Exchange Income Corporation (EIF.TO) - Quarterly Income Statement

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EIF.TO
Financials

56.08 (CAD) • At close October 22, 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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	660.575	601.769	656.676	687.673	627.222	526.844	543.36	586.77	529.017	400.226	390.327	400.003	322.07	300.746	301.71	297.286	243.657	306.976	363.287	355.164	325.907	297.016	315.737	308.179	313.449	266.027	263.91	253.367	273.145	222.528	221.657	224.62	226.851	217.898	224.504	212.75	196.214	173.935	138.726	143.499	274.5	257.479	267.5	267.327	275.68	219.572	231.447	220.807	201.636	146.683	147.78	145.993	146.575	92.937	67.631	63.588	60.219	53.256	58.028	60.175	55.852	37.196	40.793	41.455	40.995	34.42	29.406	26.595	28.194	21.818	22.855	20.727	21.91	19.976	20.668	16.209	0.002	0.001	0
Cost of Revenue Numbers are in millions	500.025	478.465	498.157	513.975	469.674	422.12	414.07	422.487	407.962	323.509	300.049	301.506	243.312	233.824	229.76	218.133	186.168	241.737	265.893	254.929	230.742	226.855	236.989	214.76	225.322	203.745	187.414	177.486	196.843	171.501	164.469	156.773	162.995	164.986	173.138	154.943	142.096	135.625	105.897	109.635	230.793	223.577	231.459	238.665	234.671	190.251	223.495	171.273	157.41	116.145	109.698	107.536	111.09	67.869	45.047	41.415	38.998	34.193	38.043	36.892	35.297	24.983	26.698	27.894	27.58	23.054	18.887	17.125	18.052	15.484	16.168	13.729	14.811	13.957	15.961	11.922	0	0	0
Gross Profit Numbers are in millions	160.55	123.304	158.519	173.698	157.548	104.724	129.29	164.283	121.055	76.717	90.278	98.497	78.758	66.922	71.95	79.153	57.489	65.239	97.394	100.235	95.165	70.161	78.748	93.419	88.127	62.282	76.496	75.881	76.302	51.027	57.188	67.847	63.856	52.912	51.366	57.807	54.118	38.31	32.829	33.864	43.707	33.902	36.041	28.662	41.009	29.321	7.952	49.534	44.226	30.538	38.082	38.457	35.485	25.068	22.584	22.173	21.221	19.063	19.985	23.283	20.555	12.213	14.095	13.561	13.415	11.366	10.519	9.47	10.142	6.334	6.687	6.998	7.099	6.019	4.707	4.287	0.002	0.001	0
Gross Profit Ratio Numbers are in millions	0.243	0.205	0.241	0.253	0.251	0.199	0.238	0.28	0.229	0.192	0.231	0.246	0.245	0.223	0.238	0.266	0.236	0.213	0.268	0.282	0.292	0.236	0.249	0.303	0.281	0.234	0.29	0.299	0.279	0.229	0.258	0.302	0.281	0.243	0.229	0.272	0.276	0.22	0.237	0.236	0.159	0.132	0.135	0.107	0.149	0.134	0.034	0.224	0.219	0.208	0.258	0.263	0.242	0.27	0.334	0.349	0.352	0.358	0.344	0.387	0.368	0.328	0.346	0.327	0.327	0.33	0.358	0.356	0.36	0.29	0.293	0.338	0.324	0.301	0.228	0.264	1	1	0
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	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	80.594	82.827	85.945	76.252	74.555	68.039	67.141	72.778	58.663	56.029	52.451	51.789	42.602	44.118	38.859	40.542	39.55	53.19	53.64	53.513	50.11	46.904	44.698	48.979	47.836	41.485	42.557	34.316	37.911	35.177	31.123	31.485	30.431	30.252	28.004	26.508	26.68	25.745	19.524	18.871	29.748	27.607	27.872	25.597	27.56	21.721	20.665	19.202	19.763	16.477	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
Selling & Marketing 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	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	80.594	82.827	85.945	76.252	74.555	68.039	67.141	72.778	58.663	56.029	52.451	51.789	42.602	44.118	38.859	40.542	39.55	53.19	53.64	53.513	50.11	46.904	44.698	48.979	47.836	41.485	42.557	34.316	37.911	35.177	31.123	31.485	30.431	30.252	28.004	26.508	26.68	25.745	19.524	18.871	29.748	27.607	27.872	25.597	27.56	21.721	20.665	19.202	19.763	16.477	17.348	16.304	15.747	12.854	14.483	13.387	12.665	12.101	10.946	14.81	12.077	8.127	8.498	7.849	7.758	7.535	6.394	5.247	5.594	3.926	4.046	3.687	3.807	3.346	3.093	2.025	0.014	0.017	0.012
Other Expenses Numbers are in millions	-80.594	0	0	0	0	0.951	0	0	0	0	0	0	0	0	0	0	0	0.177	3.478	4.964	0	2.182	3.145	0	0	1.471	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.256	0.395	0.217	0.272	0.562	0	-28.827	10.168	-0.014	8.946	-3.66	8.486	-0.951	-0.879	2.624	0.012	2.525	2.478	0.897	2.956	2.828	1.597	1.457	2.723	1.357	1.311	1.463	1.036	0.993	0.937	1.156	0.889	0.86	0.803	1.155	0.567	0.001	0	0
Operating Expenses Numbers are in millions	80.594	82.827	85.945	76.252	74.555	68.039	67.141	72.778	58.663	56.029	52.451	51.789	42.602	44.118	38.859	40.542	39.55	53.19	53.64	53.513	50.11	46.904	44.698	48.979	47.836	41.485	42.557	34.316	37.911	35.177	31.123	31.485	30.431	30.252	28.004	26.508	26.68	25.745	19.524	18.871	29.748	27.607	27.872	25.597	27.56	21.721	-8.162	29.37	29.476	25.423	25.141	24.79	24.071	18.842	17.107	16.094	15.19	14.579	11.843	17.766	14.905	9.724	9.955	10.572	9.115	8.846	7.857	6.283	6.587	4.863	5.202	4.576	4.667	4.149	4.248	2.592	0.015	0.017	0.012
Operating Income Numbers are in millions	79.956	40.477	72.574	97.446	82.993	37.636	62.149	91.505	62.392	20.688	43.827	46.708	36.156	22.804	33.091	38.611	17.939	12.226	47.232	51.686	45.055	25.439	37.195	44.44	40.291	22.268	33.939	41.565	38.391	15.85	26.065	36.362	33.425	22.66	23.362	31.299	27.438	12.565	13.305	14.993	14.215	6.69	8.386	3.337	14.011	7.6	16.114	20.164	14.75	5.115	12.941	13.667	11.414	6.226	6.767	6.079	6.031	2.544	8.853	6.029	5.65	2.489	-1.528	2.989	4.3	2.52	2.662	3.187	3.555	1.471	1.485	2.422	2.432	1.87	0.459	1.695	-0.014	-0.016	-0.012
