B

Dexterra Group Inc. DXT.TO

TSX
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments -- -- -- -- --
Total Receivables 145.77M 160.72M 141.68M 157.07M 140.52M
Inventory 14.62M 13.42M 13.75M 14.32M 13.88M
Prepaid Expenses 8.18M 5.77M 5.94M 5.82M 7.43M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 168.57M 179.91M 161.37M 177.21M 161.83M

Total Current Assets 168.57M 179.91M 161.37M 177.21M 161.83M
Net Property, Plant & Equipment 138.79M 142.83M 144.55M 144.48M 115.99M
Long-term Investments 125.02M 126.93M 128.99M 127.15M 106.85M
Goodwill 125.02M 126.93M 128.99M 127.15M 106.85M
Total Other Intangibles 23.85M 25.22M 26.64M 27.48M 25.31M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 1.36M 1.84M 37.90K -4.30K 1.62M
Total Assets 521.10M 538.21M 525.61M 540.10M 411.61M

Total Accounts Payable 104.70M 100.74M 96.74M 113.70M 93.77M
Total Accrued Expenses 1.20M 859.70K 1.39M 933.30K 733.20K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 7.33M 7.77M 8.17M 7.40M 5.38M
Total Finance Division Other Current Liabilities 14.48M 17.37M 24.94M 19.52M 12.71M
Total Other Current Liabilities 14.48M 17.37M 24.94M 19.52M 12.71M
Total Current Liabilities 127.70M 126.74M 131.24M 141.55M 112.60M

Total Current Liabilities 127.70M 126.74M 131.24M 141.55M 112.60M
Long-Term Debt 144.93M 161.92M 145.96M 147.71M 68.45M
Short-term Debt -- -- -- -- --
Capital Leases 8.28M 8.74M 9.03M 8.97M 7.69M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 29.51M 32.00M 32.21M 37.49M 19.42M
Total Liabilities 310.43M 329.40M 318.44M 335.73M 208.16M

Common Stock & APIC 159.98M 162.56M 165.28M 162.78M 166.17M
Retained Earnings 48.13M 46.12M 41.64M 40.21M 36.43M
Treasury Stock & Other 2.27M -111.00K 69.30K 941.20K 445.10K
Total Common Equity 210.38M 208.57M 206.99M 203.94M 203.05M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 210.38M 208.57M 206.99M 203.94M 203.05M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 292.20K 233.50K 177.20K 434.30K 393.70K
Total Equity 210.67M 208.81M 207.17M 204.37M 203.44M