illumin Holdings Inc.
ILLM.TO
TSX
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 14.91% | 19.47% | 12.31% | 9.14% | -2.29% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 14.91% | 19.47% | 12.31% | 9.14% | -2.29% |
| Cost of Revenue | 25.50% | 24.53% | 15.04% | 11.42% | -2.43% |
| Gross Profit | 3.31% | 13.89% | 9.31% | 6.64% | -2.13% |
| SG&A Expenses | 5.43% | 9.19% | 2.09% | -2.05% | -2.97% |
| Depreciation & Amortization | 9.51% | 0.36% | -2.89% | -3.83% | -10.31% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 16.04% | 16.62% | 7.61% | 3.75% | -4.45% |
| Operating Income | -36.72% | 21.08% | 51.71% | 55.90% | 32.00% |
| Income Before Tax | 11.66% | 26.58% | 107.09% | 114.12% | 49.08% |
| Income Tax Expenses | 159.29% | 140.44% | 166.02% | 187.22% | 114.99% |
| Earnings from Continuing Operations | 4.36% | -15.33% | 101.62% | 106.77% | 37.28% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 4.36% | -15.33% | 101.62% | 106.77% | 37.28% |
| EBIT | -36.72% | 21.08% | 51.71% | 55.90% | 32.00% |
| EBITDA | -36.15% | 25.39% | 57.19% | 61.02% | 34.86% |
| EPS Basic | 18.32% | 4.08% | 111.18% | 114.84% | 30.30% |
| Normalized Basic EPS | 29.06% | 44.10% | 117.88% | 123.35% | 41.64% |
| EPS Diluted | 8.46% | -3.81% | 103.41% | 110.33% | 32.12% |
| Normalized Diluted EPS | 12.42% | 26.92% | 107.50% | 115.17% | 41.64% |
| Average Basic Shares Outstanding | -3.76% | -4.34% | -6.27% | -8.84% | -7.99% |
| Average Diluted Shares Outstanding | 0.30% | -0.29% | -2.31% | -4.98% | -7.99% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |