MDA Ltd
TSX:MDA
MDA Ltd
TSX:MDA
Price:
41.31
CAD
-2.09%
Market Closed
Market Cap:
CA$5.2B
Income Statement
Earnings Waterfall
MDA Ltd
MDA Ltd
Income Statement
MDA Ltd
MDA Ltd
Currency: CAD
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
6
|
9
|
10
|
10
|
11
|
0
|
|
| Revenue |
419
N/A
|
449
+7%
|
462
+3%
|
477
+3%
|
482
+1%
|
510
+6%
|
571
+12%
|
641
+12%
|
715
+11%
|
756
+6%
|
789
+4%
|
808
+2%
|
815
+1%
|
861
+6%
|
939
+9%
|
1 080
+15%
|
1 222
+13%
|
1 353
+11%
|
1 481
+9%
|
1 633
+10%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(292)
|
(307)
|
(311)
|
(309)
|
(291)
|
(312)
|
(356)
|
(413)
|
(481)
|
(512)
|
(544)
|
(564)
|
(580)
|
(621)
|
(681)
|
(798)
|
(919)
|
(1 021)
|
(1 116)
|
(1 224)
|
|
| Gross Profit |
128
N/A
|
142
+11%
|
151
+6%
|
168
+11%
|
191
+14%
|
198
+4%
|
215
+9%
|
228
+6%
|
234
+2%
|
244
+4%
|
245
+1%
|
244
0%
|
235
-4%
|
240
+2%
|
258
+8%
|
282
+9%
|
304
+8%
|
332
+9%
|
365
+10%
|
410
+12%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(158)
|
(146)
|
(151)
|
(148)
|
(153)
|
(157)
|
(157)
|
(154)
|
(156)
|
(161)
|
(165)
|
(167)
|
(172)
|
(172)
|
(172)
|
(175)
|
(177)
|
(184)
|
(219)
|
(252)
|
|
| Selling, General & Administrative |
(73)
|
(73)
|
(75)
|
(72)
|
(70)
|
(70)
|
(70)
|
(69)
|
(70)
|
(76)
|
(79)
|
(81)
|
(84)
|
(87)
|
(88)
|
(91)
|
(97)
|
(107)
|
(118)
|
(129)
|
|
| Research & Development |
(6)
|
(8)
|
(13)
|
(21)
|
(27)
|
(33)
|
(33)
|
(33)
|
(34)
|
(36)
|
(39)
|
(39)
|
(38)
|
(37)
|
(34)
|
(37)
|
(33)
|
(31)
|
(35)
|
(38)
|
|
| Depreciation & Amortization |
(56)
|
(57)
|
(56)
|
(56)
|
(57)
|
(55)
|
(54)
|
(53)
|
(51)
|
(49)
|
(48)
|
(47)
|
(46)
|
(47)
|
(47)
|
(47)
|
(46)
|
(46)
|
(65)
|
(85)
|
|
| Other Operating Expenses |
(24)
|
(8)
|
(7)
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(31)
N/A
|
(4)
+87%
|
(0)
+93%
|
19
N/A
|
38
+95%
|
41
+7%
|
58
+42%
|
75
+29%
|
78
+4%
|
83
+6%
|
80
-3%
|
78
-4%
|
63
-19%
|
68
+8%
|
86
+27%
|
107
+24%
|
127
+19%
|
148
+17%
|
146
-2%
|
158
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(39)
|
(47)
|
(38)
|
(33)
|
(29)
|
(42)
|
(37)
|
(40)
|
(31)
|
(9)
|
(13)
|
(10)
|
(7)
|
(12)
|
(5)
|
0
|
10
|
10
|
9
|
(2)
|
|
| Non-Reccuring Items |
52
|
34
|
32
|
25
|
15
|
10
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
4
|
0
|
(0)
|
1
|
(3)
|
|
| Pre-Tax Income |
(18)
N/A
|
(17)
+9%
|
(6)
+67%
|
11
N/A
|
23
+105%
|
8
-64%
|
21
+154%
|
34
+61%
|
47
+37%
|
74
+57%
|
67
-9%
|
67
0%
|
63
-7%
|
62
0%
|
88
+41%
|
111
+26%
|
137
+23%
|
158
+16%
|
156
-1%
|
152
-2%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(1)
|
0
|
(5)
|
(8)
|
(10)
|
(4)
|
(3)
|
(8)
|
(13)
|
(21)
|
(23)
|
(19)
|
(16)
|
(15)
|
(20)
|
(32)
|
(38)
|
(43)
|
(47)
|
(44)
|
|
| Income from Continuing Operations |
(19)
|
(16)
|
(10)
|
3
|
13
|
4
|
18
|
26
|
34
|
53
|
44
|
49
|
47
|
48
|
68
|
79
|
99
|
115
|
110
|
109
|
|
| Net Income (Common) |
(19)
N/A
|
(16)
+14%
|
(10)
+36%
|
3
N/A
|
13
+345%
|
4
-67%
|
18
+331%
|
26
+45%
|
34
+29%
|
53
+55%
|
44
-16%
|
49
+11%
|
47
-5%
|
48
+2%
|
68
+42%
|
79
+17%
|
99
+24%
|
115
+16%
|
110
-4%
|
109
-1%
|
|
| EPS (Diluted) |
-0.16
N/A
|
-0.13
+19%
|
-0.08
+38%
|
0.02
N/A
|
0.1
+400%
|
0.03
-70%
|
0.14
+367%
|
0.21
+50%
|
0.28
+33%
|
0.43
+54%
|
0.36
-16%
|
0.4
+11%
|
0.38
-5%
|
0.39
+3%
|
0.55
+41%
|
0.63
+15%
|
0.77
+22%
|
0.9
+17%
|
0.85
-6%
|
0.84
-1%
|
|
Switch to:
Switch to:
See Also
Discover More
