TSX:FC Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	59.3	64.21	65.7	70.94	59.64	47.21
Total Interest Expense	11.11	12.44	14.15	15.71	14.92	11.09
Net Interest Income	48.18	51.77	51.55	55.23	44.72	36.12
Gain (Loss) on Sale of Investments	-	-	-	-	0.09	0.01
Other Revenue	1.89	2.51	2.93	0.96	0.38	0.69
Revenue Before Loan Losses	50.07	54.29	54.48	56.19	45.19	36.81
Provision for Loan Losses	9.2	11.73	9.28	9.7	2.96	-1.15
Revenue	40.87	42.56	45.21	46.49	42.24	37.96
Revenue Growth	-8.95%	-5.86%	-2.77%	10.08%	11.26%	17.75%
Cost of Services Provided	6.17	6.45	6.24	6.56	6.23	5.3
Total Operating Expenses	6.25	6.53	6.32	6.65	7.9	5.38
Operating Income	34.62	36.03	38.89	39.84	34.33	32.59
Currency Exchange Gain (Loss)	0.46	-	-	-	-	-
EBT Excluding Unusual Items	35.09	36.03	38.89	39.84	34.33	32.59
Gain (Loss) on Sale of Investments	-0.01	1.45	-3.66	-5.68	-2.1	-2.6
Pretax Income	35.07	37.47	35.23	34.16	32.23	29.99
Net Income	35.07	37.47	35.23	34.16	32.23	29.99
Net Income to Common	35.07	37.47	35.23	34.16	32.23	29.99
Net Income Growth	-7.15%	6.37%	3.11%	5.99%	7.50%	13.78%
Shares Outstanding (Basic)	37	37	35	34	34	32
Shares Outstanding (Diluted)	38	39	40	41	41	40
Shares Change	-8.60%	-2.41%	-2.82%	0.44%	1.06%	32.70%
EPS (Basic)	0.95	1.02	1.00	0.99	0.94	0.95
EPS (Diluted)	0.95	1.01	0.99	0.98	0.93	0.94
EPS Growth	-7.11%	2.47%	0.66%	5.73%	-1.16%	3.55%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	0.936	0.936	0.936	0.936	0.936	0.936
Dividend Growth	0%	0%	0%	0%	0%	0%
Operating Margin	84.71%	84.66%	86.02%	85.70%	81.29%	85.84%
Profit Margin	85.81%	88.05%	77.93%	73.49%	76.32%	78.99%
Revenue as Reported	61.19	66.72	68.63	71.9	60.12	47.9