Also trades as: JAG.TO (TSX) · $vol 1M

$4.82

-0.06 (-1.23%)

Weekly Expected Move ±7.4%

$4 $4 $5 $5 $6

OTC · Basic Materials · Gold · Tech Score Strong Sell · Power 39 · $411.3M mcap · 44M float · 0.126% daily turnover · Short 16% of daily vol

Revenue

$159M +16.2% ▲

5Y CAGR: +10.3%

Gross Profit

$85M +160.6% ▲

5Y CAGR: +29.5%

Operating Income

$13M -38.7% ▼

5Y CAGR: +15.3%

Net Income

-$1M -108.1% ▼

EPS (Diluted)

$-0.02 -107.8% ▼

EBITDA

$34M -21.5% ▼

5Y CAGR: +11.9%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$160M	$151M	$142M	$137M	$159M
YoY Growth	+64.8%	-5.5%	-5.9%	-4.2%	+16.2%
Cost of Revenue	$75M	$91M	$104M	$104M	$74M
Gross Profit	$86M	$60M	$38M	$32M	$85M
Gross Margin	53.5%	39.6%	26.7%	23.8%	53.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$8M	$8M	$9M	$9M	$18M
Operating Expenses	$12M	$25M	$7M	$11M	$72M
Operating Income	$87M	$35M	$31M	$21M	$13M
Operating Margin	54.2%	23.0%	22.0%	15.5%	8.2%
Interest Expense	$1M	$776K	$3M	$3M	$2M
Income Before Tax	$87M	$32M	$27M	$15M	$6M
Tax Expense	$15M	$8M	$5M	-$995K	$7M
Net Income	$72M	$24M	$21M	$16M	-$1M
Net Margin	45.1%	15.9%	15.0%	11.6%	-0.8%
EPS (Diluted)	$0.98	$0.33	$0.29	$0.21	$-0.02
EBITDA	$108M	$53M	$50M	$43M	$34M
Shares Outstanding	73M	73M	74M	75M	79M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$39M	$42M	$27M	$36M	$34M	$38M	$44M	$50M
Cost of Revenue	$22M	$24M	$13M	$16M	$17M	$16M	$20M	$28M
Gross Profit	$17M	$19M	$14M	$20M	$17M	$22M	$24M	$22M
Gross Margin	42.8%	44.1%	51.2%	54.5%	51.2%	56.9%	54.7%	44.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$9M	$2M	$3M	$6M	-$755K	$4M	$5M	$3M
Operating Expenses	$9M	$31M	$9M	$31M	$6M	-$7M	$3M	$4M
Operating Income	$7M	-$12M	$5M	-$11M	$11M	$29M	$21M	$18M
Operating Margin	18.7%	-28.3%	17.9%	-31.1%	33.3%	76.2%	46.7%	36.6%
Interest Expense	$2M	$482K	$1M	$2M	$934K	$2M	$498K	$582K
Income Before Tax	$6M	-$20M	-$1M	-$6M	$14M	-$25M	$7M	$20M
Tax Expense	$3M	-$574K	$594K	$537K	$1M	-$4M	$2M	$5M
Net Income	$2M	-$20M	-$2M	-$7M	$13M	-$21M	$5M	$15M
Net Margin	5.9%	-46.9%	-5.9%	-18.5%	38.2%	-54.0%	10.4%	30.1%
EPS (Diluted)	$0.03	$-0.25	$-0.02	$-0.08	$0.16	$-0.26	$0.05	$0.17
EBITDA	$12M	$8M	$4M	$48K	$19M	-$11M	$26M	$24M
Shares Outstanding	81M	79M	79M	79M	81M	81M	87M	87M

JAGGF OTC