BANK OF MONTREAL /CAN/ (FLYU)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. This filer's financial year end could not be read from its revenue history, so quarters are labelled by the calendar. Amounts in CAD.

Revenue Quarterly

0 4B 8B 12B Q2 '21: 6.1B Q3 '21: 7.6B Q4 '21: 6.6B Q1 '22: 7.7B Q2 '22: 9.3B Q3 '22: 6.1B Q4 '22: 10.6B Q1 '23: 5.1B Q2 '23: 7.8B Q3 '23: 8.1B Q4 '23: 8.3B Q1 '24: 7.7B Q2 '24: 8B Q3 '24: 8.2B Q4 '24: 9B Q1 '25: 9.3B Q2 '25: 8.7B Q3 '25: 9B Q4 '25: 9.3B Q1 '26: 9.8B Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Net Income Quarterly

0 2B 4B 6B Q2 '21: 1.3B Q3 '21: 2.3B Q4 '21: 2.2B Q1 '22: 2.9B Q2 '22: 4.8B Q3 '22: 1.4B Q4 '22: 4.5B Q1 '23: 133M Q2 '23: 1B Q3 '23: 1.6B Q4 '23: 1.7B Q1 '24: 1.3B Q2 '24: 1.9B Q3 '24: 1.9B Q4 '24: 2.3B Q1 '25: 2.1B Q2 '25: 2B Q3 '25: 2.3B Q4 '25: 2.3B Q1 '26: 2.5B Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-27B -18B -9B 0 9B 18B 27B Q2 '21: 24.3B Q3 '21: -10.5B Q4 '21: 10.4B Q1 '22: -23.5B Q2 '22: 12.6B Q3 '22: -2B Q4 '22: 17.9B Q1 '23: 19.8B Q2 '23: -24.5B Q3 '23: 10.7B Q4 '23: 3.6B Q1 '24: 16B Q2 '24: 4B Q3 '24: 2B Q4 '24: 4.7B Q1 '25: 4.9B Q2 '25: -3.2B Q3 '25: -4.2B Q4 '25: 12.8B Q1 '26: 1.8B Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Free Cash Flow Quarterly

-27B -18B -9B 0 9B 18B 27B Q2 '21: 24.2B Q3 '21: -10.6B Q4 '21: 10.3B Q1 '22: -23.6B Q2 '22: 12.4B Q3 '22: -2.1B Q4 '22: 17.6B Q1 '23: 19.6B Q2 '23: -24.7B Q3 '23: 10.5B Q4 '23: 3.2B Q1 '24: 15.8B Q2 '24: 3.8B Q3 '24: 1.8B Q4 '24: 4.3B Q1 '25: 4.5B Q2 '25: -3.6B Q3 '25: -4.6B Q4 '25: 12.3B Q1 '26: 1.4B Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 250M 500M 750M Q3 '19: 640.5M Q1 '20: 640.8M Q2 '20: 640.2M Q3 '20: 641.7M Q1 '21: 647.4M Q2 '21: 648.1M Q3 '21: 649M Q1 '22: 650.3M Q2 '22: 660M Q3 '22: 674.8M Q1 '23: 692.6M Q2 '23: 712.8M Q3 '23: 716.4M Q1 '24: 724.6M Q2 '24: 729.3M Q3 '24: 730.2M Q1 '25: 730.7M Q2 '25: 726.4M Q3 '25: 720.8M Q1 '26: 710.2M Q1 '20 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 7.00 14.00 21.00 Q2 '21: 9.12 Q3 '21: 10.72 Q4 '21: 11.58 Q1 '22: 12.98 Q2 '22: 18.20 Q3 '22: 16.74 Q4 '22: 20.02 Q1 '23: 15.73 Q2 '23: 9.86 Q3 '23: 10.03 Q4 '23: 5.71 Q1 '24: 7.30 Q2 '24: 8.40 Q3 '24: 8.76 Q4 '24: 9.51 Q1 '25: 10.61 Q2 '25: 10.75 Q3 '25: 11.41 Q4 '25: 11.44 Q1 '26: 12.00 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.