TMX Group Limited (TSX:X)
Canada
· Delayed Price · Currency is CAD 47.54
-0.09 (-0.19%)
At close: Mar 5, 2026
TMX Group Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,717 | 1,460 | 1,194 | 1,115 | 980.7 | Upgrade
|
| Revenue Growth (YoY) | 17.61% | 22.28% | 7.10% | 13.68% | 13.36% | Upgrade
|
| Cost of Revenue | 127.4 | 112.2 | 92.1 | 90.9 | 64.6 | Upgrade
|
| Gross Profit | 1,590 | 1,348 | 1,102 | 1,024 | 916.1 | Upgrade
|
| Selling, General & Admin | 628 | 519.8 | 444.4 | 386.7 | 337.5 | Upgrade
|
| Operating Expenses | 808.7 | 685.4 | 556.9 | 500.5 | 424.6 | Upgrade
|
| Operating Income | 781.1 | 662.5 | 545.1 | 523.5 | 491.5 | Upgrade
|
| Interest Expense | -91.5 | -107.3 | -45.5 | -38 | -37.6 | Upgrade
|
| Interest & Investment Income | 14.8 | 23 | 21.3 | 7.1 | 1.6 | Upgrade
|
| Earnings From Equity Investments | -1.4 | -1.1 | 0.4 | -1.3 | 24.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -38.6 | 52 | -3 | 1.7 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -1.2 | 1.4 | 0.1 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 664.4 | 627.9 | 519.7 | 493.1 | 479.6 | Upgrade
|
| Merger & Restructuring Charges | -10.1 | -20.2 | -5.1 | -0.7 | -0.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.9 | 57.1 | - | 177.9 | - | Upgrade
|
| Other Unusual Items | -11.6 | 4.8 | 2.8 | - | - | Upgrade
|
| Pretax Income | 641.8 | 669.6 | 517.4 | 670.3 | 479.3 | Upgrade
|
| Income Tax Expense | 163.8 | 142.7 | 129.2 | 88.5 | 140.8 | Upgrade
|
| Earnings From Continuing Operations | 478 | 526.9 | 388.2 | 581.8 | 338.5 | Upgrade
|
| Net Income to Company | 478 | 526.9 | 388.2 | 581.8 | 338.5 | Upgrade
|
| Minority Interest in Earnings | -62.3 | -45.4 | -32.2 | -39.1 | - | Upgrade
|
| Net Income | 415.7 | 481.5 | 356 | 542.7 | 338.5 | Upgrade
|
| Net Income to Common | 415.7 | 481.5 | 356 | 542.7 | 338.5 | Upgrade
|
| Net Income Growth | -13.67% | 35.25% | -34.40% | 60.32% | 21.02% | Upgrade
|
| Shares Outstanding (Basic) | 278 | 277 | 278 | 279 | 280 | Upgrade
|
| Shares Outstanding (Diluted) | 280 | 279 | 279 | 280 | 282 | Upgrade
|
| Shares Change (YoY) | 0.32% | -0.12% | -0.33% | -0.85% | -0.83% | Upgrade
|
| EPS (Basic) | 1.49 | 1.74 | 1.28 | 1.95 | 1.21 | Upgrade
|
| EPS (Diluted) | 1.49 | 1.73 | 1.28 | 1.94 | 1.20 | Upgrade
|
| EPS Growth | -13.87% | 35.17% | -34.03% | 61.94% | 22.00% | Upgrade
|
| Free Cash Flow | 643.6 | 549.7 | 459.7 | 392.2 | 390.2 | Upgrade
|
| Free Cash Flow Per Share | 2.30 | 1.97 | 1.65 | 1.40 | 1.38 | Upgrade
|
| Dividend Per Share | 0.840 | 0.750 | 0.708 | 0.664 | 0.602 | Upgrade
|
| Dividend Growth | 12.00% | 5.93% | 6.63% | 10.30% | 10.66% | Upgrade
|
| Gross Margin | 92.58% | 92.32% | 92.29% | 91.85% | 93.41% | Upgrade
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| Operating Margin | 45.49% | 45.37% | 45.65% | 46.96% | 50.12% | Upgrade
|
| Profit Margin | 24.21% | 32.98% | 29.81% | 48.68% | 34.52% | Upgrade
|
| Free Cash Flow Margin | 37.48% | 37.65% | 38.50% | 35.18% | 39.79% | Upgrade
|
| EBITDA | 949.7 | 816.6 | 647.5 | 622.8 | 569.1 | Upgrade
|
| EBITDA Margin | 55.31% | 55.93% | 54.23% | 55.86% | 58.03% | Upgrade
|
| D&A For EBITDA | 168.6 | 154.1 | 102.4 | 99.3 | 77.6 | Upgrade
|
| EBIT | 781.1 | 662.5 | 545.1 | 523.5 | 491.5 | Upgrade
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| EBIT Margin | 45.49% | 45.37% | 45.65% | 46.96% | 50.12% | Upgrade
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| Effective Tax Rate | 25.52% | 21.31% | 24.97% | 13.20% | 29.38% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.