Operating Income Ratio Numbers are in millions	0.121	0.067	0.111	0.142	0.132	0.071	0.114	0.156	0.118	0.052	0.112	0.117	0.112	0.076	0.11	0.13	0.074	0.04	0.13	0.146	0.138	0.086	0.118	0.144	0.129	0.084	0.129	0.164	0.141	0.071	0.118	0.162	0.147	0.104	0.104	0.147	0.14	0.072	0.096	0.104	0.052	0.026	0.031	0.012	0.051	0.035	0.07	0.091	0.073	0.035	0.088	0.094	0.078	0.067	0.1	0.096	0.1	0.048	0.153	0.1	0.101	0.067	-0.037	0.072	0.105	0.073	0.091	0.12	0.126	0.067	0.065	0.117	0.111	0.094	0.022	0.105	-7.856	-10.698	0
Total Other Income Expenses Net Numbers are in millions	-34.995	-33.104	-2.17	-1.631	-2.603	-28.675	-24.81	-23.801	-20.595	-16.059	4.474	-1.025	-0.379	-0.104	-0.734	-1.002	-0.065	-5.955	2.633	4.452	-1.489	-0.018	1.352	-0.831	-0.547	0.956	-2.737	-0.018	5.537	-0.238	-0.437	-0.5	-0.308	-0.064	-0.708	-1.168	-0.994	-2.194	-0.351	-0.47	-1.063	0.355	0.217	0.271	-0.276	-0.83	-1.147	-1.853	-0.014	-0.376	-3.66	-3.483	-0.951	-0.879	-3.233	0.012	0.023	-1.94	-1.521	0.512	0.456	-1.125	-1.426	-1.25	0.152	-0.152	-1.136	-1.008	-0.994	-0.876	-0.817	-0.751	-0.667	-0.594	-0.515	-0.394	-0.041	0	0
Income Before Tax Numbers are in millions	44.961	7.373	39.162	64.476	50.494	8.961	37.339	67.704	41.797	4.629	29.975	30.064	23.788	10.436	20.288	25.877	4.866	-8.031	32.388	36.143	28.596	8.719	22.346	30.126	25.623	10.707	19.053	32.593	35.754	7.907	17.948	28.73	24.668	15.688	15.556	22.705	19.325	1.973	7.242	9.156	6.027	0.187	2.197	-2.488	7.858	2.783	10.994	14.857	11.455	1.298	9.418	10.184	7.182	3.244	3.534	3.997	3.856	2.544	3.63	4.165	4.434	1.364	-2.954	1.739	3.236	1.105	1.526	2.179	2.561	0.595	0.668	1.671	1.765	1.276	-0.055	1.301	-0.054	0	0
Income Before Tax Ratio Numbers are in millions	0.068	0.012	0.06	0.094	0.081	0.017	0.069	0.115	0.079	0.012	0.077	0.075	0.074	0.035	0.067	0.087	0.02	-0.026	0.089	0.102	0.088	0.029	0.071	0.098	0.082	0.04	0.072	0.129	0.131	0.036	0.081	0.128	0.109	0.072	0.069	0.107	0.098	0.011	0.052	0.064	0.022	0.001	0.008	-0.009	0.029	0.013	0.048	0.067	0.057	0.009	0.064	0.07	0.049	0.035	0.052	0.063	0.064	0.048	0.063	0.069	0.079	0.037	-0.072	0.042	0.079	0.032	0.052	0.082	0.091	0.027	0.029	0.081	0.081	0.064	-0.003	0.08	-31.271	0	0
Income Tax Expense Numbers are in millions	12.313	2.845	10.135	14.953	13.598	2.1	10.349	18.768	11.807	0.876	6.919	8.165	7.282	3.309	6.809	8.633	2.236	-2.733	7.105	7.153	6.721	1.231	3.9	5.964	6.076	2.093	2.133	8.691	9.975	2.348	4.126	8.149	7.454	5.815	5.633	6.722	5.931	1.039	24.971	3.984	1.905	0.02	0.326	-2.283	2.126	1.197	4.284	4.885	3.696	0.388	2.504	2.899	2.676	1.204	0.262	0.391	0.202	0.182	-0.073	0.296	0.402	-0.021	0.014	0.051	0.141	-0.268	-0.845	0.059	0.441	-0.388	-0.362	0.199	0.35	0.177	-0.375	0.242	0.041	0	0
Net Income Numbers are in millions	32.648	4.528	29.027	49.523	36.896	6.861	26.99	48.936	29.99	3.753	23.056	21.899	16.506	7.127	13.479	17.244	2.63	-5.298	25.283	28.99	21.875	7.488	18.446	24.162	19.547	8.614	16.92	23.902	25.779	5.559	13.822	20.581	17.214	9.873	9.923	15.983	13.394	0.934	-1.58	5.546	4.122	0.167	1.871	-0.205	5.732	1.586	6.71	9.972	7.759	0.91	6.914	7.285	4.506	2.04	3.272	4.411	4.179	2.264	3.703	3.869	4.032	1.385	-2.968	1.688	3.095	1.373	2.371	2.12	2.12	0.983	1.03	1.472	1.415	1.099	0.32	1.059	-0.054	-0.016	-0.012
