Altus Group Limited AIF.TO
TSX
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 335.25M | 330.20M | 324.02M | 317.19M | 314.55M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 335.25M | 330.20M | 324.02M | 317.19M | 314.55M |
| Cost of Revenue | 45.06M | 45.13M | 44.22M | 42.85M | 42.84M |
| Gross Profit | 290.19M | 285.07M | 279.80M | 274.34M | 271.71M |
| SG&A Expenses | 165.74M | 165.63M | 166.43M | 160.02M | 162.26M |
| Depreciation & Amortization | 26.19M | 27.26M | 27.74M | 27.06M | 28.15M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 291.88M | 292.72M | 292.62M | 283.50M | 286.81M |
| Operating Income | 43.37M | 37.48M | 31.39M | 33.69M | 27.74M |
| Income Before Tax | -4.89M | 1.79M | 4.78M | 23.04M | 21.46M |
| Income Tax Expenses | 3.87M | 3.98M | 7.32M | -2.75M | -1.85M |
| Earnings from Continuing Operations | -8.75 | -2.20 | -2.54 | 25.79 | 23.31 |
| Earnings from Discontinued Operations | -8.40M | -8.75M | 261.68M | 250.63M | 252.94M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -17.15M | -10.94M | 259.14M | 276.43M | 276.25M |
| EBIT | 43.37M | 37.48M | 31.39M | 33.69M | 27.74M |
| EBITDA | 63.11M | 57.93M | 52.04M | 55.03M | 49.71M |
| EPS Basic | -0.41 | -0.27 | 5.65 | 6.04 | 6.04 |
| Normalized Basic EPS | 0.66 | 0.70 | 0.64 | 0.60 | 0.43 |
| EPS Diluted | -0.42 | -0.28 | 5.64 | 6.02 | 6.02 |
| Normalized Diluted EPS | 0.66 | 0.69 | 0.64 | 0.58 | 0.41 |
| Average Basic Shares Outstanding | 163.25M | 170.67M | 175.92M | 178.66M | 181.49M |
| Average Diluted Shares Outstanding | 163.79M | 171.57M | 176.82M | 183.46M | 186.62M |
| Dividend Per Share | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| Payout Ratio | -99.36% | -158.83% | 6.73% | 6.30% | 6.44% |