O
OVV
OVVReviewed6 segments tracked|6 years of data|Annual (10-K)
Total Revenue
$11.9B32.7%
FY2024
Operating Segments
6Active segments
Blended Margin
17.2%Operating margin
Highest Margin
37.0%Usa Operations
Segment Shift
Usa Operations has grown from 39.4% to 47.1% of total revenue since FY2019, with 37.0% operating margins. Meanwhile, Canadian Operations Excluding Intercompany Transactions is the fastest growing at +233.3% YoY.
Segment Revenue Over Time
Revenue Mix
Segment Breakdown — FY2024
| Segment | Revenue | Op. Income | Margin | % of Total | YoY |
|---|---|---|---|---|---|
| Usa Operations | $5.6B | $2.1B | 37.0% | 47.1% | +0.8% |
| Usa Operations Excluding Intercompany Transactions | $4.5B | $0 | 0.0% | 38.2% | +2.4% |
| Canadian Operations | $1.7B | $-27M | -1.5% | 14.7% | -21.2% |
| Canadian Operations Excluding Intercompany Transactions | $10M | $0 | 0.0% | 0.1% | +233.3% |
| Market Optimization Excluding Intercompany Transactions | $0 | $0 | 0.0% | 0.0% | -100.0% |
Want more? Unlock the full analysis.
Sign up free to access quarterly data, financial statements, trend analysis, geographic segments, Excel exports, and cross-company comparisons.
Get Started Free