Financials in USD. Standardized financial statements.
A compact view of how Morguard North American Residential 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? | $354.65M | $344.19M | $336.76M | $278.49M | $245.57M | $248.68M | $245.60M | $241.37M | $226.50M | $218.47M |
| Revenue Growth? | +3.0% | +2.2% | +20.9% | +13.4% | -1.3% | +1.3% | +1.8% | +6.6% | +3.7% | 0.0% |
| Cost of Revenue? | $188.15M | $184.95M | $151.38M | $146.63M | $130.46M | $128.39M | $127.08M | $123.44M | $116.38M | $115.16M |
| Gross Profit? | $166.49M | $159.24M | $185.38M | $131.86M | $115.10M | $120.30M | $118.52M | $117.93M | $110.12M | $103.31M |
| Gross Margin? | +46.9% | +46.3% | +55.0% | +47.3% | +46.9% | +48.4% | +48.3% | +48.9% | +48.6% | +47.3% |
| Operating Expenses? | $5.54M | -$22.18M | $5.14M | $29.56M | -$30.23M | $15.24M | $14.34M | $13.77M | $12.62M | $11.98M |
| Operating Income? | $166.49M | $181.42M | $180.24M | $151.22M | $129.50M | $135.53M | $132.86M | $131.69M | $122.74M | $115.29M |
| EBITDA? | $201.60M | $179.27M | $327.81M | $149.68M | $68.22M | $223.51M | $136.81M | $67.22M | $71.65M | $0 |
| Income Before Tax | $122.38M | $112.68M | $193.36M | $309.90M | $310.49M | $164.51M | $86.35M | $198.23M | $153.61M | $64.90M |
| Income Tax Expense | $10.84M | $13.28M | $8.08M | $70.34M | $65.52M | -$2.29M | $6.22M | $23.52M | -$19.52M | $32.92M |
| Net Income? | $102.97M | $101.86M | $176.34M | $219.28M | $242.09M | $175.22M | $76.81M | $172.22M | $160.44M | $29.26M |
| EPS? | $1.97 | $2.81 | $4.67 | $5.61 | $6.20 | $4.49 | $1.97 | $5.11 | $4.76 | $1.00 |
| Diluted EPS? | $1.97 | $2.81 | $4.67 | $5.61 | $6.20 | $4.49 | $1.97 | $5.11 | $4.76 | $1.00 |
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