Financials in USD. Standardized financial statements.
A compact view of how Mogo Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $71.21M | $65.22M | $68.95M | $57.52M | $44.24M | $59.80M | $61.28M | $48.68M | $49.87M | $43.53M |
| Revenue Growth? | +9.2% | -5.4% | +19.9% | +30.0% | -26.0% | -2.4% | +25.9% | -2.4% | +14.6% | 0.0% |
| Cost of Revenue? | $24.53M | $18.56M | $22.71M | $11.48M | $8.75M | $18.79M | $22.43M | $15.87M | $19.16M | $16.41M |
| Gross Profit? | $46.68M | $46.66M | $46.24M | $46.04M | $35.50M | $41.02M | $38.85M | $32.81M | $30.71M | $27.13M |
| Gross Margin? | +65.6% | +71.5% | +67.1% | +80.0% | +80.2% | +68.6% | +63.4% | +67.4% | +61.6% | +62.3% |
| Operating Expenses? | $50.39M | $50.53M | $79.81M | $81.57M | $34.36M | $44.67M | $43.08M | $35.78M | $34.40M | $37.70M |
| Operating Income? | -$3.71M | -$3.88M | -$33.58M | -$35.53M | $1.14M | -$3.65M | -$4.23M | -$2.97M | -$3.69M | -$10.57M |
| EBITDA? | $1.79M | -$2.20M | -$147.49M | -$15.34M | $2.13M | $17.01M | $2.24M | -$1.56M | -$2.00M | -$8.77M |
| Income Before Tax | -$14.02M | -$18.29M | -$166.01M | -$33.44M | -$13.45M | -$10.82M | -$22.02M | -$19.73M | -$17.09M | -$21.35M |
| Income Tax Expense | -$341,000 | -$400,000 | -$336,000 | -$232,000 | $0 | $0 | $0 | -$1,000 | $515 | $3,352 |
| Net Income? | -$13.68M | -$17.89M | -$165.68M | -$33.21M | -$13.45M | -$10.82M | -$22.02M | -$19.73M | -$17.09M | -$21.35M |
| EPS? | $-0.56 | $-0.72 | $-6.51 | $-1.59 | $-2.83 | $-2.57 | $-2.91 | $-3.22 | $-2.81 | $-4.88 |
| Diluted EPS? | $-0.56 | $-0.72 | $-6.51 | $-1.58 | $-2.80 | $-2.57 | $-2.91 | $-3.22 | $-2.81 | $-4.88 |
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