BANK OF MONTREAL /CAN/ (GDXD)

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 TTM

0 15B 30B 45B Q2 '21: 26.2B Q3 '21: 26.6B Q4 '21: 27.2B Q1 '22: 27.9B Q2 '22: 31.2B Q3 '22: 29.7B Q4 '22: 33.7B Q1 '23: 31.1B Q2 '23: 29.6B Q3 '23: 31.5B Q4 '23: 29.3B Q1 '24: 31.8B Q2 '24: 32B Q3 '24: 32.2B Q4 '24: 32.8B Q1 '25: 34.4B Q2 '25: 35.1B Q3 '25: 35.9B Q4 '25: 36.3B Q1 '26: 36.8B Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Gross Profit TTM

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 TTM

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 TTM

0 5B 10B 15B Q2 '21: 6.1B Q3 '21: 7.2B Q4 '21: 7.8B Q1 '22: 8.7B Q2 '22: 12.1B Q3 '22: 11.2B Q4 '22: 13.5B Q1 '23: 10.7B Q2 '23: 7B Q3 '23: 7.2B Q4 '23: 4.4B Q1 '24: 5.6B Q2 '24: 6.4B Q3 '24: 6.7B Q4 '24: 7.3B Q1 '25: 8.2B Q2 '25: 8.3B Q3 '25: 8.7B Q4 '25: 8.7B Q1 '26: 9.1B Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Cost of Revenue TTM

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 TTM

-30B 0 30B 60B 90B Q2 '20: 71.7B Q3 '20: 86.2B Q4 '21: 44B Q1 '22: 686M Q2 '22: -11B Q3 '22: -2.5B Q4 '22: 5B Q1 '23: 48.3B Q2 '23: 11.2B Q3 '23: 23.9B Q4 '23: 9.6B Q1 '24: 5.7B Q2 '24: 34.2B Q3 '24: 25.6B Q4 '24: 26.7B Q1 '25: 15.6B Q2 '25: 8.4B Q3 '25: 2.2B Q4 '25: 10.2B Q1 '26: 7.2B Q3 '20 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Free Cash Flow TTM

-30B 0 30B 60B 90B Q2 '20: 71.3B Q3 '20: 85.7B Q4 '21: 43.6B Q1 '22: 183M Q2 '22: -11.6B Q3 '22: -3.1B Q4 '22: 4.2B Q1 '23: 47.5B Q2 '23: 10.4B Q3 '23: 23B Q4 '23: 8.7B Q1 '24: 4.8B Q2 '24: 33.3B Q3 '24: 24.7B Q4 '24: 25.7B Q1 '25: 14.4B Q2 '25: 7B Q3 '25: 518M Q4 '25: 8.5B Q1 '26: 5.4B Q3 '20 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.