Exco Technologies Limited XTC.TO
TSX
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 451.05M | 443.47M | 444.36M | 439.66M | 444.22M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 451.05M | 443.47M | 444.36M | 439.66M | 444.22M |
| Cost of Revenue | 359.75M | 352.88M | 353.57M | 351.76M | 352.56M |
| Gross Profit | 91.30M | 90.58M | 90.78M | 87.90M | 91.66M |
| SG&A Expenses | 34.82M | 37.04M | 36.45M | 34.08M | 38.04M |
| Depreciation & Amortization | 26.74M | 26.34M | 25.76M | 25.30M | 24.75M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 421.31M | 416.26M | 415.78M | 411.14M | 415.35M |
| Operating Income | 29.74M | 27.21M | 28.58M | 28.53M | 28.87M |
| Income Before Tax | 22.21M | 19.73M | 20.74M | 20.38M | 22.55M |
| Income Tax Expenses | 4.38M | 2.17M | 2.93M | 3.00M | 5.47M |
| Earnings from Continuing Operations | 17.83 | 17.56 | 17.82 | 17.38 | 17.08 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 17.83M | 17.56M | 17.82M | 17.38M | 17.08M |
| EBIT | 29.74M | 27.21M | 28.58M | 28.53M | 28.87M |
| EBITDA | 55.84M | 52.91M | 53.69M | 53.51M | 52.43M |
| EPS Basic | 0.47 | 0.46 | 0.47 | 0.45 | 0.44 |
| Normalized Basic EPS | 0.44 | 0.40 | 0.41 | 0.41 | 0.40 |
| EPS Diluted | 0.46 | 0.45 | 0.46 | 0.45 | 0.44 |
| Normalized Diluted EPS | 0.44 | 0.40 | 0.41 | 0.41 | 0.40 |
| Average Basic Shares Outstanding | 151.45M | 152.22M | 152.93M | 153.53M | 153.93M |
| Average Diluted Shares Outstanding | 151.45M | 152.22M | 152.93M | 153.53M | 153.93M |
| Dividend Per Share | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Payout Ratio | 64.46% | 65.75% | 64.38% | 66.18% | 67.73% |