Exchange Income Corporation (TSX:EIF)

Revenue

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Aerospace & Aviation Revenue	2.14B	1.64B
Aerospace & Aviation Revenue Growth	30.28%	9.75%
Manufacturing Revenue	1.14B	1.02B
Manufacturing Revenue Growth	11.78%	1.54%
Revenue (Total)	3.28B	2.66B
Revenue (Total) Growth	23.22%	6.46%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Canada Revenue	2.15B	1.73B
Canada Revenue Growth	24.00%	9.06%
United States Revenue	685.85M	598.90M
United States Revenue Growth	14.52%	-2.55%
Europe Revenue	195.90M	155.32M
Europe Revenue Growth	26.12%	85.96%
Other Geographic Revenue	249.47M	174.80M
Other Geographic Revenue Growth	42.72%	-18.04%
Revenue (Total)	3.28B	2.66B
Revenue (Total) Growth	23.22%	6.46%

Adjusted EBITDA

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Aerospace & Aviation Adjusted EBITDA	629.82M	524.08M
Aerospace & Aviation Adjusted EBITDA Growth	20.18%	26.45%
Manufacturing Adjusted EBITDA	183.98M	152.66M
Manufacturing Adjusted EBITDA Growth	20.52%	-15.46%
Head Office Adjusted EBITDA	-59.43M	-48.68M
Operating Income (Total)	359.75M	305.85M
Operating Income (Total) Growth	17.63%	8.48%

Capital Expenditures

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Aerospace & Aviation Capital Expenditures	589.45M	400.61M
Aerospace & Aviation Capital Expenditures Growth	47.14%	-6.42%
Manufacturing Capital Expenditures	34.25M	28.31M
Manufacturing Capital Expenditures Growth	20.99%	-43.07%
Head Office Capital Expenditures	872.00K	1.28M
Head Office Capital Expenditures Growth	-31.71%	144.17%

Key Performance Indicators

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Number of Aircrafts Lease Portfolio	70.00	67.00
Number of Aircrafts Lease Portfolio Growth	4.48%	31.37%
Number of Engines Lease Portfolio	139.00	131.00
Number of Engines Lease Portfolio Growth	6.11%	4.80%

Updated Dec 31, 2025. Data Source: Fiscal.ai.