Income Statement

Revenue

+23%

+50%

10Y

Currency: CAD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	12	12	12	11	12	12	13	13	13	13	12	12	12	12	12	13	14	14	15	15	15	15	15	14	13	13	12	12	11	10	9	9	11	11	12	12	10	10	9	9	9	9	9	10	10	10	9	9	9	9	8	8	8	8	8	9	8	8	8	7	7	7	7	12	19	25	31	31	29	28	27	28	28	29	30	30	30	29	29	28	28	28	27	27	28	28	28	28	28	28	28	29	29	32	34	35
Revenue	933 N/A	995 +7%	1 038 +4%	1 077 +4%	1 145 +6%	1 185 +4%	1 246 +5%	1 299 +4%	1 315 +1%	1 374 +4%	1 410 +3%	1 435 +2%	1 465 +2%	1 468 +0%	1 528 +4%	1 600 +5%	1 663 +4%	1 716 +3%	1 745 +2%	1 765 +1%	1 781 +1%	1 803 +1%	1 846 +2%	1 887 +2%	1 898 +1%	1 969 +4%	2 048 +4%	2 121 +4%	2 182 +3%	2 130 -2%	1 982 -7%	1 825 -8%	1 580 -13%	1 411 -11%	1 317 -7%	1 207 -8%	1 256 +4%	1 285 +2%	1 316 +2%	1 382 +5%	1 402 +1%	1 437 +2%	1 485 +3%	1 507 +2%	1 539 +2%	1 534 0%	1 617 +5%	1 593 -1%	1 592 0%	1 633 +3%	1 602 -2%	1 660 +4%	1 689 +2%	1 758 +4%	1 796 +2%	1 802 +0%	1 850 +3%	1 888 +2%	1 892 +0%	1 912 +1%	1 936 +1%	1 945 +0%	2 020 +4%	2 350 +16%	2 615 +11%	3 045 +16%	3 361 +10%	3 504 +4%	3 527 +1%	3 544 +0%	3 620 +2%	3 679 +2%	3 694 +0%	3 566 -3%	3 512 -2%	3 479 -1%	3 570 +3%	3 847 +8%	3 923 +2%	3 887 -1%	3 940 +1%	3 867 -2%	3 956 +2%	4 231 +7%	4 352 +3%	4 473 +3%	4 560 +2%	4 622 +1%	4 592 -1%	4 777 +4%	4 941 +3%	5 021 +2%	5 094 +1%	5 111 +0%	5 088 0%	5 203 +2%
Gross Profit
Cost of Revenue	(740)	(788)	(823)	(860)	(914)	(947)	(993)	(1 028)	(1 038)	(1 084)	(1 108)	(1 131)	(1 153)	(1 151)	(1 199)	(1 251)	(1 303)	(1 340)	(1 361)	(1 377)	(1 386)	(1 406)	(1 442)	(1 473)	(1 485)	(1 541)	(1 605)	(1 660)	(1 708)	(1 659)	(1 531)	(1 416)	(1 212)	(1 083)	(1 009)	(913)	(950)	(969)	(985)	(1 033)	(1 042)	(1 071)	(1 115)	(1 123)	(1 154)	(1 147)	(1 211)	(1 202)	(1 199)	(1 236)	(1 211)	(1 248)	(1 268)	(1 318)	(1 346)	(1 357)	(1 399)	(1 430)	(1 432)	(1 444)	(1 460)	(1 467)	(1 527)	(1 794)	(1 993)	(2 320)	(2 549)	(2 641)	(2 660)	(2 665)	(2 725)	(2 773)	(2 788)	(2 702)	(2 665)	(2 643)	(2 717)	(2 934)	(2 978)	(2 917)	(2 945)	(2 842)	(2 887)	(3 097)	(3 176)	(3 264)	(3 318)	(3 377)	(3 360)	(3 534)	(3 705)	(3 759)	(3 838)	(3 845)	(3 798)	(3 881)
Gross Profit	192 N/A	207 +8%	215 +4%	217 +1%	231 +6%	238 +3%	253 +6%	271 +7%	277 +2%	289 +4%	302 +4%	304 +1%	312 +2%	316 +2%	328 +4%	349 +6%	360 +3%	377 +5%	384 +2%	388 +1%	395 +2%	398 +1%	405 +2%	414 +2%	413 0%	428 +4%	443 +4%	461 +4%	474 +3%	471 -1%	450 -4%	409 -9%	368 -10%	329 -11%	308 -6%	294 -5%	306 +4%	316 +3%	331 +5%	349 +5%	360 +3%	365 +2%	369 +1%	384 +4%	385 +0%	387 +0%	