Atrium Mortgage Investment Corporation (TSX:AI)

TSX:AI Income Statement

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	90.24	97.22	97.94	77.86	63.54	64.36
Total Interest Expense	22.31	25.48	25.42	19.18	12.19	13.32
Net Interest Income	67.92	71.74	72.52	58.68	51.35	51.04
Other Revenue	0.05	0.04	0.63	0.51	0.7	0.66
Revenue Before Loan Losses	67.98	71.79	73.15	59.19	52.05	51.7
Provision for Loan Losses	7.69	13.57	11.4	0.86	1.29	3.76
Revenue	60.29	58.21	61.75	58.32	50.76	47.94
Revenue Growth (YoY)	6.21%	-5.73%	5.88%	14.90%	5.88%	0.41%
Salaries & Employee Benefits	0.18	0.13	0.15	0.13	0.11	0.12
Cost of Services Provided	10.01	9.49	9.45	9.45	8.28	8.09
Other Operating Expenses	0.52	0.5	0.5	0.54	0.35	0.31
Total Operating Expenses	10.95	10.32	10.3	10.32	8.94	8.71
Operating Income	49.34	47.9	51.46	48	41.83	39.23
EBT Excluding Unusual Items	49.3	47.85	51.49	48.16	41.79	39.19
Pretax Income	49.3	47.85	51.49	46.33	41.79	39.19
Net Income	49.3	47.85	51.49	46.33	41.79	39.19
Net Income to Common	49.39	47.85	51.49	46.33	41.79	39.19
Net Income Growth	6.21%	-7.06%	11.12%	10.86%	6.65%	1.61%
Shares Outstanding (Basic)	47	45	44	43	43	42
Shares Outstanding (Diluted)	55	54	54	53	50	52
Shares Change (YoY)	0.64%	0.76%	2.18%	5.61%	-3.12%	1.91%
EPS (Basic)	1.06	1.06	1.18	1.08	0.98	0.93
EPS (Diluted)	1.05	1.05	1.14	1.06	0.98	0.93
EPS Growth	1.02%	-7.83%	7.86%	8.40%	5.63%	-3.79%
Dividend Per Share	0.917	0.902	0.900	0.900	0.900	0.900
Dividend Growth	1.94%	0.28%	-	-	-	-
Operating Margin	81.84%	82.28%	83.33%	82.31%	82.40%	81.83%
Profit Margin	81.92%	82.20%	83.38%	79.44%	82.33%	81.74%
Revenue as Reported	90.29	97.26	98.57	78.37	64.24	65.02

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.