Financials in USD. Standardized financial statements.
A compact view of how Canadian Apartment Properties Real Estate Investment Trust 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? | $1.00B | $1.11B | $1.07B | $1.01B | $933.14M | $882.64M | $777.88M | $688.59M | $638.84M | $596.83M |
| Revenue Growth? | -9.9% | +4.5% | +5.8% | +7.9% | +5.7% | +13.5% | +13.0% | +7.8% | +7.0% | 0.0% |
| Cost of Revenue? | $411.40M | $440.71M | $434.90M | $414.82M | $323.14M | $304.47M | $269.73M | $249.53M | $245.58M | $229.88M |
| Gross Profit? | $591.15M | $672.03M | $630.41M | $592.44M | $609.99M | $578.17M | $508.15M | $439.06M | $393.26M | $366.95M |
| Gross Margin? | +59.0% | +60.4% | +59.2% | +58.8% | +65.4% | +65.5% | +65.3% | +63.8% | +61.6% | +61.5% |
| Operating Expenses? | $22.96M | $12.67M | $14.46M | $4.05M | $74.73M | $56.10M | $67.37M | $79.16M | $63.08M | $56.27M |
| Operating Income? | $568.18M | $659.36M | $615.95M | $728.11M | $516.13M | $553.58M | $425.20M | $395.06M | $956.65M | $536.19M |
| EBITDA? | $411.61M | $552.38M | -$274.86M | $754.40M | $541.37M | $587.55M | $443.91M | $409.16M | $983.51M | $568.78M |
| Income Before Tax | $214.35M | $332.18M | -$488.05M | $3.60M | $1.47B | $954.49M | $1.22B | $1.24B | $844.22M | $439.41M |
| Income Tax Expense | $17.46M | $39.44M | -$76.48M | -$10.03M | $81.18M | $28.56M | $22.36M | $18.81M | $7.41M | $128.90M |
| Net Income? | $196.89M | $292.74M | -$411.57M | $13.64M | $1.39B | $925.93M | $1.20B | $1.22B | $836.81M | $439.41M |
| EPS? | $1.24 | $1.74 | $-2.43 | $0.08 | $8.03 | $5.41 | $7.54 | $8.52 | $6.15 | $3.36 |
| Diluted EPS? | $1.23 | $1.73 | $-2.42 | $0.08 | $7.92 | $5.39 | $7.51 | $8.45 | $6.07 | $3.32 |
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