Financials in USD. Standardized financial statements.
A compact view of how MCAN Mortgage 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? | $294.97M | $298.26M | $245.88M | $165.48M | $152.87M | $121.78M | $120.16M | $55.30M | $58.79M | $57.27M |
| Revenue Growth? | -1.1% | +21.3% | +48.6% | +8.3% | +25.5% | +1.3% | +117.3% | -5.9% | +2.7% | 0.0% |
| Cost of Revenue? | $113.69M | $170.98M | $122.75M | $77.05M | $56.38M | $51.39M | $51.34M | $11.12M | $46.28M | $49.04M |
| Gross Profit? | $181.28M | $127.28M | $123.13M | $88.43M | $96.50M | $70.39M | $68.83M | $44.18M | $12.51M | $8.23M |
| Gross Margin? | +61.5% | +42.7% | +50.1% | +53.4% | +63.1% | +57.8% | +57.3% | +79.9% | +21.3% | +14.4% |
| Operating Expenses? | $66.96M | $50.73M | $44.90M | $33.37M | $32.53M | $27.74M | $21.09M | $19.11M | $19.11M | $17.75M |
| Operating Income? | $114.32M | $76.55M | $78.23M | $55.07M | $63.97M | $42.65M | $47.74M | $75.06M | $39.68M | $39.52M |
| EBITDA? | $150.01M | $76.55M | $78.23M | $55.07M | $63.97M | $42.65M | $48.51M | $77.94M | $39.68M | $39.52M |
| Income Before Tax | $74.56M | $76.55M | $78.23M | $55.07M | $63.97M | $42.65M | $47.74M | $36.19M | $39.68M | $39.52M |
| Income Tax Expense | -$248,795 | -$1.03M | $729,000 | -$288,000 | -$397,000 | -$244,000 | -$554,000 | -$100,000 | -$244,000 | -$666,000 |
| Net Income? | $74.81M | $77.59M | $77.50M | $55.35M | $64.36M | $42.89M | $48.29M | $36.29M | $39.93M | $40.18M |
| EPS? | $1.89 | $2.06 | $2.22 | $1.77 | $2.38 | $1.71 | $1.96 | $1.50 | $1.68 | $1.71 |
| Diluted EPS? | $1.89 | $2.06 | $2.22 | $1.77 | $2.38 | $1.71 | $1.96 | $1.50 | $1.68 | $1.71 |
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