PEILCC Annual Report 2025-2026

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

(in 000s)

2026 144,560 40,355 21,360 22,413 27.92% 14.78% 15.50%

2025 140,059 40,343 23,541 20,264 28.80% 16.81% 14.47%

Gross Receipts Gross Profit Net Income

General & Administrative Expenses Gross Profit as a % of Gross Receipts Net Profit as a % of Gross Receipts General & Administrative Expenses as a % of Gross Receipts

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

6,889 (4.66%) Operating Costs

19,607 (13.25%) HST & Other

15,524 (10.49%) Salaries & Benefits

Total Sales 147,977 (including other income)

46,576 (31.48%) Returned to PEI

59,380 (40.13%) Cost of Product

26 | PEILCC 2025-2026 Annual Report