Also trades as: EXCOF (OTC) · $vol 0M

C$8.42 ($5.91)

+0.17 (+2.06%)

Weekly Expected Move ±2.5%

C$8 C$8 C$8 C$9 C$9

TSX · Consumer Cyclical · Auto - Parts · Tech Score Buy · Power 72 · C$315.8M mcap · 18M float · 0.086% daily turnover

Revenue

$615M -3.5% ▼

5Y CAGR: +8.3%

Gross Profit

$123M -8.9% ▼

5Y CAGR: +6.8%

Operating Income

$34M -29.2% ▼

5Y CAGR: +1.2%

Net Income

$24M -18.0% ▼

5Y CAGR: -2.4%

EPS (Diluted)

$0.63 -17.1% ▼

5Y CAGR: -1.8%

EBITDA

$69M -16.0% ▼

5Y CAGR: +5.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$461M	$490M	$619M	$638M	$615M
YoY Growth	+11.9%	+6.2%	+26.4%	+3.0%	-3.5%
Cost of Revenue	$352M	$393M	$489M	$503M	$492M
Gross Profit	$109M	$97M	$131M	$135M	$123M
Gross Margin	23.7%	19.9%	21.1%	21.2%	20.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$39M	$44M	$56M	$53M	$54M
Operating Expenses	$60M	$70M	$88M	$87M	$89M
Operating Income	$49M	$27M	$42M	$48M	$34M
Operating Margin	10.6%	5.6%	6.8%	7.5%	5.5%
Interest Expense	$428K	$2M	$8M	$8M	$5M
Income Before Tax	$49M	$25M	$35M	$40M	$29M
Tax Expense	$10M	$6M	$8M	$10M	$4M
Net Income	$38M	$19M	$26M	$30M	$24M
Net Margin	8.3%	3.9%	4.2%	4.6%	3.9%
EPS (Diluted)	$0.98	$0.49	$0.68	$0.76	$0.63
EBITDA	$70M	$53M	$75M	$82M	$69M
Shares Outstanding	39M	39M	39M	39M	38M

Line Item	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3
Revenue	$155M	$144M	$166M	$155M	$151M	$150M	$158M	$165M
Cost of Revenue	$121M	$116M	$131M	$124M	$121M	$127M	$133M	$143M
Gross Profit	$35M	$27M	$35M	$31M	$30M	$22M	$24M	$22M
Gross Margin	22.2%	19.1%	21.3%	19.8%	19.7%	14.7%	15.4%	13.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$14M	$11M	$15M	$16M	$12M	$14M	$16M	$13M
Operating Expenses	$22M	$19M	$24M	$25M	$21M	$14M	$16M	$13M
Operating Income	$12M	$8M	$11M	$6M	$9M	$8M	$9M	$9M
Operating Margin	7.9%	5.6%	6.7%	3.8%	5.8%	5.4%	5.6%	5.7%
Interest Expense	$2M	$1M	$1M	$1M	$1M	$1M	$974K	$1M
Income Before Tax	$10M	$7M	$10M	$5M	$8M	$7M	$8M	$8M
Tax Expense	$3M	$2M	$3M	-$638K	-$692K	$2M	$2M	$2M
Net Income	$8M	$4M	$6M	$5M	$8M	$5M	$6M	$6M
Net Margin	5.0%	3.0%	3.9%	3.5%	5.5%	3.2%	3.7%	3.5%
EPS (Diluted)	$0.20	$0.11	$0.17	$0.14	$0.22	$0.13	$0.15	$0.15
EBITDA	$21M	$17M	$20M	$15M	$18M	$17M	$18M	$19M
Shares Outstanding	39M	39M	38M	38M	38M	38M	38M	38M

XTC.TO TSX