Investor Presentaiton
| DELIVERING ON OUR COMMITMENTS
October 2018 &
July 2020
'what we said'
20% to 25%
Revenue &
Adj. EBITDA Growth¹
Revenue
($M for the year ending June 30th)
82%
479.4
Revenue CAGR
At IPO
20,000+
Number of D&D customers
$67M+
Deployed on acquisitions
50%+
EBITDA margin (FY2017-2020)
65.5
32.5
Adjusted EBITDA¹
($M for the year ending June 30th)
79%
Adj. EBITDA¹
CAGR
264.0
Key Updates Since IPO in July 2020:
40,000+
Number of D&D customers added
~$117 Million
Organic Adj. EBITDA Growth¹
~$1.8 Billion
Deployed on acquisitions
18 Acquisitions
Completed
36.7
19.2
FY18
FY20
LTM Q2 FY23
FY18
FY20
LTM Q2 FY23
Note: All figures in CAD unless otherwise noted
1.
Represents a non-IFRS measure. Please see "Non-IFRS Measures". Additional details regarding the reconciliation of Net Income to Adj. EBITDA are available in the appendix
When being certain is everything
Dye &
Durham
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