407 +5%	392 -4%	393 +0%	397 +1%	391 -2%	412 +6%	421 +2%	439 +4%	450 +2%	446 -1%	451 +1%	458 +1%	460 +1%	468 +2%	477 +2%	478 +0%	493 +3%	556 +13%	622 +12%	725 +17%	812 +12%	863 +6%	867 +0%	879 +1%	895 +2%	906 +1%	906 +0%	863 -5%	847 -2%	836 -1%	852 +2%	913 +7%	945 +3%	970 +3%	996 +3%	1 026 +3%	1 069 +4%	1 134 +6%	1 175 +4%	1 208 +3%	1 242 +3%	1 245 +0%	1 232 -1%	1 244 +1%	1 236 -1%	1 263 +2%	1 256 -1%	1 266 +1%	1 290 +2%	1 322 +3%
Operating Income
Operating Expenses	(129)	(136)	(140)	(143)	(151)	(155)	(161)	(170)	(174)	(179)	(187)	(185)	(190)	(195)	(198)	(212)	(235)	(241)	(245)	(222)	(225)	(226)	(226)	(234)	(234)	(239)	(248)	(253)	(253)	(250)	(239)	(227)	(210)	(192)	(186)	(181)	(178)	(184)	(189)	(201)	(208)	(212)	(214)	(216)	(215)	(215)	(219)	(218)	(218)	(221)	(220)	(228)	(234)	(241)	(245)	(241)	(242)	(246)	(250)	(256)	(256)	(255)	(267)	(306)	(361)	(422)	(477)	(494)	(488)	(488)	(489)	(494)	(497)	(488)	(473)	(463)	(465)	(480)	(491)	(494)	(504)	(501)	(513)	(509)	(514)	(524)	(530)	(541)	(549)	(562)	(572)	(592)	(594)	(611)	(620)	(655)
Selling, General & Administrative	(129)	(136)	(140)	(143)	(151)	(155)	(161)	(170)	(174)	(179)	(187)	(185)	(190)	(195)	(198)	(212)	(217)	(224)	(227)	(222)	(225)	(226)	(226)	(234)	(234)	(239)	(248)	(253)	(253)	(250)	(239)	(227)	(210)	(190)	(182)	(181)	(180)	(188)	(192)	(201)	(205)	(208)	(210)	(211)	(210)	(210)	(214)	(213)	(213)	(216)	(215)	(222)	(228)	(235)	(239)	(235)	(236)	(240)	(243)	(250)	(254)	(253)	(260)	(297)	(348)	(405)	(457)	(471)	(466)	(466)	(466)	(471)	(475)	(465)	(450)	(442)	(445)	(462)	(473)	(476)	(486)	(482)	(495)	(491)	(496)	(507)	(513)	(524)	(532)	(544)	(553)	(573)	(573)	(589)	(596)	(614)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(2)	(3)	(3)	0	(4)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(6)	(6)	(6)	(6)	(7)	(7)	(7)	(7)	(7)	(7)	(9)	(13)	(17)	(21)	(23)	(23)	(22)	(22)	(22)	(23)	(23)	(23)	(21)	(20)	(18)	(18)	(18)	(18)	(18)	(18)	(18)	(18)	(17)	(17)	(17)	(17)	(18)	(19)	(20)	(21)	(22)	(23)	(41)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	(18)	(18)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(2)	0	5	7	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	64 N/A	71 +12%	75 +6%	75 -1%	80 +6%	83 +4%	92 +11%	101 +9%	103 +2%	110 +8%	115 +4%	119 +4%	121 +2%	122 +0%	130 +7%	137 +6%	126 -9%	135 +8%	139 +3%	166 +20%	170 +2%	171 +1%	178 +4%	180 +1%	179 -1%	188 +6%	195 +4%	208 +7%	221 +6%	221 0%	211 -4%	182 -14%	158 -13%	136 -14%	123 -10%	113 -8%	128 +14%	132 +3%	142 +8%	148 +4%	151 +2%	153 +1%	156 +2%	169 +8%	170 +1%	172 +1%	188 +9%	174 -7%	175 +1%	176 +1%	171 -3%	185 +8%	187 +1%	199 +6%	205 +3%	205 0%	209 +2%	212 +1%	211 -1%	212 +1%	221 +4%	223 +1%	226 +1%	250 +10%	261 +5%	303 +16%	335 +10%	370 +10%	379 +3%	391 +3%	406 +4%	413 +2%	409 -1%	375 -8%	373 0%	372 0%	387 +4%	433 +12%	454 +5%	476 +5%	492 +3%	525 +7%	556 +6%	624 +12%	661 +6%	685 +3%	712 +4%	704 -1%	683 -3%	682 0%	664 -3%	670 +1%	662 -1%	655 -1%	670 +2%	667 0%
Pre-Tax Income
Interest Income Expense	4	(5)	(7)	(7)	(8)	(9)	(10)	(11)	(11)	(11)	(10)	(10)	(10)	(10)	(10)	(10)	(11)	(11)	(11)	(11)	(11)	(11)	(11)	(9)	(6)	2	3	3	1	(5)	(4)	(3)	(4)	(5)	(7)	(9)	(8)	(7)	(6)	(6)	(5)	(5)	(6)	(6)	(6)	(5)	(5)	(5)	(5)	(5)	(5)	(4)	(4)	(4)	(4)	(5)	(4)	(4)	(4)	(3)	(4)	(3)	(3)	(8)	(14)	(19)	(23)	(22)	(19)	(19)	(18)	(18)	(18)	(19)	(20)	(21)	(22)	(20)	(19)	(19)	(18)	(17)	(12)	(5)	2	9	14	18	23	28	28	25	20	11	7	8
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	16	16	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)
Pre-Tax Income	67 N/A	66 -2%	68 +3%	68 -1%	72 +6%	74 +3%	83 +12%	90 +9%	92 +2%	100 +9%	105 +5%	109 +4%	112 +2%	112 N/A	120 +8%	109 -9%	115 +5%	125 +8%	128 +2%	155 +22%	159 +2%	176 +11%	184 +4%	187 +2%	189 +1%	190 +1%	198 +4%	211 +7%	222 +5%	216 -3%	207 -4%	180 -13%	154 -15%	131 -15%	116 -12%	110 -4%	121 +9%	125 +3%	136 +9%	142 +5%	146 +3%	149 +2%	150 +1%	163 +9%	164 +1%	167 +2%	183 +10%	169 -8%	170 +1%	171 +1%	165 -3%	181 +9%	183 +1%	195 +6%	201 +3%	199 -1%	205 +3%	208 +1%	212 +2%	213 +1%	217 +2%	220 +1%	223 +1%	242 +9%	247 +2%	285 +15%	312 +9%	348 +12%	360 +3%	373 +4%	388 +4%	395 +2%	391 -1%	356 -9%	353 -1%	352 0%	366 +4%	413 +13%	435 +5%	457 +5%	474 +4%	509 +7%	545 +7%	619 +14%	664 +7%	694 +4%	726 +5%	722 -1%	706 -2%	710 +1%	691 -3%	695 +1%	682 -2%	667 -2%	677 +2%	681 +1%
Net Income
Tax Provision	(27)	(28)	(29)	(26)	(28)	(28)	(29)	(31)	(32)	(35)	(37)	(39)	(40)	(39)	(42)	(31)	(33)	(37)	(38)	(56)	(57)	(61)	(64)	(65)	(65)	(66)	(67)	(70)	(74)	(73)	(69)	(59)	(50)	(42)	(35)	(34)	(37)	(36)	(40)	(40)	(41)	(41)	(41)	(44)	(44)	(45)	(50)	(46)	(46)	(46)	(44)	(48)	(48)	(52)	(54)	(54)	(55)	(56)	(57)	(58)	(59)	(59)	(61)	(66)	(68)	(78)	(86)	(96)	(99)	(103)	(107)	(108)	(106)	(97)	(97)	(97)	(100)	(113)	(119)	(124)	(130)	(139)	(148)	(165)	(176)	(184)	(191)	(193)	(189)	(191)	(187)	(189)	(185)	(181)	(182)	(185)
Income from Continuing Operations	41	38	39	41	44	46	54	59	60	65	68	70	72	72	78	78	82	88	90	99	102	115	120	122	124	124	131	141	148	143	138	121	104	89	80	77	84	88	96	103	106	108	109	120	120	122	133	123	124	125	122	133	135	142	147	146	150	152	155	156	159	161	162	176	180	207	226	252	261	270	281	287	285	259	257	255	266	300	316	333	344	370	397	454	488	510	535	529	517	519	504	507	497	486	496	497
