Also trades as: HZNOF (OTC) · $vol 0M

C$17.41 ($12.22)

+0.46 (+2.71%)

Weekly Expected Move ±4.4%

C$16 C$16 C$17 C$18 C$19

TSX · Industrials · Specialty Business Services · Tech Score Strong Buy · Power 74 · C$1.1B mcap · 29M float · 0.144% daily turnover

Revenue

$1.0B +3.8% ▲

5Y CAGR: +16.9%

Gross Profit

$144M -9.8% ▼

5Y CAGR: +8.0%

Operating Income

$65M -3.6% ▼

5Y CAGR: +5.0%

Net Income

$41M +103.9% ▲

5Y CAGR: -8.8%

EPS (Diluted)

$0.64 +106.5% ▲

5Y CAGR: -12.4%

EBITDA

$107M +5.0% ▲

5Y CAGR: +0.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$733M	$972M	$1.1B	$1.0B	$1.0B
YoY Growth	+53.5%	+32.5%	+15.0%	-10.2%	+3.8%
Cost of Revenue	$623M	$881M	$787M	$843M	$897M
Gross Profit	$111M	$91M	$141M	$160M	$144M
Gross Margin	15.1%	9.3%	12.6%	16.0%	13.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$37M	$42M	$44M	$58M	$80M
Operating Expenses	$75M	$81M	$82M	$93M	$80M
Operating Income	$36M	$10M	$59M	$67M	$65M
Operating Margin	4.9%	1.0%	5.3%	6.7%	6.2%
Interest Expense	$5M	$9M	$13M	$13M	$11M
Income Before Tax	$33M	$3M	$48M	$54M	$55M
Tax Expense	$9M	-$495K	$12M	$16M	$14M
Net Income	$24M	$3M	$27M	$20M	$41M
Net Margin	3.3%	0.4%	2.4%	2.0%	3.9%
EPS (Diluted)	$0.37	$0.05	$0.41	$0.31	$0.64
EBITDA	$74M	$63M	$94M	$102M	$107M
Shares Outstanding	65M	65M	65M	64M	63M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$270M	$248M	$240M	$249M	$281M	$271M	$275M	$269M
Cost of Revenue	$223M	$208M	$199M	$203M	$241M	$235M	$237M	$231M
Gross Profit	$47M	$40M	$41M	$47M	$40M	$36M	$39M	$38M
Gross Margin	17.3%	16.2%	17.1%	18.7%	14.4%	13.1%	14.0%	14.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$17M	$15M	$18M	$19M	$20M	$22M	$23M	$23M
Operating Expenses	$25M	$24M	$28M	$29M	$20M	$22M	$23M	$23M
Operating Income	$22M	$16M	$13M	$18M	$20M	$13M	$16M	$15M
Operating Margin	8.0%	6.4%	5.5%	7.2%	7.2%	4.9%	5.7%	5.7%
Interest Expense	$3M	$2M	$2M	$2M	$3M	$4M	$4M	$4M
Income Before Tax	$18M	$13M	$11M	$16M	$18M	$10M	$18M	$13M
Tax Expense	$5M	$6M	$3M	$4M	$5M	$2M	$5M	$3M
Net Income	$8M	$7M	$9M	$12M	$13M	$7M	$14M	$10M
Net Margin	2.8%	2.8%	3.6%	4.7%	4.6%	2.7%	4.9%	3.8%
EPS (Diluted)	$0.12	$0.11	$0.13	$0.19	$0.20	$0.12	$0.21	$0.16
EBITDA	$30M	$25M	$23M	$28M	$32M	$26M	$29M	$27M
Shares Outstanding	64M	63M	64M	63M	63M	62M	64M	64M

DXT.TO TSX