Cae Inc (CAE)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2026 | 03-2025 | 03-2024 | 03-2023 | 03-2022 | |
| Sales | 3,556,753 | 3,383,568 | 3,174,840 | 3,179,796 | 2,689,623 |
| Cost of Goods | 2,550,092 | 2,449,186 | 2,319,009 | 2,297,490 | 1,927,325 |
| Gross Profit | 1,006,661 | 934,382 | 855,831 | 882,306 | 762,298 |
| Operating Expenses | 563,570 | 410,492 | 993,276 | 524,216 | 535,888 |
| Operating Income | 443,183 | 524,076 | -137,437 | 358,581 | 226,735 |
| Interest Expense | 153,518 | 154,880 | 151,967 | 134,430 | 104,193 |
| Pre-tax Income | 289,665 | 369,196 | -289,404 | 224,151 | 122,542 |
| Income Tax | 56,095 | 70,936 | -53,967 | 48,719 | 2,872 |
| Net Income Continuous | 233,570 | 298,261 | -235,437 | 175,432 | 119,670 |
| Net Income Discontinuous | N/A | N/A | 15,790 | N/A | N/A |
| Minority Interests | 6,949 | 6,971 | 5,708 | 6,960 | 6,622 |
| Net Income | $226,622 | $291,289 | $-225,355 | $168,473 | $113,048 |
| EPS Basic Total Ops | 0.71 | 0.91 | -0.70 | 0.53 | 0.36 |
| EPS Basic Continuous Ops | 0.73 | 0.93 | -0.74 | 0.55 | 0.38 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.05 | N/A | N/A |
| EPS Diluted Total Ops | 0.70 | 0.91 | -0.70 | 0.53 | 0.36 |
| EPS Diluted Continuous Ops | 0.73 | 0.93 | -0.74 | 0.55 | 0.38 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.05 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 0.87 | 0.84 | 0.64 | 0.65 | 0.67 |
| EBITDA(a) | $776,203 | $822,121 | $140,403 | $617,455 | $474,452 |