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(1)	(0)	0	(0)	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	41 N/A	38 -6%	39 +2%	41 +6%	44 +5%	46 +5%	54 +17%	59 +10%	60 +3%	66 +9%	68 +3%	71 +4%	72 +3%	71 -1%	77 +9%	79 +2%	81 +3%	89 +9%	90 +1%	99 +11%	102 +3%	115 +13%	120 +4%	122 +2%	125 +2%	124 0%	131 +5%	141 +7%	148 +5%	143 -3%	138 -4%	121 -13%	112 -7%	101 -10%	95 -5%	104 +9%	110 +6%	248 +126%	252 +2%	247 -2%	242 -2%	108 -56%	109 +1%	120 +10%	120 +1%	122 +2%	133 +9%	123 -8%	124 +1%	125 +1%	122 -3%	133 +9%	135 +1%	142 +6%	147 +3%	146 -1%	150 +3%	152 +1%	155 +2%	156 +1%	159 +2%	161 +1%	162 +1%	176 +8%	180 +2%	207 +15%	226 +9%	252 +11%	261 +3%	270 +4%	281 +4%	287 +2%	285 -1%	259 -9%	257 -1%	255 -1%	266 +4%	300 +13%	316 +5%	333 +5%	344 +3%	371 +8%	400 +8%	454 +14%	491 +8%	518 +6%	541 +4%	535 -1%	523 -2%	519 -1%	504 -3%	507 +0%	497 -2%	486 -2%	496 +2%	497 +0%
EPS (Diluted)	0.65 N/A	0.59 -9%	0.6 +2%	0.64 +7%	0.67 +5%	0.71 +6%	0.83 +17%	0.91 +10%	0.93 +2%	1 +8%	1.09 +9%	1.08 -1%	1.14 +6%	1.08 -5%	1.2 +11%	1.22 +2%	1.26 +3%	1.35 +7%	1.4 +4%	1.54 +10%	1.57 +2%	1.77 +13%	1.84 +4%	1.87 +2%	1.89 +1%	1.89 N/A	1.98 +5%	2.15 +9%	2.27 +6%	2.21 -3%	2.14 -3%	1.86 -13%	1.51 -19%	1.31 -13%	1.23 -6%	1.35 +10%	1.41 +4%	3.19 +126%	3.26 +2%	3.19 -2%	3.12 -2%	1.39 -55%	1.41 +1%	1.55 +10%	1.56 +1%	1.58 +1%	1.72 +9%	1.59 -8%	1.6 +1%	1.62 +1%	1.57 -3%	1.71 +9%	1.73 +1%	1.82 +5%	1.88 +3%	1.86 -1%	1.91 +3%	1.94 +2%	1.97 +2%	1.98 +1%	2.01 +2%	2.03 +1%	2.05 +1%	2.2 +7%	2.19 0%	2.52 +15%	2.77 +10%	3.07 +11%	3.18 +4%	3.29 +3%	3.42 +4%	3.49 +2%	3.46 -1%	3.14 -9%	3.11 -1%	3.09 -1%	3.21 +4%	3.61 +12%	3.79 +5%	4 +6%	4.13 +3%	4.44 +8%	4.82 +9%	5.47 +13%	5.91 +8%	6.24 +6%	6.51 +4%	6.45 -1%	6.29 -2%	6.27 0%	6.09 -3%	6.13 +1%	6.07 -1%	5.94 -2%	6.05 +2%	6.07 +0%

Income Statement Balance Sheet Cash Flow Statement

Toromont Industries Ltd
TSX:TIH

Income Statement

Earnings Waterfall
Toromont Industries Ltd

Income Statement
Toromont Industries Ltd

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Toromont Industries Ltd TSX:TIH

Income Statement

Earnings Waterfall Toromont Industries Ltd

Income Statement Toromont Industries Ltd

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Toromont Industries Ltd
TSX:TIH

Earnings Waterfall
Toromont Industries Ltd

Income Statement
Toromont Industries Ltd