Canada Goose Holdings Income Statement (2016-2025) | GOOS

Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 30.54M12.18M98.14M156.72M38.60M20.97M137.39M209.30M98.74M178.52M305.45M510.86M53.46M219.74M276.62M618.83M105.30M911.48M165.73M532.05M164.83M1,158.58M230.00M694.60M176.18M1,055.11M266.03M680.64M216.88M272.89M716.76M65.38M260.85M690.54M268.01M276.44M
Cost of Revenue 16.83M8.56M52.62M66.55M17.60M11.16M67.94M76.20M36.87M78.91M108.63M196.91M22.71M99.85M124.10M240.43M35.35M91.46M214.00M55.42M98.22M234.73M54.49M106.23M220.23M76.11M97.85M214.04M26.35M102.03M211.43M76.79M104.72M
Gross Profit 13.71M3.61M45.52M90.18M20.99M9.82M69.45M133.11M61.87M99.61M196.83M313.96M30.75M119.88M152.52M378.40M69.95M74.27M318.05M109.41M131.78M459.86M121.69M159.80M460.42M140.76M175.04M502.72M39.04M158.83M479.11M191.21M171.72M
Operating items
Amortization - Intangibles 2.83M-0.32M2.45M2.33M-4.36M-2.91M-2.92M
Share-based Compensation (IS) 0.10M1.05M0.14M0.56M0.15M0.40M0.55M0.47M0.31M1.22M0.30M0.83M1.42M3.03M
Selling, General & Administrative 19.85M14.04M23.15M46.48M41.32M19.19M29.19M60.45M48.18M46.43M85.75M164.48M43.24M54.93M99.25M192.80M71.67M83.28M195.78M88.10M206.33M364.64M127.75M247.68M428.23M110.95M228.68M152.82M299.84M
Other Operating Expenses -1.61M-2.75M-0.00M-3.52M-12.50M-3.80M15.63M137.51M283.30M120.98M0.30M401.01M-0.42M
Operating Expenses 19.85M14.04M23.15M46.48M41.32M19.19M29.19M60.45M35.68M46.43M85.75M164.48M43.24M54.93M99.25M192.80M71.67M83.28M195.78M103.73M137.51M283.30M120.98M206.33M364.64M128.04M247.68M428.23M110.95M228.68M401.01M152.82M299.84M
Operating Income -6.86M11.54M-1.60M42.22M-21.61M11.01M38.43M70.76M11.71M50.39M107.02M140.16M-20.68M56.35M36.29M158.49M-12.85M-33.16M83.53M5.68M-39.29M124.19M0.71M-46.52M140.51M13.02M-72.64M74.48M-71.91M-69.85M78.10M38.40M-128.12M
EBIT -6.86M11.54M-1.60M42.22M-21.61M11.01M38.43M70.76M11.71M50.39M107.02M140.16M-20.68M56.35M36.29M158.49M-12.85M-33.16M83.53M5.68M-39.29M124.19M0.71M-46.52M140.51M13.02M-72.64M74.48M-71.91M-69.85M78.10M38.40M-128.12M
Non-operating items
Non Operating Investment Income 1.16M0.84M
Interest & Investment Income 3.75-1.510.08M-0.08M-0.08M0.08M-0.08M-0.15M-0.23M-0.38M-0.24M-0.32M-0.15M-0.29M-0.60M-0.66M-0.22M-0.44M-0.64M-1.60M
Other Non Operating Income -1.58M2.45M-5.10M0.87M-0.93M0.54M2.58M-3.31M-3.29M-3.49M-2.65M2.09M-1.13M4.06M6.44M4.68M14.72M-10.98M-2.96M3.13M-1.40M-1.41M-1.39M-0.86M-5.64M-1.53M
Net income details
EBT -8.30M13.95M-8.22M39.90M-22.62M13.31M35.56M68.09M9.49M47.21M104.04M131.75M-29.85M51.94M22.58M140.40M-16.22M-42.69M66.15M-0.79M-58.69M98.80M-4.82M-69.13M138.74M-3.40M-93.60M42.97M-74.29M-78.42M59.47M31.43M-140.40M
