C
Roots Corporation ROOT.TO
TSX
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01/31/2026 11/01/2025 08/02/2025 05/03/2025 02/01/2025
Net Income 10.83M 1.64M -3.20M -5.57M -15.26M
Total Depreciation and Amortization 3.81M 5.06M 5.12M 4.84M 4.13M
Total Amortization of Deferred Charges 1.61M -- -- -- 1.70M
Total Other Non-Cash Items 2.98M 794.00K -935.30K -1.91M 31.04M
Change in Net Operating Assets 15.66M -8.06M -1.68M -6.81M 9.12M
Cash from Operations 34.89M -563.40K -690.70K -9.45M 30.72M
Capital Expenditure -730.60K -755.10K -1.08M -1.44M -272.20K
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -670.90K -1.40K -9.50K -6.30K -699.20K
Cash from Investing -1.40M -756.50K -1.09M -1.45M -971.40K
Total Debt Issued -18.00M 15.50M 2.50M -- -10.00M
Total Debt Repaid -5.50M -3.63M -5.34M -12.34M -3.88M
Issuance of Common Stock 50.00K -- -- -- 274.00K
Repurchase of Common Stock -868.00K -1.33M -1.54M -295.00K --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 0.00 0.00 -274.00K -- 0.00
Cash from Financing -17.93M 7.59M -3.38M -8.90M -9.57M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 15.56M 6.27M -5.16M -19.81M 20.18M