Income Statement

Revenue

+15%

+22%

10Y

Currency: CAD

	Mar-2002	Jul-2002	Sep-2002	Dec-2002	Mar-2003	Jul-2003	Sep-2003	Dec-2003	Mar-2004	Jul-2004	Sep-2004	Dec-2004	Mar-2005	Jul-2005	Sep-2005	Dec-2005	Mar-2006	Jul-2006	Sep-2006	Dec-2006	Mar-2007	Jul-2007	Sep-2007	Dec-2007	Mar-2008	Jul-2008	Sep-2008	Dec-2008	Mar-2009	Jul-2009	Sep-2009	Dec-2009	Mar-2010	Jul-2010	Sep-2010	Dec-2010	Mar-2011	Jul-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jul-2013	Sep-2013	Dec-2013	Mar-2014	Jul-2014	Sep-2014	Dec-2014	Mar-2015	Jul-2015	Sep-2015	Dec-2015	Mar-2016	Jul-2016	Sep-2016	Dec-2016	Mar-2017	Jul-2017	Sep-2017	Dec-2017	Mar-2018	Jul-2018	Sep-2018	Dec-2018	Mar-2019	Jul-2019	Sep-2019	Dec-2019	Mar-2020	Jul-2020	Sep-2020	Dec-2020	Mar-2021	Jul-2021	Sep-2021	Dec-2021	Mar-2022	Jul-2022	Sep-2022	Dec-2022	Mar-2023	Jul-2023	Sep-2023	Dec-2023	Mar-2024	Jul-2024	Sep-2024	Dec-2024	Mar-2025	Jul-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	4	3	3	3	3	3	3	3	3	4	4	3	2	1	6	21	37	60	71	70	69	66	67	65	66	64	61	59	55	52	50	48	47	47	47	46	46	45	45	45	45	46	48	50	50	48	43	42	42	44	47	50	52	55	56	58	59	59	61	61	62	61	61	65	76	95	106	113	113	110	109	117	125	136	144	144	144	143	143	0	0	0	134	0	0	0	151	0	0	0	168	0	0	0	166	0
Revenue	5 031 N/A	5 077 +1%	5 147 +1%	5 229 +2%	5 327 +2%	5 638 +6%	5 766 +2%	5 850 +1%	5 953 +2%	5 938 0%	5 999 +1%	6 053 +1%	6 081 +0%	6 101 +0%	6 647 +9%	7 722 +16%	8 784 +14%	10 222 +16%	10 944 +7%	10 937 0%	10 881 -1%	10 886 +0%	10 645 -2%	10 636 0%	10 653 +0%	10 682 +0%	10 725 +0%	10 850 +1%	11 027 +2%	11 170 +1%	11 196 +0%	11 241 +0%	11 268 +0%	11 316 +0%	11 343 +0%	11 320 0%	11 301 0%	11 307 +0%	11 396 +1%	11 407 +0%	11 429 +0%	11 462 +0%	11 675 +2%	11 747 +1%	11 679 -1%	11 651 0%	11 403 -2%	11 397 0%	11 440 +0%	11 490 +0%	11 590 +1%	11 730 +1%	11 882 +1%	12 102 +2%	12 224 +1%	12 345 +1%	12 520 +1%	12 693 +1%	12 788 +1%	12 798 +0%	12 818 +0%	12 876 +0%	13 175 +2%	13 316 +1%	13 312 0%	13 876 +4%	14 383 +4%	15 249 +6%	16 052 +5%	16 645 +4%	16 768 +1%	16 820 +0%	17 107 +2%	17 713 +4%	17 998 +2%	18 246 +1%	18 450 +1%	18 335 -1%	18 283 0%	18 321 +0%	18 403 +0%	18 548 +1%	18 889 +2%	19 243 +2%	19 524 +1%	20 086 +3%	20 725 +3%	21 028 +1%	21 129 +0%	21 353 +1%	21 220 -1%	21 363 +1%	21 617 +1%	21 836 +1%	22 007 +1%	22 175 +1%
Gross Profit
