Atrium Mortgage Investment Corporation (TSX:AI)

TSX:AI Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Interest and Dividend Income	85.1	97.22	97.94	77.86	63.54
Total Interest Expense	20.52	25.48	25.42	19.18	12.19
Net Interest Income	64.58	71.74	72.52	58.68	51.35
Other Revenue	0.04	0.04	0.63	0.51	0.7
Revenue Before Loan Losses	64.62	71.79	73.15	59.19	52.05
Provision for Loan Losses	4.47	13.57	11.4	0.86	1.29
Revenue	60.15	58.21	61.75	58.32	50.76
Revenue Growth (YoY)	3.33%	-5.73%	5.88%	14.90%	5.88%
Salaries & Employee Benefits	-	0.13	0.15	0.13	0.11
Cost of Services Provided	10.69	9.49	9.45	9.45	8.28
Other Operating Expenses	-	0.5	0.5	0.54	0.35
Total Operating Expenses	11.09	10.32	10.3	10.32	8.94
Operating Income	49.07	47.9	51.46	48	41.83
EBT Excluding Unusual Items	49.07	47.85	51.49	48.16	41.79
Pretax Income	49.07	47.85	51.49	46.33	41.79
Net Income	49.07	47.85	51.49	46.33	41.79
Net Income to Common	49.07	47.85	51.49	46.33	41.79
Net Income Growth	2.54%	-7.06%	11.12%	10.86%	6.65%
Shares Outstanding (Basic)	48	45	44	43	43
Shares Outstanding (Diluted)	48	54	54	53	50
Shares Change (YoY)	-12.49%	0.76%	2.18%	5.61%	-3.12%
EPS (Basic)	1.03	1.06	1.18	1.08	0.98
EPS (Diluted)	1.03	1.05	1.14	1.06	0.98
EPS Growth	-2.28%	-7.83%	7.86%	8.40%	5.63%
Dividend Per Share	-	0.902	0.900	0.900	0.900
Dividend Growth	-	0.28%	-	-	-
Operating Margin	81.57%	82.28%	83.33%	82.31%	82.40%
Profit Margin	81.57%	82.20%	83.38%	79.44%	82.33%
Revenue as Reported	85.14	97.26	98.57	78.37	64.24

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