Matador Technologies Income Statement

Financials in millions CAD. Fiscal year is November - October.

Millions CAD. Fiscal year is Nov - Oct.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022
Cost of Revenue	-	-	-0	0	-
Gross Profit	-	-	0	-0	-
Selling, General & Admin	6.86	5.22	1.17	1.62	1.35
Other Operating Expenses	-0.08	-0.08	-	-	-
Operating Expenses	9.49	8.64	3.4	2.43	4.64
Operating Income	-9.49	-8.64	-3.4	-2.43	-4.64
Interest & Investment Income	0.01	0.04	0.06	0.11	0.05
Currency Exchange Gain (Loss)	-0.07	0.04	0.07	-0	-
Other Non Operating Income (Expenses)	-2.47	0.01	-	-	-
EBT Excluding Unusual Items	-12.3	-8.55	-3.27	-2.32	-4.59
Asset Writedown	-0.58	-0.58	-1.22	-	-
Other Unusual Items	-0.77	-3.42	-	-	-
Pretax Income	-13.65	-12.55	-4.49	-2.32	-4.59
Net Income	-13.65	-12.55	-4.49	-2.32	-4.59
Net Income to Common	-13.65	-12.55	-4.49	-2.32	-4.59
Shares Outstanding (Basic)	93	89	66	59	23
Shares Outstanding (Diluted)	93	89	66	59	23
Shares Change (YoY)	25.56%	35.60%	10.79%	153.15%	-
EPS (Basic)	-0.15	-0.14	-0.07	-0.04	-0.20
EPS (Diluted)	-0.15	-0.14	-0.07	-0.04	-0.20
EBIT	-9.49	-8.64	-3.4	-2.43	-4.64
Advertising Expenses	-	0.86	0.05	0.14	-

Source: S&P Capital IQ. Standard template. Financial Sources.