Financials in CAD. Standardized financial statements.
A compact view of how Exchange Income 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? | $3.28B | $2.66B | $2.50B | $2.06B | $1.41B | $1.15B | $1.34B | $1.20B | $1.01B | $891.03M |
| Revenue Growth? | +23.2% | +6.5% | +21.3% | +45.7% | +22.9% | -14.3% | +11.5% | +18.8% | +13.7% | 0.0% |
| Cost of Revenue? | $2.47B | $2.00B | $1.90B | $1.57B | $1.08B | $875.80M | $978.42M | $880.82M | $733.24M | $649.22M |
| Gross Profit? | $812.15M | $657.74M | $594.49M | $491.35M | $334.45M | $273.83M | $362.95M | $322.58M | $279.71M | $241.80M |
| Gross Margin? | +24.8% | +24.7% | +23.8% | +23.9% | +23.7% | +23.8% | +27.1% | +26.8% | +27.6% | +27.1% |
| Operating Expenses? | $442.69M | $340.09M | $304.79M | $254.61M | $190.96M | $172.14M | $204.17M | $183.00M | $149.96M | $123.29M |
| Operating Income? | $369.45M | $317.65M | $289.70M | $236.73M | $143.50M | $101.87M | $169.41M | $144.19M | $129.75M | $118.51M |
| EBITDA? | $744.67M | $616.26M | $548.71M | $449.60M | $332.85M | $276.78M | $334.39M | $278.69M | $251.24M | $211.27M |
| Income Before Tax | $228.17M | $167.98M | $163.09M | $151.47M | $94.26M | $43.00M | $105.85M | $88.80M | $95.31M | $87.03M |
| Income Tax Expense | $60.65M | $46.75M | $40.79M | $41.80M | $25.68M | $14.95M | $22.21M | $18.03M | $23.15M | $25.54M |
| Net Income? | $167.52M | $121.23M | $122.31M | $109.67M | $68.59M | $28.05M | $83.64M | $70.77M | $72.16M | $61.49M |
| EPS? | $3.20 | $2.55 | $2.98 | $2.72 | $1.84 | $0.80 | $2.58 | $2.04 | $2.33 | $2.18 |
| Diluted EPS? | $3.12 | $2.49 | $2.65 | $2.64 | $1.80 | $0.78 | $2.20 | $2.04 | $2.26 | $2.12 |
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