Dexterra Group, Inc. · TSX:DXT
Dexterra — Q1 2026 Earnings Presentation
14 slides from Dexterra's earnings presentation, May 7, 2026
Slide 1: Q1 2026 Results
Q1 2026 Results Analyst & Investor Call May 7, 2026
Slide 2: Cautionary Statement
Cautionary Statement In this presentation, all amounts are in Canadian dollars, unless otherwise indicated. Any the seasonality of Dexterra’s business; inability to restore or replace critical capacity in a timely manner; reputational, graphs, tables or other information in this presentation demonst
Slide 3: Bill McFarland, Chair of the Board
Bill McFarland Chair of the Board Dexterra Q1 2026 Presentation 3
Slide 4: Mark Becker, Chief Executive Officer
Mark Becker Chief Executive Officer Dexterra Q1 2026 Presentation 4
Slide 5: Q1: Strong Financial Performance & Growth
Q1: Strong Financial Performance & Growth Q1 2026 Revenue, Adjusted EBITDA and Adjusted net earnings • Strong revenue driven by market activity, new ($ millions) contracts, and acquisitions • New sales pipeline robust across the business 40 • Adjusted EBITDA margins expanded to 12% 35 40 17.00% 30 3
Slide 6: Denise Achonu, Chief Financial Officer
Denise Achonu Chief Financial Officer Dexterra Q1 2026 Presentation 6
Slide 7: Support Services Review
Support Services Review A suite of facilities management, remote services, and 40 15.00% hospitality solutions with an expanding footprint Q1 2026 Revenue and Adjusted EBITDA 35 14.00% ($ millions) • Revenue growth from strong camp occupancy across 30 13.00% the platform and organic growth 25 12.00%
Slide 8: Asset Based Services Review
Asset Based Services Review Workforce accommodation structures, access matting, and space rentals for clients in the natural resources and 25 77.00% Q1 2026 Revenue and Adjusted EBITDA infrastructure sectors ($ millions) 67.00% 20 • Rental and other revenue growth of 11% offset by 57.00% 50 41 41 lo
Slide 9: Strong Financial Position And Disciplined Capital Allocation
Strong Financial Position And Disciplined Capital Allocation • Seasonality profile moderated • Corporate costs benchmarked • Insurance recovery excluded from KPIs • Free Cash Flow(1) strong and growing • Adjusted EBITDA conversion to FCF target to exceed 50% on an annual basis • Net Debt to Adjusted
Slide 10: 2026 Priorities
2026 Priorities • Continued strong execution and profitable, predictable results • Scale our U.S. IFM platform • Continued strong utilization of equipment fleet • One Dexterra brand • Navigate market and economic uncertainty • Strong sales pipeline • Investing in people, innovation and indigenous pa
Slide 11: Q&A
Q&A 11
Slide 12: Appendix I - Supporting Charts
Appendix I - Supporting Charts
Slide 13: Revenue Reconciliation Q1 2026 vs. Q1 2025
Revenue Reconciliation Q1 2026 vs. Q1 2025 Dexterra Q1 2026 Presentation 13
Slide 14: Adjusted EBITDA Reconciliation Q1 2026 vs. Q1 2025
Adjusted EBITDA Reconciliation Q1 2026 vs. Q1 2025 2.4 0.3 33.3 5.5 25.2 Q1 2025 Support Services Asset Based Services Corporate and Q1 2026 Inter-segment Eliminations Dexterra Q1 2026 Presentation 14