Cost of Revenue	(4 766)	(4 804)	(4 865)	(4 939)	(5 028)	(5 328)	(5 451)	(5 536)	(5 635)	(5 624)	(5 679)	(5 727)	(5 748)	(5 759)	(6 282)	(7 303)	(8 317)	(9 669)	(10 328)	(10 296)	(10 229)	(10 228)	(10 014)	(10 021)	(10 052)	(10 075)	(10 104)	(10 220)	(10 368)	(10 485)	(10 481)	(10 517)	(10 533)	(10 572)	(10 595)	(10 271)	(9 947)	(9 542)	(9 334)	(9 333)	(9 332)	(9 343)	(9 486)	(10 567)	(10 494)	(10 451)	(9 237)	(9 213)	(9 254)	(9 305)	(9 376)	(9 474)	(9 588)	(9 735)	(9 814)	(9 906)	(10 046)	(10 189)	(10 271)	(10 256)	(10 266)	(10 318)	(10 580)	(10 708)	(10 704)	(11 162)	(11 568)	(12 258)	(12 902)	(13 362)	(13 439)	(13 472)	(13 717)	(14 186)	(14 416)	(14 611)	(14 757)	(14 678)	(14 628)	(14 649)	(14 718)	(14 838)	(15 106)	(15 405)	(15 627)	(16 085)	(16 642)	(16 888)	(16 976)	(17 160)	(17 041)	(17 149)	(17 349)	(17 514)	(17 636)	(17 772)
Gross Profit	264 N/A	273 +3%	282 +3%	290 +3%	299 +3%	309 +4%	315 +2%	314 0%	317 +1%	314 -1%	320 +2%	326 +2%	333 +2%	342 +3%	365 +7%	419 +15%	467 +11%	553 +19%	616 +11%	642 +4%	653 +2%	657 +1%	631 -4%	616 -2%	600 -3%	607 +1%	621 +2%	630 +1%	659 +5%	686 +4%	715 +4%	724 +1%	734 +1%	743 +1%	748 +1%	1 050 +40%	1 354 +29%	1 765 +30%	2 063 +17%	2 074 +1%	2 098 +1%	2 119 +1%	2 189 +3%	1 180 -46%	1 185 +0%	1 200 +1%	2 166 +81%	2 185 +1%	2 186 +0%	2 185 0%	2 215 +1%	2 256 +2%	2 294 +2%	2 367 +3%	2 410 +2%	2 439 +1%	2 474 +1%	2 504 +1%	2 517 +1%	2 542 +1%	2 552 +0%	2 558 +0%	2 596 +1%	2 607 +0%	2 609 +0%	2 714 +4%	2 816 +4%	2 992 +6%	3 150 +5%	3 283 +4%	3 329 +1%	3 347 +1%	3 390 +1%	3 527 +4%	3 582 +2%	3 635 +1%	3 693 +2%	3 657 -1%	3 655 0%	3 672 +0%	3 685 +0%	3 711 +1%	3 783 +2%	3 838 +1%	3 896 +2%	4 000 +3%	4 082 +2%	4 140 +1%	4 153 +0%	4 193 +1%	4 179 0%	4 214 +1%	4 269 +1%	4 323 +1%	4 370 +1%	4 403 +1%
Operating Income
Operating Expenses	(61)	(59)	(57)	(59)	(61)	(63)	(65)	(67)	(68)	(71)	(72)	(73)	(74)	(75)	(87)	(109)	(117)	(151)	(177)	(163)	(175)	(169)	(165)	(169)	(171)	(175)	(177)	(177)	(180)	(183)	(189)	(194)	(199)	(202)	(201)	(500)	(799)	(1 202)	(1 487)	(1 460)	(1 482)	(1 510)	(1 551)	(537)	(540)	(548)	(1 519)	(1 555)	(1 562)	(1 569)	(1 595)	(1 624)	(1 649)	(1 693)	(1 723)	(1 738)	(1 750)	(1 768)	(1 768)	(1 790)	(1 793)	(1 798)	(1 823)	(1 838)	(1 847)	(1 947)	(2 007)	(2 104)	(2 194)	(2 238)	(2 262)	(2 262)	(2 260)	(2 330)	(2 351)	(2 383)	(2 428)	(2 410)	(2 400)	(2 401)	(2 404)	(2 412)	(2 466)	(2 507)	(2 534)	(2 587)	(2 641)	(2 701)	(2 739)	(2 784)	(2 770)	(2 794)	(2 826)	(2 858)	(2 882)	(2 921)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(242)	(482)	(807)	(1 031)	(1 031)	(1 041)	(1 041)	(1 078)	(1 089)	(1 088)	(1 098)	(1 067)	(1 076)	(1 084)	(1 086)	(1 100)	(1 117)	(1 132)	(1 154)	(1 166)	(1 172)	(1 180)	(1 192)	(1 196)	(1 309)	(1 310)	(1 312)	(1 233)	(1 241)	(1 244)	(1 300)	(1 339)	(1 401)	(1 460)	(1 490)	(1 496)	(1 447)	(1 400)	