Net Income Ratio Numbers are in millions	0.049	0.008	0.044	0.072	0.059	0.013	0.05	0.083	0.057	0.009	0.059	0.055	0.051	0.024	0.045	0.058	0.011	-0.017	0.07	0.082	0.067	0.025	0.058	0.078	0.062	0.032	0.064	0.094	0.094	0.025	0.062	0.092	0.076	0.045	0.044	0.075	0.068	0.005	-0.011	0.039	0.015	0.001	0.007	-0.001	0.021	0.007	0.029	0.045	0.038	0.006	0.047	0.05	0.031	0.022	0.048	0.069	0.069	0.043	0.064	0.064	0.072	0.037	-0.073	0.041	0.075	0.04	0.081	0.08	0.075	0.045	0.045	0.071	0.065	0.055	0.015	0.065	-31.271	-10.698	0
EPS Numbers are in millions	0.69	0.096	0.62	1.06	0.85	0.16	0.66	1.2	0.62	0.097	0.59	0.58	0.44	0.2	0.38	0.49	0.08	-0.15	0.73	0.9	0.68	0.24	0.59	0.77	0.62	0.27	0.54	0.78	0.83	0.18	0.45	0.72	0.62	0.36	0.36	0.64	0.58	0.04	-0.069	0.25	0.19	0.01	0.086	-0.01	0.27	0.08	0.32	0.49	0.38	0.05	0.37	0.42	0.27	0.13	0.21	0.33	0.33	0.2	0.33	0.39	0.46	0.24	-0.51	0.29	0.53	0.24	0.41	0.44	0.48	0.29	0.3	0.56	0.55	0.43	0.12	0.51	-0.31	-0.091	-0.07
EPS Diluted Numbers are in millions	0.62	0.094	0.61	0.99	0.8	0.16	0.54	0.99	0.62	0.095	0.58	0.56	0.43	0.2	0.37	0.48	0.07	-0.15	0.73	0.83	0.65	0.23	0.57	0.72	0.6	0.27	0.53	0.72	0.77	0.18	0.44	0.67	0.59	0.35	0.35	0.6	0.54	0.04	-0.067	0.25	0.19	0.01	0.085	-0.009	0.27	0.08	0.32	0.46	0.37	0.05	0.37	0.41	0.27	0.13	0.21	0.31	0.32	0.19	0.32	0.36	0.44	0.24	-0.51	0.29	0.5	0.24	0.41	0.41	0.44	0.28	0.27	0.46	0.46	0.38	0.09	0.39	-0.31	-0.091	-0.07
EBITDA Numbers are in millions	157.045	111.051	143.621	167.751	147.036	98.068	124.052	150.379	115.055	66.956	95.421	95.276	81.061	64.122	81.971	83.235	62.075	57.431	92.226	93.966	87.237	66.008	72.652	79.174	75.071	55.484	63.315	71.964	70.071	43.348	51.304	60.012	56.928	44.331	46.055	54.052	48.053	31.08	26.151	28.969	28.068	19.852	22.543	15.884	25.53	17.593	23.811	30.332	24.449	14.061	20.734	22.153	18.787	11.335	8.084	9.241	9.429	7.045	10.091	8.638	8.478	4.193	-0.071	6.219	5.657	3.831	4.125	4.223	4.548	2.408	2.641	3.311	3.293	2.619	1.414	2.262	-0.013	-0.016	-0.012
EBITDA Ratio Numbers are in millions	0.238	0.185	0.219	0.244	0.234	0.186	0.228	0.256	0.217	0.167	0.244	0.238	0.252	0.213	0.272	0.28	0.255	0.187	0.254	0.265	0.268	0.222	0.23	0.257	0.239	0.209	0.24	0.284	0.257	0.195	0.231	0.267	0.251	0.203	0.205	0.254	0.245	0.179	0.189	0.202	0.102	0.077	0.084	0.059	0.093	0.08	0.103	0.137	0.121	0.096	0.14	0.152	0.128	0.122	0.12	0.145	0.157	0.132	0.174	0.144	0.152	0.113	-0.002	0.15	0.138	0.111	0.14	0.159	0.161	0.11	0.116	0.16	0.15	0.131	0.068	0.14	-7.714	-10.542	0

Exchange Income Corporation

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