Exco Technologies Limited
TSX:XTC.TO · Toronto Stock Exchange
-$0.02 today
Vol 0.01M · Avg 0.02M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
TSX:XTC.TO · Revenue to Net Income
Key Ratios
Analysis
$612.7M of revenue converted into $24.2M of net income for the selected period. Gross margin is 17.4% and net margin is 4.0%, showing how much revenue survives after costs and taxes. EPS is $0.64, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $615.3M -3.5% | $637.8M +3.0% | $619.3M +26.4% | $489.9M +6.2% | $461.2M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $492.2M -2.1% | $502.7M +2.9% | $488.7M +24.5% | $392.7M +11.6% | $352.0M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $123.1M -8.9% | $135.1M +3.5% | $130.6M +34.3% | $97.3M -10.9% | $109.2M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 20.0% -1.2pp | 21.2% +0.1pp | 21.1% +1.2pp | 19.9% -3.8pp | 23.7% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $53.8M +1.7% | $52.9M -6.0% | $56.3M +26.6% | $44.4M +13.2% | $39.2M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $89.2M +2.2% | $87.3M -1.1% | $88.2M +26.3% | $69.8M +15.7% | $60.3M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $35.4M +3.0% | $34.4M +7.6% | $31.9M +25.8% | $25.4M +20.3% | $21.1M | $374.2M | $1.2B | $631.8M |
| EBITDA | $69.1M -16.0% | $82.2M +10.3% | $74.5M +40.5% | $53.0M -24.3% | $70.1M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 11.2% -1.7pp | 12.9% +0.9pp | 12.0% +1.2pp | 10.8% -4.4pp | 15.2% | 5.6% | 46.3% | 42.0% |
| Operating Income | $33.9M -29.2% | $47.9M +12.9% | $42.4M +54.2% | $27.5M -43.8% | $48.9M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 5.5% -2.0pp | 7.5% +0.7pp | 6.8% +1.2pp | 5.6% -5.0pp | 10.6% | 16.6% | 24.1% | 22.0% |
| Interest Income | $37.0K +85.0% | $20.0K -54.5% | $44.0K +51.7% | $29.0K +26.1% | $23.0K | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $5.1M -38.6% | $8.3M +2.3% | $8.1M +227.8% | $2.5M +478.3% | $428.0K | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$5.3M +36.6% | -$8.3M -5.4% | -$7.9M -248.5% | -$2.3M -638.4% | -$307.0K | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $28.6M -27.7% | $39.5M +14.6% | $34.5M +36.9% | $25.2M -48.1% | $48.6M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 4.6% -1.6pp | 6.2% +0.6pp | 5.6% +0.4pp | 5.1% -5.4pp | 10.5% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $4.3M -56.6% | $9.9M +20.6% | $8.2M +31.9% | $6.2M -38.6% | $10.2M | $1.3B | -$1.6B | $745.2M |
| Net Income | $24.3M -18.0% | $29.6M +12.7% | $26.3M +38.6% | $19.0M -50.6% | $38.4M | $4.9B | $4.8B | $4.7B |
| Net Margin | 3.9% -0.7pp | 4.6% +0.4pp | 4.2% +0.4pp | 3.9% -4.5pp | 8.3% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $1 -17.1% | $1 +11.8% | $1 +38.8% | $0 -50.0% | $1 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $1 -17.1% | $1 +11.8% | $1 +38.8% | $0 -50.0% | $1 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $38.4M -1.0% | $38.8M -0.4% | $38.9M -0.4% | $39.1M -0.5% | $39.3M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $38.4M -1.0% | $38.8M -0.4% | $38.9M -0.5% | $39.1M -0.5% | $39.3M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
BMTC Group Inc.
TSX:GBT.TO
$409.08M
Pizza Pizza Royalty Corp.
TSX:PZA.TO
$327.42M
Clarke Inc.
TSX:CKI.TO
$291.14M
Gamehost Inc.
TSX:GH.TO
$281.66M
Roots Corporation
TSX:ROOT.TO
$165.48M
Transat A.T. Inc.
TSX:TRZ.TO
$99.71M
Supremex Inc.
TSX:SXP.TO
$91.00M
Westport Fuel Systems Inc.
TSX:WPRT.TO
$59.67M
Hypercharge Networks Corp.
HC.V
$5.99M
Aether Catalyst Solutions, Inc.
ATHR.CN
$754,306.00
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does XTC.TO generate?
Exco Technologies Limited (XTC.TO) reported $615.26M of revenue in fiscal 2025.
Is XTC.TO profitable?
Exco Technologies Limited (XTC.TO) reported $24.29M of net income, with a net margin of 3.9%.
Explore More
Continue the stock analysis
Jump to another research area for this company.