(1 385)	(1 348)	(1 369)	(1 399)	(1 389)	(1 390)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(61)	(59)	(58)	(59)	(61)	(63)	(65)	(67)	(68)	(71)	(72)	(73)	(74)	(75)	(87)	(109)	(131)	(164)	(178)	(176)	(175)	(169)	(166)	(169)	(171)	(175)	(176)	(177)	(180)	(183)	(189)	(194)	(199)	(202)	(201)	(195)	(190)	(183)	(179)	(181)	(182)	(184)	(184)	(184)	(183)	(180)	(180)	(179)	(178)	(177)	(176)	(175)	(174)	(174)	(177)	(177)	(180)	(182)	(183)	(186)	(188)	(192)	(194)	(198)	(200)	(214)	(233)	(250)	(268)	(282)	(286)	(324)	(360)	(412)	(462)	(468)	(477)	(485)	(478)	(483)	(489)	(494)	(503)	(511)	(515)	(520)	(525)	(536)	(545)	(560)	(570)	(573)	(580)	(590)	(594)	(604)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	13	0	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(63)	(128)	(212)	(278)	(248)	(259)	(285)	(288)	735	731	730	(272)	(301)	(300)	(306)	(320)	(332)	(343)	(365)	(380)	(389)	(390)	(395)	(389)	(295)	(295)	(294)	(396)	(399)	(403)	(433)	(434)	(452)	(465)	(465)	(482)	(491)	(501)	(533)	(543)	(546)	(553)	(536)	(533)	(1 918)	(1 915)	(1 918)	(1 964)	(1 997)	(2 018)	(2 067)	(2 117)	(2 165)	(2 194)	(2 225)	(2 199)	(2 221)	(2 246)	(2 267)	(2 288)	(2 317)
Operating Income	204 N/A	213 +5%	225 +5%	230 +2%	238 +3%	247 +4%	250 +1%	247 -1%	249 +1%	243 -2%	248 +2%	253 +2%	259 +2%	267 +3%	278 +4%	310 +11%	349 +13%	402 +15%	439 +9%	479 +9%	478 0%	489 +2%	466 -5%	447 -4%	430 -4%	433 +1%	445 +3%	453 +2%	480 +6%	503 +5%	527 +5%	530 +0%	536 +1%	541 +1%	547 +1%	550 +1%	555 +1%	563 +1%	575 +2%	614 +7%	616 +0%	609 -1%	638 +5%	643 +1%	645 +0%	652 +1%	647 -1%	629 -3%	624 -1%	616 -1%	620 +1%	632 +2%	646 +2%	674 +4%	687 +2%	701 +2%	724 +3%	736 +2%	749 +2%	752 +0%	760 +1%	760 +0%	772 +2%	770 0%	762 -1%	766 +1%	809 +6%	888 +10%	957 +8%	1 046 +9%	1 066 +2%	1 085 +2%	1 130 +4%	1 197 +6%	1 230 +3%	1 252 +2%	1 265 +1%	1 247 -1%	1 255 +1%	1 271 +1%	1 281 +1%	1 298 +1%	1 317 +1%	1 331 +1%	1 363 +2%	1 413 +4%	1 441 +2%	1 439 0%	1 414 -2%	1 409 0%	1 410 +0%	1 420 +1%	1 443 +2%	1 465 +2%	1 488 +2%	1 482 0%
Pre-Tax Income
Interest Income Expense	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(3)	(3)	(3)	(7)	(22)	(38)	(55)	(47)	(50)	(43)	(40)	(37)	(39)	(39)	(40)	(40)	(36)	(28)	(22)	(11)	(9)	(12)	(8)	(5)	(2)	0	1	1	(28)	(20)	7	2	18	18	15	10	(302)	(300)	(302)	5	7	10	7	10	22	25	32	34	27	27	32	35	1 376	1 356	1 323	1 303	(37)	(47)	(49)	(65)	(108)	(115)	(126)	(134)	(134)	(133)	(132)	(130)	(127)	(125)	(120)	(118)	(116)	(116)	(118)	(127)	(128)	(134)	(143)	(152)	(144)	(143)	(142)	(151)	(150)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	