Income Statement - LUN.TO - TSX

	06/30/2026	03/31/2026	12/31/2025	09/30/2025	06/30/2025
Revenue	1.21B	1.16B	1.15B	1.01B	878.20M
Total Other Revenue	--	--	--	--	--
Total Revenue	1.21B	1.16B	1.15B	1.01B	878.20M

Cost of Revenue	513.00M	487.00M	522.30M	490.50M	466.30M
Gross Profit	699.70M	671.80M	622.80M	516.50M	411.90M

SG&A Expenses	26.10M	29.10M	24.40M	22.30M	30.30M
Depreciation & Amortization	134.50M	134.30M	152.70M	168.80M	153.40M
Other Operating Expenses	4.30M	4.60M	700.00K	4.90M	3.90M
Total Operating Expenses	677.90M	655.00M	700.10M	686.50M	653.90M

Operating Income	534.80M	503.80M	445.00M	320.50M	224.30M
Income Before Tax	529.70M	474.20M	402.90M	283.50M	218.20M
Income Tax Expenses	159.00M	87.20M	-489.30M	98.90M	69.00M

Earnings from Continuing Operations	370.70M	387.00M	892.20M	184.60M	149.20M
Earnings from Discontinued Operations	14.40M	900.00K	127.50M	19.60M	112.80M
Extraordinary Item & Accounting Change	--	--	--	--	--
Minority Interest in Earnings	-92.30M	-106.50M	-252.40M	-41.30M	-33.50M
Net Income	292.80M	281.40M	767.30M	162.90M	228.50M

EBIT	534.80M	503.80M	445.00M	320.50M	224.30M
EBITDA	623.80M	590.90M	489.70M	452.80M	325.00M

EPS Basic	0.34	0.33	0.90	0.19	0.27
Normalized Basic EPS	0.28	0.22	0.01	0.15	0.12
EPS Diluted	0.34	0.33	0.89	0.19	0.26
Normalized Diluted EPS	0.28	0.22	0.01	0.15	0.12

Average Basic Shares Outstanding	855.34M	855.93M	856.62M	856.09M	856.79M
Average Diluted Shares Outstanding	858.54M	860.83M	861.90M	859.02M	858.85M
Dividend Per Share	0.02	0.02	0.02	0.02	0.02
Payout Ratio	11.71%	--	2.22%	10.25%	31.51%