Exchange Income Corporation
EIF.TO · TSX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CA$960 | CA$720 | CA$668 | CA$688 |
| % Growth | 33.3% | 7.7% | -2.8% | – |
| Cost of Goods Sold | CA$711 | CA$536 | CA$522 | CA$511 |
| Gross Profit | CA$249 | CA$184 | CA$147 | CA$177 |
| % Margin | 25.9% | 25.6% | 22% | 25.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$122 | CA$95 | CA$100 | CA$92 |
| SG&A Expenses | CA$122 | CA$95 | CA$100 | CA$92 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$122 | CA$95 | CA$100 | CA$92 |
| Operating Income | CA$127 | CA$90 | CA$47 | CA$85 |
| % Margin | 13.2% | 12.4% | 7% | 12.3% |
| Other Income/Exp. Net | -CA$36 | -CA$35 | -CA$35 | -CA$44 |
| Pre-Tax Income | CA$91 | CA$55 | CA$11 | CA$41 |
| Tax Expense | CA$22 | CA$15 | CA$4 | CA$13 |
| Net Income | CA$69 | CA$40 | CA$7 | CA$28 |
| % Margin | 7.2% | 5.6% | 1.1% | 4.1% |
| EPS | 1.32 | 0.78 | 0.14 | 0.62 |
| % Growth | 69.2% | 457.1% | -77.4% | – |
| EPS Diluted | 1.24 | 0.7 | 0.14 | 0.62 |
| Weighted Avg Shares Out | 52 | 51 | 51 | 49 |
| Weighted Avg Shares Out Dil | 57 | 57 | 52 | 49 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$34 | CA$32 | CA$33 | CA$36 |
| Depreciation & Amortization | CA$103 | CA$88 | CA$83 | CA$82 |
| EBITDA | CA$228 | CA$175 | CA$127 | CA$159 |
| % Margin | 23.8% | 24.2% | 19.1% | 23.2% |