These tables provide an overview of our financial information, based on the latest available statistics.
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Revenues by products and services
Revenues by products and services (fiscal year 2020 to 2021) | Product or service | Percent | Revenues (in CAD) |
| Patents | 81.1% | $117,733,597 |
| Trademarks | 15.0% | $21,818,876 |
| Copyright and industrial designs | 3.2% | $4,677,581 |
| Services to business | 0.1% | $206,929 |
| OtherFootnote 1 | 0.6% | $808,861 |
| Total | 100.0% | $145,245,844 |
Operating expenditures by category
Operating expenditures by category (fiscal year 2020 to 2021) | Category | Percent | Operating expenditures (in CAD) |
| Salaries and benefits | 64.60% | $120,929,410 |
| Professional services | 23.80% | $44,500,484 |
| Amortization | 4.90% | $9,189,948 |
| Accommodation | 4.00% | $7,497,265 |
| Other | 2.70% | $5,020,766 |
| Total | 100.00% | $187,137,873 |
Expenditures by branch grouping
Expenditures by branch grouping (fiscal year 2020 to 2021) | Branch grouping | Percent | Expenditures (in CAD)
|
| Product lines | 66.70% | $124,765,489 |
| Direct support | 21.10% | $39,420,267 |
| Indirect support | 12.30% | $22,952,117 |
| Total | 100.00% | $187,137,873 |
Patent revenues
Patent revenues (fiscal year 2020 to 2021) | Patent revenues categories | Percent | Revenue (in CAD) |
| Applications | 11.90% | $14,027,691 |
| Examinations | 18.50% | $21,770,212 |
| Registrations and grants | 6.10% | $7,161,297 |
| Assignments | 2.50% | $2,982,400 |
| Maintenance and renewal fees | 54.20% | $63,843,431 |
| Other revenues | 3.30% | $3,925,052 |
| International Searching Authority and International Preliminary Examination Authority | 3.40% | $4,023,514 |
| Total | 100.00% | $117,733,597 |
Trademark revenues
Trademark revenues (fiscal year 2020 to 2021) | Trademark revenue categories | Percent | Revenue (in CAD) |
| Applications | 2.60% | $559,353 |
| Examinations | 38.60% | $8,420,211 |
| Registrations and grants | 16.70% | $3,643,941 |
| Assignments | 6.70% | $1,464,042 |
| Maintenance and renewal fees | 31.40% | $6,851,663 |
| Other revenues | 4.00% | $879,667 |
| Total | 100.00% | $21,818,876 |
Industrial design revenues
Industrial design revenues (fiscal year 2020 to 2021) | Industrial design revenue categories | Percent | Revenue (in CAD) |
| Registrations and grants | 53.30% | $2,116,254 |
| Assignments | 3.10% | $123,126 |
| Maintenance and renewal fees | 36.30% | $1,440,619 |
| Other revenues | 7.20% | $287,158 |
| Total | 100.00% | $3,967,156 |
Copyright revenues
Copyright revenues (fiscal year 2020 to 2021) | Copyright revenue categories | Percent | Revenue (in CAD) |
| Applications | 88.80% | $630,719 |
| Assignments | 10.40% | $74,100 |
| Other revenues | 0.80% | $5,605 |
| Total | 100.00% | $710,424 |
