D
Sherpa II Holdings Corp. SHRP.V
TSX
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EPS (TTM)

03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 1,847.90% 3,651.92% 27.36% 4.11% 75.79%
Total Receivables 577.78% 90.91% -11.11% 33.33% 0.00%
Inventory -- -- -- -- --
Prepaid Expenses -94.59% 194.12% -7.69% -3.39% -7.50%
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 1,449.07% 2,910.61% 21.15% 3.59% 48.61%

Total Current Assets 1,449.07% 2,910.61% 21.15% 3.59% 48.61%
Net Property, Plant & Equipment 77.92% 39.00% -4.84% -1.53% -5.80%
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 132.45% 110.60% -3.65% -1.10% -4.41%

Total Accounts Payable 44,775.00% -91.72% 193.06% 11.18% -91.84%
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 52,000.00% 115.86% 691.67% 11.18% -91.84%

Total Current Liabilities 52,000.00% 115.86% 691.67% 11.18% -91.84%
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 52,000.00% 115.86% 691.67% 227.06% -91.84%

Common Stock & APIC 60.96% 69.43% -0.05% 3.92% 3.04%
Retained Earnings -23.73% -24.55% -13.41% -21.77% -14.53%
Treasury Stock & Other 30.03% 37.90% 1.14% 43.74% 34.77%
Total Common Equity 93.83% 110.45% -12.45% -7.82% -3.62%

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

Total Common Equity 93.83% 110.45% -12.45% -7.82% -3.62%
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 93.83% 110.45% -12.45% -7.82% -3.62%