goeasy Ltd. (TSX:GSY)

Revenue Breakdown

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

Fiscal Year	TTM	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	Sep 30, 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
Interest Income	1.24B	1.12B	888.93M
Interest Income Growth	10.87%	26.20%	27.33%
Lease Revenue	88.53M	95.41M	99.85M
Lease Revenue Growth	-7.21%	-4.45%	-3.45%
Commissions Earned	292.27M	275.73M	234.49M
Commissions Earned Growth	6.00%	17.59%	18.93%
Charges and Fees	31.05M	30.33M	26.81M
Charges and Fees Growth	2.36%	13.15%	30.05%
Revenue (Total)	1.66B	1.52B	1.25B
Revenue (Total) Growth	8.68%	21.86%	22.64%

Revenue Breakdown 2

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

Fiscal Year	TTM	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	Sep 30, 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
easyfinancial Revenue	1.51B	1.37B	1.10B
easyfinancial Revenue Growth	9.87%	24.95%	26.14%
easyhome Revenue	149.89M	152.88M	153.25M
easyhome Revenue Growth	-1.96%	-0.25%	2.30%
Revenue (Total)	1.66B	1.52B	1.25B
Revenue (Total) Growth	8.68%	21.86%	22.64%

EBIT

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

Fiscal Year	TTM	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	Sep 30, 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
easyfinancial Segment Operating Income	683.89M	666.41M	534.52M
easyfinancial Segment Operating Income Growth	2.62%	24.68%	35.66%
easyhome Segment Operating Income	38.09M	44.59M	36.94M
easyhome Segment Operating Income Growth	-14.58%	20.70%	6.83%
Corporate Segment Operating Income	-45.82M	-101.34M	-94.94M
Operating Income (Other)	-38.85M	-	-
Operating Income (Total)	637.30M	609.66M	476.52M
Operating Income (Total) Growth	4.53%	27.94%	43.35%

Key Performance Indicators

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

Fiscal Year	TTM	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	Sep 30, 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
Gross Consumer Loans Receivable	5.44B	4.60B	3.65B
Gross Consumer Loans Receivable Growth	18.26%	26.09%	30.43%
Gross Loan Originations	3.34B	3.17B	2.71B
Gross Loan Originations Growth	5.49%	16.87%	13.95%
Total Yield on Consumer Loans (incl. Ancillary Products)	-	34.10%	35.30%
Potential Monthly Lease Revenue	-	6.88M	7.65M
Potential Monthly Lease Revenue Growth	-	-10.18%	-2.72%

Updated Sep 30, 2025. Data Source: Fiscal.ai.