Exco Technologies Limited
XTC.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 444.22M | 450.53M | 456.29M | 468.92M | 474.35M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 444.22M | 450.53M | 456.29M | 468.92M | 474.35M |
| Cost of Revenue | 352.56M | 355.63M | 361.55M | 369.60M | 373.73M |
| Gross Profit | 91.66M | 94.90M | 94.74M | 99.32M | 100.62M |
| SG&A Expenses | 38.04M | 35.59M | 33.58M | 36.84M | 36.85M |
| Depreciation & Amortization | 24.75M | 24.94M | 25.17M | 25.25M | 25.33M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 415.35M | 416.16M | 420.31M | 431.69M | 435.91M |
| Operating Income | 28.87M | 34.37M | 35.99M | 37.23M | 38.44M |
| Income Before Tax | 22.55M | 27.35M | 28.36M | 29.06M | 30.54M |
| Income Tax Expenses | 5.47M | 8.20M | 7.70M | 7.29M | 7.57M |
| Earnings from Continuing Operations | 17.08 | 19.15 | 20.66 | 21.78 | 22.97 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 17.08M | 19.15M | 20.66M | 21.78M | 22.97M |
| EBIT | 28.87M | 34.37M | 35.99M | 37.23M | 38.44M |
| EBITDA | 53.01M | 58.70M | 60.56M | 62.17M | 62.64M |
| EPS Basic | 0.44 | 0.50 | 0.53 | 0.56 | 0.59 |
| Normalized Basic EPS | 0.40 | 0.48 | 0.49 | 0.50 | 0.51 |
| EPS Diluted | 0.44 | 0.50 | 0.53 | 0.56 | 0.59 |
| Normalized Diluted EPS | 0.40 | 0.48 | 0.49 | 0.50 | 0.51 |
| Average Basic Shares Outstanding | 153.93M | 154.31M | 154.67M | 155.00M | 155.30M |
| Average Diluted Shares Outstanding | 153.93M | 154.31M | 154.67M | 155.00M | 155.30M |
| Dividend Per Share | 0.30 | 0.30 | 0.31 | 0.31 | 0.31 |
| Payout Ratio | 67.73% | 60.73% | 57.32% | 54.89% | 52.38% |