These tables provide an overview of our financial information, based on the latest available statistics.
On this page
- Revenues by products and services
- Operating expenditures by category
- Expenditures by branch grouping
- Patent revenues
- Trademark revenues
- Industrial design revenues
- Copyright revenues
Revenues by products and services
| Product or service | Percent | Revenues (in CAD) Fiscal year 2019 to 2020 |
|---|---|---|
| Patents | 78.4% | $117,874,522 |
| Trademarks | 18.6% | $28,013,443 |
| Copyright and industrial designs | 2.9% | $4,298,729 |
| Information | 0.2% | $252,171 |
| Total | 100% | $150,438,864 |
Operating expenditures by category
| Category | Percent | Operating expenditures (in CAD) Fiscal year 2019 to 2020 |
|---|---|---|
| Salaries and benefits | 67.3% | $122,121,309 |
| Professional services | 22.0% | $39,868,003 |
| Amortization | 2.4% | $4,365,044 |
| Accommodation | 4.0% | $7,332,223 |
| Other | 4.2% | $7,643,097 |
| Total | 100.0% | $181,329,675 |
Expenditures by branch grouping
| Branch grouping | Percent | Expenditures (in CAD) Fiscal year 2019 to 2020 |
|---|---|---|
| Product lines | 68.4% | $124,052,684 |
| Direct support | 18.4% | $33,350,797 |
| Indirect support | 13.2% | $23,926,194 |
| Total | 100% | $181,329,675 |
Patent revenues
| Patent revenues categories | Percent | Revenue (in CAD) Fiscal year 2019 to 2020 |
|---|---|---|
| Applications | 12.6% | $14,856,430 |
| Examinations | 17.3% | $20,336,030 |
| Registrations and grants | 5.3% | $6,269,050 |
| Assignments | 2.7% | $3,223,085 |
| Maintenance and renewal fees | 55.0% | $64,794,056 |
| Other revenues | 3.5% | $4,068,660 |
| International Searching Authority and International Preliminary Examination Authority | 3.7% | $4,327,211 |
| Total | 100.0% | $117,874,522 |
Trademark revenues
| Trademark revenue categories | Percent | Revenue (in CAD) Fiscal year 2019 to 2020 |
|---|---|---|
| Applications | 4.5% | $1,272,620 |
| Examinations | 34.5% | $9,657,056 |
| Registrations and grants | 16.2% | $4,545,786 |
| Assignments | 5.6% | $1,560,591 |
| Maintenance and renewal fees | 31.8% | $8,898,385 |
| Other revenues | 7.4% | $2,079,005 |
| Total | 100.0% | $28,013,443 |
Industrial design revenues
| Industrial design revenue categories | Percent | Revenue (in CAD) Fiscal year 2019 to 2020 |
|---|---|---|
| Registrations and grants | 49.4% | $1,875,856 |
| Assignments | 4.5% | $169,295 |
| Maintenance and renewal fees | 39.5% | $1,501,780 |
| Other revenues | 6.7% | $253,397 |
| Total | 100% | $3,800,328 |
Copyright revenues
| Copyright revenue categories | Percent | Revenue (in CAD) Fiscal year 2019 to 2020 |
|---|---|---|
| Applications | 88.8% | $442,487 |
| Assignments | 10.8% | $53,665 |
| Other revenues | 0.5% | $2,250 |
| Total | 100% | $498,402 |