Atrium Mortgage Investment Corporation (AI.TO)

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AI.TO
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11 (CAD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	24.945	25.202	16.829	16.455	15.451	15.608	13.683	13.232	11.47	11.741	11.008	11.238	11.013	11.205	11.322	10.667	11.156	11.213	10.98	10.614	10.434	9.922	9.368	9.542	9.322	8.479	8.678	7.886	7.831	7.746	7.687	7.442	7.038	6.693	6.917	6.969	6.315	6.235	6.461	6.26	5.587	5.561	4.88	4.781	4.805	4.442	2.876	3.833	3.54	3.514	3.355	3.064
Cost of Revenue Numbers are in millions	2.185	2.085	2.22	2.253	2.155	2.18	2.25	2.127	2.82	2.002	1.885	1.863	1.862	2.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	22.76	23.117	14.609	14.202	13.296	13.428	11.433	11.105	8.65	9.739	9.123	9.375	9.151	9.195	11.322	10.667	11.156	11.213	10.98	10.614	10.434	9.922	9.368	9.542	9.322	8.479	8.678	7.886	7.831	7.746	7.687	7.442	7.038	6.693	6.917	6.969	6.315	6.235	6.461	6.26	5.587	5.561	4.88	4.781	4.805	4.442	2.876	3.833	3.54	3.514	3.355	3.064
Gross Profit Ratio Numbers are in millions	0.912	0.917	0.868	0.863	0.861	0.86	0.836	0.839	0.754	0.829	0.829	0.834	0.831	0.821	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.207	0.196	0.198	0.185	0.222	0.2	0.187	0.185	0.18	0.181	0.184	0.171	0.169	0.312	0.19	0.184	0.188	0.204	0.024	0.151	0.256	0.178	0.187	0.149	0.17	0.138	0.267	0.164	0.178	0.173	0.212	0.199	0.192	0.168	0.213	0.162	0.161	0.166	0.161	0.135	0.122	0.132	0.162	0.121	0.086	0.083	-1.072	0.473	0.03	0.042	0.32	0.286
Selling & Marketing Expenses Numbers are in millions	0.061	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.207	0.196	0.198	0.185	0.222	0.2	0.187	0.185	0.18	0.181	0.184	0.171	0.169	0.312	0.19	0.184	0.188	0.204	0.024	0.151	0.256	0.178	0.187	0.149	0.17	0.138	0.267	0.164	0.178	0.173	0.212	0.199	0.192	0.168	0.213	0.162	0.161	0.166	0.161	0.135	0.122	0.132	0.162	0.121	0.086	0.083	-1.072	0.473	0.03	0.042	0.32	0.286
Other Expenses Numbers are in millions	-4.426	-0.406	-0.282	-5.648	-1.244	4.606	5.708	3.755	3.495	2.234	2.528	1.986	2.802	1.707	1.756	1.557	1.862	2.514	2.923	3.529	3.453	3.329	2.91	3.282	2.797	2.751	2.419	2.559	1.72	2.167	1.652	1.996	1.744	1.618	1.234	1.438	1.65	1.474	1.131	1.068	1.442	0.513	0.592	0.528	0.109	-0.206	2.156	-0.903	0.023	0.027	-0.487	-0.498
Operating Expenses Numbers are in millions	-4.426	0.406	0.282	-5.463	-1.022	4.806	5.895	3.94	3.675	2.415	2.712	2.157	2.971	2.019	1.946	1.741	2.05	2.718	2.947	3.68	3.709	3.507	3.097	3.431	2.967	2.889	2.686	2.723	1.898	2.34	1.864	2.195	1.936	1.786	1.447	1.6	1.811	1.64	1.292	1.203	1.564	0.645	0.754	0.649	0.195	-0.123	1.084	-0.43	0.054	0.069	-0.167	-0.212
Operating Income Numbers are in millions	22.516	22.711	11.852	10.992	14.429	20.414	19.578	17.172	15.145	14.156	13.72	13.395	13.984	13.224	13.268	12.408	13.206	13.931	13.927	14.294	14.143	13.429	12.465	12.973	12.289	11.368	11.364	10.609	9.729	10.086	9.551	9.637	8.974	8.479	8.364	8.569	8.126	7.875	7.753	7.463	7.151	6.205	5.634	5.43	5	4.319	3.96	3.403	3.593	3.583	3.188	2.852
Operating Income Ratio Numbers are in millions	0.903	0.901	0.704	0.668	0.934	1.308	1.431	1.298	1.32	1.206	1.246	1.192	1.27	1.18	1.172	1.163	1.184	1.242	1.268	1.347	1.355	1.353	1.331	1.36	1.318	1.341	1.31	1.345	1.242	1.302	1.242	1.295	1.275	1.267	1.209	1.23	1.287	1.263	1.2	1.192	1.28	1.116	1.155	1.136	1.041	0.972	1.377	0.888	1.015	1.02	0.95	0.931
