Exchange Income Corporati... (EIFZF)

36.23

0.37 (1.03%)

At close: Apr 28, 2025, 9:30 AM

Exchange Income Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	687.7M	709.86M	660.58M	601.77M	656.68M	687.67M	627.22M	526.84M	543.36M	586.77M	529.02M	400.23M	390.33M	400M	322.07M	300.75M	301.71M	297.29M	243.66M	306.98M	363.29M	355.16M	325.91M	297.02M	315.74M	308.18M	313.45M	266.03M	263.91M	253.37M	273.14M	222.53M	221.66M	224.62M	226.85M	217.9M
Cost of Revenue	511.14M	512.52M	500.02M	478.46M	498.16M	513.98M	469.67M	422.12M	414.07M	422.49M	407.96M	323.51M	300.05M	301.51M	243.31M	233.82M	229.76M	218.13M	186.17M	241.74M	265.89M	254.93M	230.74M	226.85M	236.99M	214.76M	225.32M	203.75M	187.41M	177.49M	196.84M	171.5M	164.47M	156.77M	163M	164.99M
Gross Profit	176.55M	197.33M	160.55M	123.3M	158.52M	173.7M	157.55M	104.72M	129.29M	164.28M	121.06M	76.72M	90.28M	98.5M	78.76M	66.92M	71.95M	79.15M	57.49M	65.24M	97.39M	100.23M	95.17M	70.16M	78.75M	93.42M	88.13M	62.28M	76.5M	75.88M	76.3M	51.03M	57.19M	67.85M	63.86M	52.91M
Operating Income	84.82M	112.39M	157.04M	40.48M	72.57M	97.45M	82.99M	37.64M	62.15M	91.5M	62.39M	20.69M	43.83M	46.71M	36.16M	22.8M	33.09M	38.61M	17.94M	12.23M	47.23M	51.69M	45.05M	25.44M	37.2M	44.44M	40.29M	22.27M	33.94M	41.56M	38.39M	15.85M	26.07M	36.36M	33.42M	22.66M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	41.08M	74.58M	44.96M	7.37M	39.16M	64.48M	50.49M	8.96M	37.34M	67.7M	41.8M	4.63M	29.98M	30.06M	23.79M	10.44M	20.29M	25.88M	4.87M	-8.03M	32.39M	36.14M	28.6M	8.72M	22.35M	30.13M	25.62M	10.71M	19.05M	32.59M	35.75M	7.91M	17.95M	28.73M	24.67M	15.69M
Net Income	28.17M	55.88M	32.65M	4.53M	29.03M	49.52M	36.9M	6.86M	26.99M	48.94M	29.99M	3.75M	23.06M	21.9M	16.51M	7.13M	13.48M	17.24M	2.63M	-5.3M	25.28M	28.99M	21.88M	7.49M	18.45M	24.16M	19.55M	8.61M	16.92M	23.9M	25.78M	5.56M	13.82M	20.58M	17.21M	9.87M
Selling & General & Admin	91.73M	84.94M	80.59M	82.83M	85.94M	76.25M	74.56M	68.04M	67.14M	72.78M	58.66M	56.03M	52.45M	51.79M	42.6M	44.12M	38.86M	40.54M	39.55M	53.19M	53.64M	53.51M	50.11M	46.9M	44.7M	48.98M	47.84M	41.48M	42.56M	34.32M	37.91M	35.18M	31.12M	31.48M	30.43M	30.25M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	112.39M	n/a	n/a	n/a	n/a	n/a	951K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	177K	3.48M	4.96M	n/a	2.18M	3.15M	n/a	n/a	1.47M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	91.73M	197.33M	80.59M	82.83M	85.94M	76.25M	74.56M	68.04M	67.14M	72.78M	58.66M	56.03M	52.45M	51.79M	42.6M	44.12M	38.86M	40.54M	39.55M	53.19M	53.64M	53.51M	50.11M	46.9M	44.7M	48.98M	47.84M	41.48M	42.56M	34.32M	37.91M	35.18M	31.12M	31.48M	30.43M	30.25M
