MTY Food Group Inc.

MTYFF · OTC
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8/31/2025
5/31/2025
2/28/2025
11/30/2024
Revenue$296,989$304,874$284,792$284,468
% Growth-2.6%7.1%0.1%
Cost of Goods Sold$105,373$197,152$185,723$285,140
Gross Profit$191,616$107,722$99,069-$672
% Margin64.5%35.3%34.8%-0.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$6,724$6,513$8,135
SG&A Expenses$0$11,583$11,331-$76,758
Sales & Mktg Exp.$0$4,859$4,818-$84,893
Other Operating Expenses$0$49,661$50,800$42,796
Operating Expenses$0$61,244$62,131-$33,962
Operating Income$191,616$46,478$36,938$33,290
% Margin64.5%15.2%13%11.7%
Other Income/Exp. Net-$157,060$23,060-$36,444-$104,495
Pre-Tax Income$34,556$69,538$494-$71,205
Tax Expense$6,411$12,269-$1,331-$15,955
Net Income$27,875$57,289$1,743-$55,299
% Margin9.4%18.8%0.6%-19.4%
EPS1.222.490.075-2.34
% Growth-51%3,224.4%103.2%
EPS Diluted1.222.490.07-2.34
Weighted Avg Shares Out22,84822,97323,28323,632
Weighted Avg Shares Out Dil22,84122,97323,28323,632
Supplemental Information
Interest Income$0$95$95$100
Interest Expense$0$11,673$11,967$13,248
Depreciation & Amortization$23,056$22,783$23,216$23,529
EBITDA$73,204$103,994$35,677-$34,428
% Margin24.6%34.1%12.5%-12.1%