Tax Provisions 3.06M4.31M-3.33M-3.26M43.46M-7.70M-1.06M-12.90M-20.76M-24.22M-33.26M-19.37M-28.80M-36.55M
Profit After Tax -6.70M10.89M-6.18M29.30M-17.70M9.00M29.58M49.59M6.41M38.68M79.10M101.98M-22.11M45.29M23.64M112.98M1.87M-29.78M81.92M1.97M-37.94M82.69M-7.19M-44.91M101.31M-7.40M-60.33M96.52M-54.92M-49.62M102.89M19.30M-103.85M
Income from Non-Controlling Interests 1.30M2.28M-5.10M-2.76M-2.13M2.52M3.15M5.88M0.42M-1.82M
Income from Continuing Operations -8.30M10.89M-8.22M39.90M-22.62M9.00M35.56M68.09M9.49M50.54M104.04M135.01M-73.31M59.64M23.64M140.40M-16.22M-29.78M66.15M-0.79M-37.94M98.80M-4.82M-44.91M138.74M-3.40M-60.33M42.97M-54.92M-49.62M59.47M31.43M-103.85M
Consolidated Net Income -8.30M10.89M-8.22M39.90M-22.62M9.00M35.56M68.09M9.49M50.54M104.04M135.01M-73.31M59.64M23.64M140.40M-16.22M-29.78M66.15M-0.79M-37.94M98.80M-4.82M-44.91M138.74M-3.40M-60.33M42.97M-54.92M-49.62M59.47M31.43M-103.85M
Income towards Parent Company -8.30M10.89M-8.22M39.90M-22.62M9.00M35.56M68.09M9.49M50.54M104.04M135.01M-73.31M59.64M23.64M140.40M-16.22M-29.78M66.15M-0.79M-37.94M98.80M-4.82M-45.30M99.39M-2.29M-57.58M95.93M-57.44M-52.77M59.47M18.88M-102.03M
Net Income towards Common Stockholders -8.30M10.89M-8.22M39.90M-22.62M9.00M35.56M68.09M9.49M50.54M104.04M135.01M-73.31M59.64M23.64M140.40M-16.22M-29.78M66.15M-0.79M-37.94M98.80M3.16M0.4399.39M-0.02-0.5639.22M-0.59-0.5448.51M18.88M-1.05
Additional items
EPS (Basic) 0.37-0.210.080.330.640.090.470.961.250.070.540.281.11-0.090.080.590.010.100.920.030.000.940.000.000.380.000.000.500.200.00
EPS (Weighted Average and Diluted) -0.11100.26118.28-0.29110.00127.430.780.110.581.221.59-0.870.721.67-0.20-0.36-0.01-0.431.130.040.000.52
Shares Outstanding (Weighted Average) 107.15M107.15M106.40M106.40M106.40M106.40M108.39M108.39M108.39M108.39M110.11M110.11M110.11M109.66M110.00M110.00M110.00M110.00M110.44M110.53M106.93M106.97M105.19M105.33M105.34M104.60M104.19M103.17M102.47M100.25M99.36M96.73M96.74M96.81M96.83M97.07M
Shares Outstanding (Diluted Average) 74.09M0.11M0.34M77.07M0.08M0.28M87.86M88.32M86.69M85.47M84.67M84.04M82.84M84.13M83.08M83.19M87.91M88.12M87.27M86.20M78.13M75.75M
EBITDA -6.86M0.01M4.27M29.06M0.09M0.07M30.54M48.25M5.30M40.31M80.55M104.78M2.93M43.35M24.62M111.47M3.59M3.08M53.52M-4.34M-1.11M74.99M-9.00M-46.52M140.51M13.02M-72.64M74.48M-71.91M-69.85M78.10M38.40M-128.12M
Interest Expenses 1.63M1.83M2.29M3.19M2.23M2.87M2.60M2.06M2.33M5.43M8.18M3.76M3.74M8.33M12.27M3.14M7.80M14.62M11.21M16.66M12.42M18.35M6.73M15.14M23.58M8.76M16.56M26.87M5.02M10.76M
Tax Rate 21.91%32.40%30.23%35.37%35.03%35.54%26.07%36.73%26.04%