Financials in USD. Standardized financial statements.
A compact view of how Mount Logan Capital 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? | $195.66M | $214.72M | $50.41M | $87.38M | $4.22M | $4.12M | -$139,734 | $427,000 | $1.97M | $2.90M |
| Revenue Growth? | -8.9% | +325.9% | -42.3% | +1968.6% | +2.5% | +3047.7% | -132.7% | -78.3% | -32.0% | 0.0% |
| Cost of Revenue? | $119.34M | $149.31M | $1.90M | $5.21M | $1.56M | $453,000 | $298,904 | $72,628 | $67,492 | $478,007 |
| Gross Profit? | $76.33M | $65.41M | $36.64M | $82.17M | $2.66M | $3.67M | -$438,638 | -$43,098 | $544,000 | $1.43M |
| Gross Margin? | +39.0% | +30.5% | +72.7% | +94.0% | +63.0% | +89.0% | +313.9% | -10.1% | +27.6% | +49.2% |
| Operating Expenses? | $46.42M | $32.42M | $19.84M | $36.02M | $2.28M | $2.10M | $5.12M | $520,000 | $568,000 | $1.19M |
| Operating Income? | $29.91M | $12.75M | -$8.20M | $46.14M | $412,708 | $1.16M | $693,793 | -$93,000 | -$24,000 | $331,146 |
| EBITDA? | $18.05M | -$8.84M | -$7.66M | $34.53M | $512,726 | $1.39M | $693,793 | -$490,061 | $1.39M | $331,146 |
| Income Before Tax | $6.14M | -$15.79M | $46.82M | $30.60M | -$1.75M | -$642,008 | $644,079 | -$162,000 | $1.35M | -$2.47M |
| Income Tax Expense | $550,000 | $663,000 | $412,962 | $2.13M | $1.15M | -$952,788 | -$2.15M | -$385,490 | $1.39M | $0 |
| Net Income? | $5.59M | -$16.46M | $48.32M | $28.73M | -$2.81M | $303,720 | -$203,353 | -$129,294 | $1.36M | -$1.78M |
| EPS? | $0.22 | $-0.69 | $2.18 | $1.55 | $-0.24 | $0.03 | $-0.01 | $-0.06 | $0.61 | $-0.81 |
| Diluted EPS? | $0.20 | $-0.69 | $2.15 | $1.54 | $-0.24 | $0.03 | $-0.01 | $-0.01 | $0.08 | $-0.81 |
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