PEILCC Annual Report 2025

STATISTICS Summary of Profit and Expense Ratios • Two-year Comparison

(in 000s)

2025

2024

Gross Receipts

140,059

140,325

Gross Profit

40,343

39,766

Net Income

23,541

24,196

General and Administrative Expenses

20,264

19,074

Gross Profit as a Percentage of Gross Receipts

28.80%

28.34%

Net Profit as a Percentage of Gross Receipts

16.81%

17.24%

General and Administrative Expenses as a Percentage of Gross Receipts

14.47%

13.59%

OUR SPENDING (IN 000’S) All Profits Stay Here

4.8%

9.3%

Operating Costs:

Salaries and Benefits:

6,891

13,372

143,520

Total Sales:

(Including other income)

48,481

57,466

33.7%

40.0%

Returned to PEI:

Cost of Product:

17,309

12.1%

HST & Other:

26

PEILCC 2024-2025 Annual Report