Cargojet Inc.
Cargojet Inc. (CJT.TO) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Cargojet Inc. (CJT.TO), covering cash flow, earnings, and balance sheets.
Cargojet Inc. (CJT.TO) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Cargojet Inc. CJT.TO financial performance.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $249.90M | $293.20M | $245.60M | $230.80M |
| Cost of Revenue | $197.10M | $219.60M | $183.70M | $186.10M |
| Gross Profit | $52.80M | $73.60M | $61.90M | $44.70M |
| Gross Profit Ratio | $0.21 | $0.25 | $0.25 | $0.19 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $16.60M | $25.00M | $23.60M | $23.20M |
| Operating Expenses | $17.10M | $25.40M | $23.60M | $23.20M |
| Total Costs & Expenses | $214.20M | $245.00M | $207.30M | $209.30M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $12.00M | $13.60M | $12.70M | $15.20M |
| Depreciation & Amortization | $48.40M | $48.20M | $36.20M | $42.50M |
| EBITDA | $104.10M | $117.00M | $84.80M | $44.00M |
| EBITDA Ratio | $0.42 | $0.40 | $0.35 | $0.19 |
| Operating Income | $35.70M | $48.20M | $38.30M | $21.50M |
| Operating Income Ratio | $0.14 | $0.16 | $0.16 | $0.09 |
| Other Income/Expenses (Net) | $14.20M | $29.10M | -$2.10M | -$34.90M |
| Income Before Tax | $49.90M | $77.30M | $36.20M | -$13.70M |
| Income Before Tax Ratio | $0.20 | $0.26 | $0.15 | -$0.06 |
| Income Tax Expense | $1.90M | $6.10M | $6.50M | $11.60M |
| Net Income | $48.00M | $71.20M | $29.70M | -$25.00M |
| Net Income Ratio | $0.19 | $0.24 | $0.12 | -$0.11 |
| EPS | $3.07 | $4.40 | $1.86 | -$1.52 |
| Diluted EPS | $2.87 | $4.40 | $1.63 | -$1.52 |
| Weighted Avg Shares Outstanding | $15.60M | $16.20M | $16.00M | $16.40M |
| Weighted Avg Shares Outstanding (Diluted) | $17.10M | $16.20M | $18.20M | $16.40M |
The company's financials show resilient growth, with revenue advancing from $230.80M in Q2 2024 to $249.90M in Q1 2025. Gross profit remained healthy with margins at 21% in Q1 2025 compared to 19% in Q2 2024. Operating income hit $35.70M last quarter, sustaining a consistent 14% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $104.10M. Net income dropped to $48.00M, while earnings per share reached $3.07. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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