← Canada Goose Holdings Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $403.8m | $591.2m | $830.5m | $958.1m | $903.7m | $1.1b | $1.2b | $1.3b | $1.3b | $1.5b | |
| Cost of sales | $191.7m | $243.6m | $313.7m | $364.8m | $349.7m | $364.8m | $401.8m | $416.4m | $405.3m | $462.7m | |
| Gross profit | $212.1m | $347.6m | $516.8m | $593.3m | $554.0m | $733.6m | $815.2m | $917.4m | $943.1m | $1.1b | |
| Operating income | $40.5m | $138.1m | $196.7m | $192.1m | $116.9m | $156.7m | $135.5m | $124.5m | $164.1m | $88.8m | |
| Shareholders of the Company | — | — | — | — | $70.3m | $94.6m | $72.7m | $58.4m | $94.8m | $22.5m | |
| Non-controlling interest | — | — | — | — | $0 | $0 | ($3.8m) | ($300k) | $8.8m | $5.3m | |
| Income before income taxes | $30.5m | $125.2m | $182.5m | $163.7m | $86.0m | $117.7m | $93.5m | $75.7m | $128.1m | $53.8m | |
| Net income | $21.6m | $96.1m | $143.6m | $151.7m | $70.2m | $94.6m | $68.9m | $58.1m | $103.6m | $27.8m | |
| Basic (in CAD per share) | $0.22 | $0.90 | $1.31 | $1.38 | $0.64 | $0.87 | $0.69 | $0.58 | $0.98 | $0.23 | |
| Diluted (in CAD per share) | $0.21 | $0.86 | $1.28 | $1.36 | $0.63 | $0.87 | $0.69 | $0.57 | $0.97 | $0.23 | |
| Selling, general & administrative expenses | $165.0m | $200.1m | $302.1m | $350.5m | $367.3m | $576.9m | $679.7m | $792.9m | $779.0m | $976.7m | |
| Net interest, finance and other costs | $10.0m | $12.9m | $14.2m | $28.4m | $30.9m | $39.0m | $42.0m | $48.8m | $36.0m | $35.0m | |
| Income tax expense | $8.9m | $29.2m | $38.9m | $12.0m | $15.8m | $23.1m | $24.6m | $17.6m | $24.5m | $26.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.