D
illumin Holdings Inc. ILLM.TO
TSX
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EPS (TTM)

03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income -77.80% -217.83% -91.88% -467.10% -53.04%
Total Depreciation and Amortization -29.61% -18.93% 0.08% -18.92% -19.92%
Total Amortization of Deferred Charges 67.74% 62.45% 48.38% 38.45% 15.12%
Total Other Non-Cash Items -607.17% 301.33% -115.71% 9,092.63% 124.67%
Change in Net Operating Assets -203.68% 489.98% 95.69% -125.94% -70.40%
Cash from Operations -425.03% 94.04% -196.31% -171.73% -78.06%
Capital Expenditure -896.02% -798.50% 37.43% -318.61% 94.31%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 12.46% -639.49% -35.43% -236.17% -31.50%
Cash from Investing -4.52% -696.44% -17.58% -258.84% 6.95%
Total Debt Issued -- -- -- -- --
Total Debt Repaid 60.78% 52.51% 4.90% 20.12% -4.24%
Issuance of Common Stock -- -100.00% -- -- 3,350.00%
Repurchase of Common Stock -- -- 46.67% 74.16% --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- -- --
Cash from Financing -93.63% -15.22% 35.44% 63.68% 83.60%
Foreign Exchange rate Adjustments 630.00% -116.38% -112.21% 92.74% -120.64%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -236.53% -86.15% -3,246.36% -43.65% -2,244.60%