(21)	(25)	(28)	(15)	(18)	(20)	(31)	(25)	(20)	(14)	0	(5)	(6)	(9)	(11)	(7)	(6)	(3)	(1)	0	(1)	(3)	(30)	(31)	(30)	(28)	26	1	2	(1)	(45)	(52)	(54)	(53)	(14)	(7)	(5)	(10)	(6)	0	(7)	(0)	0	0	0	0	0	0	0	0	(31)	(24)	(61)	(61)	(30)	(45)	(8)	(8)	(8)	0	0	0	0	3	5	14	(45)	(29)	(32)	(41)	4	1	(12)	(14)	(14)	(14)	0	2	(24)	(27)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	308	308	308	0	308	308	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	0	(0)	(0)	(0)	0	12	10	7	0	610	(5)	(3)	(4)	(10)	(11)	(11)	(11)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(5)	(5)	(4)	(4)	(4)	(3)	(3)	(3)	(2)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(5)	(4)	(3)	0	(1)	0	0	0	3	0	0	0	6	0	0	0	7	0
Pre-Tax Income	200 N/A	210 +5%	222 +6%	228 +2%	235 +3%	244 +4%	247 +1%	244 -1%	246 +1%	239 -3%	245 +2%	250 +2%	256 +2%	264 +3%	270 +2%	269 0%	291 +8%	323 +11%	364 +13%	414 +14%	417 +1%	429 +3%	398 -7%	383 -4%	371 -3%	379 +2%	404 +7%	412 +2%	445 +8%	472 +6%	505 +7%	513 +2%	518 +1%	530 +2%	541 +2%	548 +1%	553 +1%	560 +1%	546 -3%	555 +2%	566 +2%	588 +4%	665 +13%	674 +1%	982 +46%	981 0%	919 -6%	885 -4%	574 -35%	566 -1%	606 +7%	622 +3%	640 +3%	661 +3%	681 +3%	718 +5%	739 +3%	763 +3%	778 +2%	775 0%	782 +1%	787 +1%	802 +2%	2 141 +167%	2 113 -1%	2 086 -1%	2 077 0%	824 -60%	845 +3%	933 +10%	969 +4%	930 -4%	1 004 +8%	1 060 +6%	1 084 +2%	1 114 +3%	1 128 +1%	1 111 -2%	1 121 +1%	1 143 +2%	1 159 +1%	1 192 +3%	1 154 -3%	1 186 +3%	1 214 +2%	1 255 +3%	1 322 +5%	1 312 -1%	1 268 -3%	1 252 -1%	1 250 0%	1 263 +1%	1 300 +3%	1 325 +2%	1 320 0%	1 305 -1%
Net Income
Tax Provision	(71)	(73)	(78)	(79)	(81)	(82)	(81)	(79)	(78)	(76)	(76)	(77)	(77)	(79)	(81)	(87)	(94)	(96)	(107)	(118)	(119)	(132)	(125)	(109)	(104)	(106)	(114)	(115)	(125)	(131)	(150)	(141)	(143)	(147)	(149)	(159)	(159)	(159)	(153)	(154)	(154)	(159)	(175)	(176)	(218)	(218)	(204)	(195)	(150)	(142)	(150)	(153)	(156)	(158)	(161)	(172)	(179)	(190)	(192)	(190)	(190)	(189)	(193)	(372)	(369)	(357)	(358)	(202)	(208)	(241)	(255)	(248)	(268)	(283)	(288)	(297)	(299)	(293)	(295)	(301)	(307)	(317)	(304)	(313)	(320)	(290)	(303)	(295)	(283)	(318)	(318)	(300)	(304)	(303)	(301)	(318)
Income from Continuing Operations	129	137	144	149	154	163	167	166	167	164	169	173	179	185	189	183	197	227	257	296	298	297	273	274	267	273	290	298	320	341	354	371	375	383	392	389	395	402	393	401	411	429	490	498	764	764	715	690	424	424	456	470	484	503	519	547	560	573	586	585	592	599	608	1 769	1 744	1 728	1 719	623	637	692	714	682	736	777	796	817	829	818	826	842	852	875	850	873	894	965	1 019	1 016	985	934	932	963	996	1 022	1 020	986
