Financials in USD. Standardized financial statements.
A compact view of how Atrium Mortgage Investment Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $85.07M | $88.70M | $90.11M | $69.84M | $56.99M | $57.98M | $59.17M | $52.04M | $44.87M | $39.38M |
| Revenue Growth? | -4.1% | -1.6% | +29.0% | +22.5% | -1.7% | -2.0% | +13.7% | +16.0% | +13.9% | 0.0% |
| Cost of Revenue? | $8.78M | $39.55M | $37.33M | $20.58M | $13.82M | $17.39M | $18.71M | $17.13M | $14.58M | $12.04M |
| Gross Profit? | $76.29M | $49.15M | $52.78M | $49.26M | $43.17M | $40.60M | $40.46M | $34.91M | $30.29M | $27.34M |
| Gross Margin? | +89.7% | +55.4% | +58.6% | +70.5% | +75.8% | +70.0% | +68.4% | +67.1% | +67.5% | +69.4% |
| Operating Expenses? | $6.76M | $1.30M | $1.30M | $2.93M | $1.38M | $1.41M | $1.89M | $1.14M | $1.23M | $1.22M |
| Operating Income? | $69.53M | $47.85M | $51.48M | $46.33M | $41.79M | $39.19M | $38.57M | $33.77M | $29.06M | $26.12M |
| EBITDA? | $69.53M | $47.85M | $51.48M | $46.33M | $41.79M | $39.19M | $38.57M | $33.77M | $29.06M | $26.12M |
| Income Before Tax | $49.03M | $47.85M | $51.48M | $46.33M | $41.79M | $39.19M | $38.57M | $33.77M | $29.06M | $26.12M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $49.03M | $47.85M | $51.48M | $46.33M | $41.79M | $39.19M | $38.57M | $33.77M | $29.06M | $26.12M |
| EPS? | $1.03 | $1.06 | $1.37 | $1.08 | $0.98 | $0.93 | $0.76 | $0.74 | $0.95 | $0.97 |
| Diluted EPS? | $1.03 | $1.05 | $1.14 | $1.06 | $0.98 | $0.93 | $0.76 | $0.74 | $0.74 | $0.76 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality