Financial information statistics: 2022 to 2023

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 2022 to 2023)
Product or service Percent Revenues (in CAD)
Patents 73.2% 124,190,771
Trademarks 22.9% 38,797,331
Copyright and industrial designs 3.7% 6,247,919
Services to business 0.1% 217,059
OtherFootnote 1 0.1% 124,346
Total 100.0% 169,577,425

Operating expenditures by category

Operating expenditures by category (fiscal year 2022 to 2023)
Category Percent Operating expenditures (in CAD)
Salaries and benefits 62.9% 130,418,266
Professional services 22.3% 46,275,805
Amortization 6.2% 12,900,518
Accommodation 3.9% 8,044,849
OtherFootnote 2 4.7% 9,803,551
Total 100.0% 207,442,989

Expenditures by cost distribution

Expenditures by cost distribution (fiscal year 2022 to 2023)
Cost distribution Percent Expenditures (in CAD)
Direct costs 51.3% 106,347,180
Support costs 12.6% 26,129,224
Corporate costs 36.1% 74,966,585
Total 100.0% 207,442,989

Patent revenues

Patent revenues (fiscal year 2022 to 2023)
Patent revenues categories Percent Revenue (in CAD)
Applications 12.7% 15,800,210
Examinations 17.8% 22,118,488
Registrations and grants 5.0% 6,210,939
Assignments 2.5% 3,128,415
Maintenance and renewal fees 55.5% 68,938,400
Other revenues 3.1% 3,812,526
International Searching Authority and International Preliminary Examination Authority 3.4% 4,181,793
Total 100.0% 124,190,771

Trademark revenues

Trademark revenues (fiscal year 2022 to 2023)
Trademark revenue categories Percent Revenue (in CAD)
Applications 2.6% 1,007,154
Examinations 10.7% 4,149,932
Registrations and grants 56.6% 21,973,639
Assignments 3.7% 1,451,966
Maintenance and renewal fees 24.4% 9,448,471
Other revenues 2.0% 766,170
Total 100.0% 38,797,331

Industrial design revenues

Industrial design revenues (fiscal year 2022 to 2023)
Industrial design revenue categories Percent Revenue (in CAD)
Registrations and grants 68.2% 3,899,905
Assignments 3.4% 196,410
Maintenance and renewal fees 22.6% 1,293,622
Other revenues 5.8% 332,324
Total 100.0% 5,722,261
Copyright revenues (fiscal year 2022 to 2023)
Copyright revenue categories Percent Revenue (in CAD)
Applications 85.3% 448,568
Assignments 13.6% 71,390
Other revenues 1.1% 5,700
Total 100.0% 525,658