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Exchange Income Corporation (EIF.TO)

Toronto - Toronto Real Time Price. Currency in CAD
54.72+0.08 (+0.15%)
At close: 04:00PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,606,693
2,498,415
2,059,373
1,413,146
1,149,629
Cost of Revenue
1,990,622
1,903,926
1,568,028
1,078,691
875,798
Gross Profit
616,071
594,489
491,345
334,455
273,831
Operating Expense
325,618
304,791
254,611
190,960
172,141
Operating Income
290,453
289,698
236,734
143,495
101,690
Net Non Operating Interest Income Expense
-128,131
-119,787
-78,418
-52,198
-50,934
Other Income Expense
-6,350
-6,818
-6,847
2,966
-7,756
Pretax Income
155,972
163,093
151,469
94,263
43,000
Tax Provision
40,246
40,786
41,800
25,675
14,945
Net Income Common Stockholders
115,726
122,307
109,669
68,588
28,055
Average Dilution Earnings
15,382
15,382
15,167
0
0
Diluted NI Available to Com Stockholders
131,108
137,689
124,836
68,588
28,055
Basic EPS
2.74
2.72
2.72
1.84
0.80
Diluted EPS
2.66
2.65
2.64
1.80
0.78
Basic Average Shares
43,814
44,971
40,348
37,265
35,049
Diluted Average Shares
50,819
51,989
47,314
38,088
35,977
Total Expenses
2,316,240
2,208,717
1,822,639
1,269,651
1,047,939
Net Income from Continuing & Discontinued Operation
115,726
122,307
109,669
68,588
28,055
Normalized Income
120,437
128,133
114,626
70,803
33,231
Interest Expense
128,131
119,787
78,418
52,198
50,934
Net Interest Income
-128,131
-119,787
-78,418
-52,198
-50,934
EBIT
284,103
282,880
229,887
146,461
93,934
EBITDA
573,118
548,707
449,595
332,846
276,779
Reconciled Cost of Revenue
1,990,622
1,903,926
1,568,028
1,078,691
875,798
Reconciled Depreciation
289,015
265,827
219,708
186,385
182,845
Net Income from Continuing Operation Net Minority Interest
115,726
122,307
109,669
68,588
28,055
Total Unusual Items Excluding Goodwill
-6,350
-7,769
-6,847
-3,034
-7,933
Total Unusual Items
-6,350
-7,769
-6,847
-3,034
-7,933
Normalized EBITDA
579,468
556,476
456,442
335,880
284,712
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,639
-1,943
-1,890
-819.18
-2,757