Total Other Income Expenses Net Numbers are in millions	-10.987	-10.67	-11.567	-11.952	-6.735	-6.202	-6.345	-5.346	-4.47	-3.558	-2.981	-2.84	-3.359	-3.35	-3.241	-2.932	-3.385	-4.067	-4.196	-4.359	-4.476	-4.194	-3.928	-4.273	-3.684	-3.441	-3.477	-3.397	-2.927	-2.928	-2.791	-2.832	-2.541	-2.357	-2.53	-2.488	-2.306	-2.273	-2.364	-1.92	-1.883	-1.367	-0.987	-0.837	-0.43	-0.129	-0.316	-0.398	-0.236	-0.231	0	-0.214
Income Before Tax Numbers are in millions	11.529	12.041	11.852	10.992	14.429	14.212	13.233	11.826	10.675	10.598	10.739	10.555	10.625	9.874	10.027	9.476	9.821	9.864	9.731	9.935	9.667	9.235	8.537	8.7	8.605	7.927	7.887	7.212	6.802	7.158	6.76	6.805	6.433	6.122	5.834	6.081	5.82	5.602	5.389	5.543	5.268	4.838	4.646	4.593	4.571	4.19	3.644	3.005	3.357	3.352	0	2.638
Income Before Tax Ratio Numbers are in millions	0.462	0.478	0.704	0.668	0.934	0.911	0.967	0.894	0.931	0.903	0.976	0.939	0.965	0.881	0.886	0.888	0.88	0.88	0.886	0.936	0.926	0.931	0.911	0.912	0.923	0.935	0.909	0.915	0.869	0.924	0.879	0.914	0.914	0.915	0.843	0.873	0.922	0.898	0.834	0.885	0.943	0.87	0.952	0.961	0.951	0.943	1.267	0.784	0.949	0.954	0	0.861
Income Tax Expense Numbers are in millions	0	12.13	0.264	-0.984	7.694	14.212	13.21	11.8	10.675	12.43	10.72	10.56	10.659	9.874	10.055	9.473	9.84	9.864	10.537	9.935	9.667	9.235	8.537	8.7	8.605	7.927	7.887	7.212	6.802	7.158	6.76	6.805	6.433	6.122	5.834	6.081	5.82	5.602	5.389	5.543	5.268	4.836	4.647	4.594	4.571	4.19	3.644	3.005	0	0	-2.957	0
Net Income Numbers are in millions	11.529	12.041	11.852	10.992	14.429	14.212	13.233	11.826	10.675	10.598	10.739	10.555	10.625	9.874	10.027	9.476	9.821	9.864	9.731	9.935	9.667	9.235	8.537	8.7	8.605	7.927	7.887	7.212	6.802	7.158	6.76	6.805	6.433	6.122	5.834	6.081	5.82	5.602	5.389	5.543	5.268	4.836	4.646	4.594	4.571	4.19	3.644	3.005	3.357	3.352	2.957	2.638
Net Income Ratio Numbers are in millions	0.462	0.478	0.704	0.668	0.934	0.911	0.967	0.894	0.931	0.903	0.976	0.939	0.965	0.881	0.886	0.888	0.88	0.88	0.886	0.936	0.926	0.931	0.911	0.912	0.923	0.935	0.909	0.915	0.869	0.924	0.879	0.914	0.914	0.915	0.843	0.873	0.922	0.898	0.834	0.885	0.943	0.87	0.952	0.961	0.951	0.943	1.267	0.784	0.949	0.954	0.881	0.861
EPS Numbers are in millions	0.26	0.27	0.27	0.25	0.33	0.33	0.31	0.22	0.2	0.21	0.25	0.25	0.25	0.23	0.24	0.22	0.23	0.23	0.23	0.25	0.25	0.24	0.22	0.24	0.24	0.24	0.24	0.24	0.23	0.25	0.24	0.25	0.24	0.23	0.22	0.25	0.24	0.23	0.22	0.23	0.23	0.23	0.22	0.22	0.22	0.2	0.17	0.2	0.22	0.26	0.23	0.22
EPS Diluted Numbers are in millions	0.21	0.22	0.26	0.2	0.27	0.31	0.3	0.22	0.2	0.21	0.21	0.25	0.25	0.23	0.2	0.22	0.23	0.23	0.18	0.25	0.24	0.24	0.17	0.24	0.24	0.24	0.18	0.23	0.23	0.24	0.19	0.25	0.24	0.23	0.17	0.24	0.24	0.23	0.17	0.23	0.23	0.23	0.19	0.22	0.22	0.2	0.17	0.2	0.22	0.26	0.23	0.22
EBITDA Numbers are in millions	22.516	22.711	11.852	10.992	14.429	20.414	19.578	17.172	15.145	14.156	13.72	13.395	13.984	13.224	13.268	12.408	13.206	13.931	13.927	14.294	14.143	13.429	12.465	12.973	12.289	11.368	11.364	10.609	9.729	10.086	9.551	9.637	8.974	8.479	8.364	8.569	8.126	7.875	7.753	7.463	7.151	6.205	5.634	5.43	5	4.319	3.96	3.403	3.593	3.583	3.188	2.852
EBITDA Ratio Numbers are in millions	0.903	0.901	0.704	0.668	0.934	1.308	1.431	1.298	1.32	1.206	1.246	1.192	1.27	1.18	1.172	1.163	1.184	1.242	1.268	1.347	1.355	1.353	1.331	1.36	1.318	1.341	1.31	1.345	1.242	1.302	1.242	1.295	1.275	1.267	1.209	1.23	1.287	1.263	1.2	1.192	1.28	1.116	1.155	1.136	1.041	0.972	1.377	0.888	1.015	1.02	0.95	0.931

Atrium Mortgage Investment Corporation

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