Dexterra Group (DXT) Investor presentation summary

Market position and business overview

• Leading North American provider of infrastructure services, facilities management, and remote workforce accommodations, with a coast-to-coast footprint and strong presence in both Canada and the US.

• Serves diverse sectors including airports, commercial, defense, education, healthcare, mining, energy, and public infrastructure.

• Manages 22,000 workforce accommodation beds, 40,000 access mats, and planted 35 million trees in 2025.

Financial performance and growth

• Achieved $1.0B in revenue and $123M in adjusted EBITDA in 2025, with a 15%+ CAGR in revenue from 2021 to 2025.

• Free cash flow reached $60M in 2025, with EBITDA to FCF conversion consistently above 50%.

• Return on equity stands at 15%, with leverage ratio at 1.6x and annual dividend increased by 14% to $0.40 per share in 2025.

Strategic direction and growth ambition

• Pursuing a scalable, capital-light operating model focused on organic growth and high-return opportunities.

• Strategic journey includes platform development, pivot to North American growth, and long-term ambition to exceed $2B in revenue and $200M in adjusted EBITDA.

• Strong track record of shareholder returns, with 344% total shareholder return from 2020 to 2025.