Interest Expense	36.04M	36.27M	33.75M	31.8M	31.24M	31.34M	29.9M	27.31M	24.18M	22.49M	16.15M	15.6M	12.33M	15.62M	11.99M	12.26M	12.07M	11.73M	13.01M	14.13M	14M	15.03M	14.97M	14.52M	13.06M	13.48M	14.12M	11.05M	12.15M	8.95M	8.17M	7.71M	7.68M	7.13M	8.45M	6.91M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	602.87M	709.86M	580.62M	561.29M	584.1M	590.23M	544.23M	490.16M	481.21M	495.26M	466.63M	379.54M	352.5M	353.3M	285.91M	277.94M	268.62M	258.68M	225.72M	294.93M	319.53M	308.44M	280.85M	273.76M	281.69M	263.74M	273.16M	245.23M	229.97M	211.8M	234.75M	206.68M	195.59M	188.26M	193.43M	195.24M
Income Tax Expense	12.9M	18.69M	12.31M	2.85M	10.13M	14.95M	13.6M	2.1M	10.35M	18.77M	11.81M	876K	6.92M	8.16M	7.28M	3.31M	6.81M	8.63M	2.24M	-2.73M	7.11M	7.15M	6.72M	1.23M	3.9M	5.96M	6.08M	2.09M	2.13M	8.69M	9.97M	2.35M	4.13M	8.15M	7.45M	5.82M
Shares Outstanding (Basic)	48.72M	48.72M	48.72M	47.21M	46.82M	46.6M	43.64M	42.53M	42.48M	49.58M	48.31M	38.79M	38.63M	38.03M	37.15M	35.51M	36.4M	35.21M	34.83M	34.73M	36.7M	32.26M	32.11M	31.36M	32.42M	31.46M	31.65M	31.38M	31.46M	30.79M	31.09M	31.04M	28.73M	28.58M	27.69M	27.62M
Shares Outstanding (Diluted)	52.52M	52.52M	52.52M	48.15M	47.59M	55.51M	52.55M	43.4M	49.68M	49.58M	48.31M	39.65M	38.69M	39.01M	38.14M	36.48M	36.7M	36.12M	35.74M	34.73M	48.42M	40M	37.9M	32.2M	34.62M	38.55M	34.87M	32.17M	31.46M	37.3M	37.6M	31.67M	35.18M	35.04M	33.02M	28.01M
EPS (Basic)	0.62	1.25	0.67	0.10	0.62	1.06	0.85	0.16	0.64	0.99	0.62	0.10	0.61	0.58	0.44	0.20	0.38	0.49	0.08	-0.15	0.74	0.90	0.68	0.24	0.59	0.77	0.62	0.27	0.55	0.78	0.83	0.18	0.48	0.72	0.62	0.36
EPS (Diluted)	0.58	1.16	0.62	0.09	0.61	0.99	0.70	0.16	0.62	0.99	0.62	0.09	0.59	0.56	0.43	0.20	0.37	0.48	0.07	-0.15	0.69	0.83	0.65	0.23	0.57	0.72	0.60	0.27	0.54	0.72	0.77	0.18	0.48	0.67	0.59	0.35
EBITDA	159.35M	191.37M	147.33M	111.05M	143.62M	167.75M	147.04M	96.7M	124.05M	150.38M	115.06M	66.96M	93.89M	95.28M	81.06M	64.12M	81.97M	83.23M	62.08M	51.3M	91.38M	93.45M	87.24M	63.81M	70.86M	79.17M	75.07M	54.01M	63.31M	71.96M	70.07M	43.35M	51.3M	60.01M	56.93M	44.33M
EBIT	77.12M	110.84M	79.96M	40.48M	72.57M	97.45M	82.99M	36.27M	62.15M	91.5M	62.39M	20.69M	42.3M	46.71M	36.16M	22.8M	33.09M	38.61M	17.94M	6.09M	46.39M	51.17M	45.05M	23.24M	35.4M	43.61M	39.74M	21.75M	33.94M	41.55M	43.93M	15.61M	26.07M	35.86M	33.42M	22.6M
Depreciation & Amortization	82.23M	80.52M	67.38M	70.57M	71.05M	70.31M	64.04M	60.43M	61.9M	58.87M	52.66M	46.27M	51.59M	48.57M	44.91M	41.32M	48.88M	44.62M	44.14M	45.2M	44.99M	42.28M	42.18M	40.57M	35.46M	34.73M	34.78M	33.22M	29.38M	30.4M	31.68M	27.5M	25.24M	23.65M	23.5M	21.67M