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	(1)	(3)	(4)	(7)	(4)	1	4	8	7	4	2	2	1	1	0	0	0	0	0	0	0	0	0	(1)	(3)	(6)	(8)	(8)	(9)	(8)	(9)	(9)	(9)	(9)	(9)	(10)	(10)	(12)	(13)	(14)	(15)	(15)	(15)	(15)	(15)	(16)	(17)	(14)	(12)	(7)	(2)	(1)	(2)	(3)	(3)	(3)	(2)	(1)	(1)	(1)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(3)	(4)	(4)	(4)	(4)	(3)	(3)	(2)	(3)	(2)	(3)	(3)
Net Income (Common)	129 N/A	137 +6%	144 +5%	149 +3%	154 +4%	163 +5%	167 +3%	166 -1%	167 +1%	164 -2%	169 +3%	173 +3%	179 +3%	185 +4%	190 +2%	184 -3%	196 +7%	224 +14%	253 +13%	289 +14%	294 +2%	298 +1%	277 -7%	283 +2%	275 -3%	277 +1%	292 +5%	300 +3%	322 +7%	343 +6%	354 +3%	371 +5%	375 +1%	383 +2%	392 +2%	389 -1%	395 +1%	402 +2%	393 -2%	400 +2%	409 +2%	423 +3%	482 +14%	495 +3%	761 +54%	761 +0%	713 -6%	681 -4%	416 -39%	415 0%	447 +8%	460 +3%	474 +3%	492 +4%	506 +3%	533 +5%	545 +2%	558 +2%	572 +3%	570 0%	577 +1%	583 +1%	592 +2%	1 755 +196%	1 732 -1%	1 722 -1%	1 717 0%	621 -64%	635 +2%	689 +8%	712 +3%	679 -5%	734 +8%	776 +6%	795 +2%	816 +3%	828 +1%	816 -1%	823 +1%	839 +2%	849 +1%	872 +3%	846 -3%	869 +3%	890 +2%	961 +8%	1 015 +6%	1 012 0%	981 -3%	931 -5%	929 0%	961 +3%	993 +3%	1 020 +3%	1 017 0%	984 -3%
EPS (Diluted)	0.41 N/A	0.44 +7%	0.47 +7%	0.49 +4%	0.51 +4%	0.54 +6%	0.56 +4%	0.54 -4%	0.57 +6%	0.54 -5%	0.57 +6%	0.58 +2%	0.6 +3%	0.61 +2%	0.64 +5%	0.52 -19%	0.56 +8%	0.65 +16%	0.73 +12%	0.82 +12%	0.84 +2%	0.85 +1%	0.79 -7%	0.8 +1%	0.8 N/A	0.8 N/A	0.86 +7%	0.88 +2%	0.95 +8%	1.02 +7%	1.06 +4%	1.13 +7%	1.15 +2%	1.18 +3%	1.22 +3%	1.23 +1%	1.26 +2%	1.29 +2%	1.26 -2%	1.3 +3%	1.34 +3%	1.41 +5%	1.62 +15%	1.69 +4%	2.62 +55%	2.66 +2%	2.47 -7%	2.48 +0%	1.55 -38%	1.59 +3%	1.69 +6%	1.8 +7%	1.86 +3%	1.96 +5%	2.01 +3%	2.2 +9%	2.27 +3%	2.33 +3%	2.39 +3%	2.43 +2%	2.5 +3%	2.54 +2%	2.57 +1%	7.67 +198%	7.58 -1%	7.07 -7%	7.16 +1%	2.41 -66%	2.47 +2%	2.69 +9%	2.78 +3%	2.66 -4%	2.88 +8%	3.06 +6%	3.14 +3%	3.27 +4%	3.33 +2%	3.31 -1%	3.33 +1%	3.45 +4%	3.51 +2%	3.63 +3%	3.51 -3%	3.67 +5%	3.79 +3%	4.13 +9%	4.35 +5%	4.41 +1%	4.31 -2%	4.14 -4%	4.11 -1%	4.31 +5%	4.48 +4%	4.64 +4%	4.63 0%	4.58 -1%

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Metro Inc
TSX:MRU

Income Statement

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Metro Inc

Income Statement
Metro Inc

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Metro Inc TSX:MRU

Income Statement

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Income Statement Metro Inc

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Metro Inc
TSX:MRU

Earnings Waterfall
Metro Inc

Income Statement
Metro Inc