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The North West Company Inc. (NWC.TO)

Toronto - Toronto Real-time price. Currency in CAD
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42.76-0.36 (-0.83%)
At close: 04:00PM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/01/2024
31/01/2023
31/01/2022
31/01/2021
Total revenue
2,495,633
2,471,678
2,352,760
2,248,796
2,359,239
Cost of revenue
1,671,514
1,662,259
1,604,845
1,511,045
1,584,686
Gross profit
824,119
809,419
747,915
737,751
774,553
Operating expenses
Selling general and administrative
622,168
613,522
567,610
517,326
565,204
Total operating expenses
622,168
613,522
567,610
517,326
565,204
Operating income or loss
201,951
195,897
180,305
220,425
209,349
Interest expense
19,569
19,811
15,852
14,159
17,506
Income before tax
183,067
176,846
165,469
207,367
192,541
Income tax expense
43,818
42,555
39,633
49,916
48,981
Income from continuing operations
139,249
134,291
125,836
157,451
143,560
Net income
134,024
129,391
122,190
154,802
139,874
Net income available to common shareholders
134,024
129,391
122,190
154,802
139,874
Basic EPS
2.70
2.71
2.55
3.21
2.87
Diluted EPS
2.65
2.67
2.51
3.16
2.82
Basic average shares
47,759
47,747
47,865
48,268
48,758
Diluted average shares
48,598
48,431
48,649
49,034
49,526