Sleep Country Canada Holdings Inc (ZZZ.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 232,491 | 209,715 | 255,602 | 255,748 | 217,199 |
| Cost of Goods | 143,946 | 136,802 | 159,335 | 154,301 | 138,229 |
| Gross Profit | 88,545 | 72,913 | 96,267 | 101,447 | 78,970 |
| Operating Expenses | 57,325 | 52,782 | 41,871 | 60,727 | 54,744 |
| Operating Income | 31,220 | 20,131 | 54,396 | 40,720 | 24,226 |
| Interest Expense | 9,628 | 7,224 | 6,521 | 7,950 | 6,636 |
| Other Income | 512 | -532 | -18,192 | 1,018 | -54 |
| Pre-tax Income | 22,104 | 12,375 | 29,683 | 33,788 | 17,536 |
| Income Tax | 6,264 | 3,436 | 6,859 | 9,138 | 4,769 |
| Net Income Continuous | 15,840 | 8,939 | 22,824 | 24,650 | 12,767 |
| Minority Interests | 0 | -204 | -353 | 55 | -82 |
| Net Income | $15,840 | $8,735 | $22,471 | $24,705 | $12,685 |
| EPS Basic Total Ops | 0.47 | 0.26 | 0.66 | 0.71 | 0.36 |
| EPS Basic Continuous Ops | 0.47 | 0.26 | 0.66 | 0.71 | 0.36 |
| EPS Diluted Total Ops | 0.46 | 0.26 | 0.65 | 0.70 | 0.36 |
| EPS Diluted Continuous Ops | 0.46 | 0.26 | 0.65 | 0.70 | 0.36 |
| EBITDA(a) | $49,239 | $37,297 | $54,446 | $58,911 | $41,374 |