Morguard North American Residential Real Estate Investment Trust
MNARF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $344,188 | $336,764 | $278,491 | $245,566 |
| % Growth | 2.2% | 20.9% | 13.4% | – |
| Cost of Goods Sold | $184,947 | $151,380 | $146,632 | $130,463 |
| Gross Profit | $159,241 | $185,384 | $131,859 | $115,103 |
| % Margin | 46.3% | 55% | 47.3% | 46.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22,179 | $21,977 | $19,356 | $14,392 |
| SG&A Expenses | $22,179 | $21,977 | $19,356 | $14,392 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$44,358 | -$16,833 | $29,556 | -$30,230 |
| Operating Expenses | -$22,179 | $5,144 | $29,556 | -$30,230 |
| Operating Income | $181,420 | $180,240 | $151,215 | $129,495 |
| % Margin | 52.7% | 53.5% | 54.3% | 52.7% |
| Other Income/Exp. Net | -$68,740 | $13,124 | $158,685 | $180,997 |
| Pre-Tax Income | $112,680 | $193,364 | $309,900 | $310,492 |
| Tax Expense | $13,284 | $8,083 | $70,337 | $65,518 |
| Net Income | $101,858 | $176,336 | $219,282 | $242,088 |
| % Margin | 29.6% | 52.4% | 78.7% | 98.6% |
| EPS | 2.81 | 4.67 | 5.61 | 6.2 |
| % Growth | -39.8% | -16.8% | -9.5% | – |
| EPS Diluted | 2.81 | 4.67 | 5.61 | 6.2 |
| Weighted Avg Shares Out | 36,650 | 37,736 | 39,112 | 39,064 |
| Weighted Avg Shares Out Dil | 36,650 | 37,736 | 39,112 | 39,064 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$16,930 | $0 | $0 | $0 |
| Interest Expense | $66,587 | $75,193 | $60,699 | $65,719 |
| Depreciation & Amortization | -$5,236 | $73,787 | -$2,299 | -$2,608 |
| EBITDA | $179,267 | $327,814 | $149,681 | $68,215 |
| % Margin | 52.1% | 97.3% | 53.7% | 27.8% |