Tricon Residential Inc.
NYSE:TCN
11.25 (USD) • At close May 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 865.886 | 805.673 | 492.436 | 512.277 | 39.895 | 30.347 | 25.399 | 26.595 | 25.71 | 25.009 | 18.403 | 28.598 | 10.804 | 12.59 | 11.762 |
| Cost of Revenue
| 231.018 | 344.199 | 277.991 | 192.192 | 6.42 | 5.257 | 5.568 | 5.748 | 5.872 | 11.951 | 4.688 | 3.939 | 0 | 0 | 0 |
| Gross Profit
| 634.868 | 461.474 | 214.445 | 320.085 | 33.475 | 25.09 | 19.831 | 20.847 | 19.838 | 13.058 | 13.715 | 24.658 | 10.804 | 12.59 | 11.762 |
| Gross Profit Ratio
| 0.733 | 0.573 | 0.435 | 0.625 | 0.839 | 0.827 | 0.781 | 0.784 | 0.772 | 0.522 | 0.745 | 0.862 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 86.502 | 58.991 | 41.42 | 63.669 | 49.364 | 46.675 | 36.374 | 29.44 | 28.292 | 20.334 | 13.838 | 8.959 | 9.802 | 9.024 | 11.976 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.355 | 0 | 0 | 0 |
| SG&A
| 86.502 | 58.991 | 41.42 | 63.669 | 49.364 | 46.675 | 36.374 | 29.44 | 28.292 | 20.334 | 13.838 | 19.314 | 9.802 | 9.024 | 11.976 |
| Other Expenses
| -389.2 | 15.608 | 12.129 | 10.848 | 6.274 | 5.54 | 5.375 | 5.818 | 6.376 | 4.039 | 0.717 | 0.973 | 0.944 | 12.73 | 1.23 |
| Operating Expenses
| 389.2 | 74.599 | 53.549 | 74.517 | 55.638 | 52.215 | 41.749 | 35.258 | 34.668 | 24.373 | 14.554 | 20.287 | 10.746 | 21.754 | 13.206 |
| Operating Income
| 245.668 | 391.225 | 232.644 | 259.084 | 191.076 | 270.394 | 106.278 | 83.15 | 82.77 | 126.445 | 57.884 | -1.37 | 0.97 | -9.164 | -1.444 |
| Operating Income Ratio
| 0.284 | 0.486 | 0.472 | 0.506 | 4.789 | 8.91 | 4.184 | 3.127 | 3.219 | 5.056 | 3.145 | -0.048 | 0.09 | -0.728 | -0.123 |
| Total Other Income Expenses Net
| -241.687 | 515.862 | 430.663 | 13.884 | 135.111 | 243.11 | 104.571 | 86.051 | 83.869 | -17.905 | -20.679 | 1.697 | 0.912 | 0 | 0 |
| Income Before Tax
| 152.713 | 934.594 | 708.145 | 152.788 | 129.014 | 215.985 | 82.653 | 71.64 | 69.039 | 114.602 | 45.958 | -4.194 | 0.97 | -9.164 | -1.444 |
| Income Before Tax Ratio
| 0.176 | 1.16 | 1.438 | 0.298 | 3.234 | 7.117 | 3.254 | 2.694 | 2.685 | 4.582 | 2.497 | -0.147 | 0.09 | -0.728 | -0.123 |
| Income Tax Expense
| 28.655 | 155.22 | 191.056 | 36.375 | 14.879 | 22.757 | 13.305 | 11.88 | 10.576 | 17.924 | 12.08 | 1.379 | 0.437 | -0.696 | -0.391 |
| Net Income
| 121.824 | 814.48 | 445.255 | 113.322 | 111.562 | 215.951 | 69.252 | 59.472 | 58.18 | 95.104 | 33.879 | -5.239 | 0.533 | -8.468 | -1.053 |
| Net Income Ratio
| 0.141 | 1.011 | 0.904 | 0.221 | 2.796 | 7.116 | 2.727 | 2.236 | 2.263 | 3.803 | 1.841 | -0.183 | 0.049 | -0.673 | -0.09 |
| EPS
| 0.42 | 2.95 | 2.03 | 0.58 | 0.65 | 1.33 | 0.54 | 0.53 | 0.6 | 1.09 | 0.56 | -0.19 | 0.029 | -0.61 | -0.13 |
| EPS Diluted
| 0.42 | 2.09 | 2 | 0.58 | 0.58 | 1.33 | 0.54 | 0.46 | 0.59 | 0.95 | 0.55 | -0.19 | 0.029 | -0.61 | -0.13 |
| EBITDA
| 263.788 | 406.833 | 244.773 | 269.932 | 197.35 | 229.459 | 140.073 | 81.96 | 73.829 | 128.909 | 67.16 | 6.501 | 1.344 | -7.976 | -0.349 |
| EBITDA Ratio
| 0.305 | 0.505 | 0.497 | 0.527 | 4.947 | 7.561 | 5.515 | 3.082 | 2.872 | 5.154 | 3.649 | 0.227 | 0.124 | -0.633 | -0.03 |