Canada Goose Holdings Inc. Income Statement

Income Statement Mar2015 Mar2016 Mar2017 Mar2018 Mar2019 Mar2020 Mar2021 Apr2022 Apr2023 Mar2024 Mar2025
Revenue & cost
Revenue 192.56M222.25M307.72M460.97M624.49M716.02M713.41M867.42M900.21M989.36M939.63M
Cost of Revenue 114.44M110.96M146.09M189.94M235.88M272.63M276.06M288.09M297.21M308.87M282.43M
Gross Profit 78.12M111.28M161.63M271.03M388.60M443.39M437.34M579.33M603.00M680.49M657.19M
Operating items
Amortization - Intangibles -2.92M
Share-based Compensation (IS) 0.26M0.38M2.49M1.56M2.86M
Selling, General & Administrative 52.29M76.50M125.74M156.02M227.16M303.57M344.98M453.37M493.82M588.14M542.84M
Other Operating Expenses -183.92M2.21M-0.07M0.07M0.21M
Operating Expenses 52.29M76.50M125.74M156.02M43.24M303.57M344.98M455.59M502.77M588.14M542.84M
Operating Income 23.51M31.30M30.86M107.68M147.91M139.83M92.36M125.96M109.18M92.35M114.35M
EBIT 23.51M31.30M30.86M107.68M147.91M139.83M92.36M125.96M109.18M92.35M114.35M
Non-operating items
Interest & Investment Income -1.520.08M
Other Non Operating Income 0.12M4.10M-0.16M-6.71M2.03M0.52M0.22M0.59M-6.48M
Net income details
EBT 16.87M25.19M23.24M97.62M137.23M118.60M67.97M92.95M69.16M56.15M89.27M
Tax Provisions 4.95M6.78M22.69M29.25M8.00M12.47M18.24M18.20M13.06M17.07M
Profit After Tax 12.72M20.24M16.46M74.93M107.98M110.61M55.50M74.71M50.97M43.10M72.19M
Income from Non-Controlling Interests -2.81M-0.22M6.13M
Income from Continuing Operations 16.87M20.24M16.46M74.93M107.98M110.61M55.50M74.71M50.97M43.10M72.19M
Consolidated Net Income 16.87M20.24M16.46M74.93M107.98M110.61M55.50M74.71M50.97M43.10M72.19M
Income towards Parent Company 16.87M20.24M16.46M74.93M107.98M110.61M55.50M74.71M53.78M43.32M66.06M
Net Income towards Common Stockholders 16.87M20.24M16.46M74.93M107.98M110.61M55.50M92.16M0.510.4366.06M
Additional items
EPS (Basic) 0.200.170.700.991.010.510.690.510.430.68
EPS (Weighted Average and Diluted) 0.200.160.670.960.990.500.690.510.420.68
Shares Outstanding (Weighted Average) 107.15M106.40M108.39M109.66M110.00M106.97M104.60M100.25M96.81M
Shares Outstanding (Diluted Average) 77.71M77.75M86.95M84.04M83.08M87.91M86.20M78.13M
EBITDA 12.72M19.71M-0.46M73.53M108.43M2.09M51.31M65.23M109.18M92.35M114.35M
Interest Expenses 6.22M6.00M8.97M9.75M10.30M15.25M25.15M32.93M31.15M
Tax Rate 19.64%29.18%23.24%21.32%6.74%18.35%19.63%26.31%23.25%19.13%