Exchange Income Corporation (TSX:EIF)

Revenue

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

Fiscal Year	TTM	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	Mar 31, 2026	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	2.37B	2.14B	1.64B
Aerospace & Aviation Revenue Growth	10.56%	30.28%	9.75%
Manufacturing Revenue	1.11B	1.14B	1.02B
Manufacturing Revenue Growth	-2.45%	11.78%	1.54%
Revenue (Other)	-	10.00K	-
Revenue (Total)	3.48B	3.28B	2.66B
Revenue (Total) Growth	6.05%	23.22%	6.46%

Revenue by Geography

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

Fiscal Year	TTM	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	Mar 31, 2026	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)	3.48B	3.28B	2.66B
Revenue (Total) Growth	6.05%	23.22%	6.46%

Adjusted EBITDA

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

Fiscal Year	TTM	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	Mar 31, 2026	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	673.86M	629.82M	524.08M
Aerospace & Aviation Adjusted EBITDA Growth	6.99%	20.18%	26.45%
Manufacturing Adjusted EBITDA	180.38M	183.98M	152.66M
Manufacturing Adjusted EBITDA Growth	-1.96%	20.52%	-15.46%
Head Office Adjusted EBITDA	-63.91M	-59.43M	-48.68M
Operating Income (Total)	373.47M	359.75M	305.85M
Operating Income (Total) Growth	3.81%	17.63%	8.48%

Capital Expenditures

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

Fiscal Year	TTM	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	Mar 31, 2026	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	600.29M	589.45M	400.61M
Aerospace & Aviation Capital Expenditures Growth	1.84%	47.14%	-6.42%
Manufacturing Capital Expenditures	30.03M	34.25M	28.31M
Manufacturing Capital Expenditures Growth	-12.31%	20.99%	-43.07%
Head Office Capital Expenditures	1.35M	872.00K	1.28M
Head Office Capital Expenditures Growth	54.47%	-31.71%	144.17%

Key Performance Indicators

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

Fiscal Year	TTM	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	Mar 31, 2026	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	70.00	67.00
Number of Aircrafts Lease Portfolio Growth	-	4.48%	31.37%
Number of Engines Lease Portfolio	142.00	139.00	131.00
Number of Engines Lease Portfolio Growth	2.16%	6.11%	4.80%

Updated May 11, 2026. Data Source: Fiscal.ai.