5B	$2.4B	$1.5B	$2.1B	$2.2B
Shares Outstanding	61M	59M	56M	56M	54M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$4.2B	$4.5B	$3.5B	$4.2B	$4.1B	$4.5B	$3.6B	$4.3B
Cost of Revenue	$2.8B	$3.0B	$2.3B	$2.8B	$2.7B	$3.0B	$2.4B	$2.9B
Gross Profit	$1.4B	$1.5B	$1.2B	$1.4B	$1.4B	$1.5B	$1.2B	$1.4B
Gross Margin	34.1%	33.9%	34.4%	33.8%	33.4%	33.2%	34.0%	32.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$893M	$968M	$776M	$881M	$1.0B	$1.1B	$823M	$878M
Operating Expenses	$1.1B	$1.2B	$958M	$1.1B	$1.0B	$1.1B	$961M	$1.0B
Operating Income	$349M	$370M	$233M	$362M	$364M	$445M	$255M	$378M
Operating Margin	8.3%	8.2%	6.7%	8.6%	8.8%	9.8%	7.1%	8.8%
Interest Expense	$26M	$27M	$26M	$26M	$81M	$85M	$82M	$85M
Income Before Tax	$299M	$529M	$52M	$258M	$250M	$318M	$170M	$280M
Tax Expense	$79M	$97M	$5M	$70M	$59M	$86M	$40M	$66M
Net Income	$201M	$412M	$37M	$112M	$169M	$211M	$107M	$192M
Net Margin	4.8%	9.1%	1.1%	2.7%	4.1%	4.6%	3.0%	4.5%
EPS (Diluted)	$3.60	$7.38	$0.67	$2.04	$3.00	$3.95	$2.02	$3.65
EBITDA	$520M	$753M	$264M	$467M	$525M	$646M	$447M	$567M
Shares Outstanding	56M	56M	56M	55M	54M	53M	53M	53M

CDNAF OTC