TSX:HOM.UN Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Property Revenue	126.54	148.58	148.43	139.69	105.56
Service and Other Revenue	17.69	20.09	19.37	18.83	14.02
Revenue	144.22	168.67	167.8	158.52	119.58
Revenue Growth (YoY)	-14.49%	0.52%	5.86%	32.56%	5.56%
Property Expenses	44.82	49.91	49.29	45.8	36.39
Total Property Expenses	44.82	49.91	49.29	45.8	36.39
Property Taxes	27.85	26.83	27.45	27.2	17.5
Gross Profit	71.56	91.94	91.07	85.52	65.69
Selling, General & Admin	11.09	10	9.81	9.44	11.35
Depreciation & Amortization Expenses	0.04	0.13	0.13	0.13	0.13
Other Operating Expenses	11.96	70.31	270.66	-70.9	-419.76
Operating Income	48.46	11.49	-189.54	146.84	473.97
Net Gains on Disposal of Properties	-11.76	-	-	-	-3.21
Interest Expense	-48.32	-59.54	-54.62	-32.18	-33.44
Other Non-Operating Income (Expense)	-63.6	-10.67	18.27	119.84	-143.48
Total Non-Operating Income (Expense)	-123.68	-70.21	-36.35	87.66	-180.12
Pretax Income	-75.22	-58.72	-225.89	234.5	293.85
Net Income	-62.73	-40.24	-210.87	227.23	283.21
Minority Interest in Earnings	5.68	10.81	10.65	10.67	10.64
Net Income to Common	-62.73	-40.24	-210.87	227.23	283.21
Net Income Growth	-	-	-	-19.77%	926.99%
Shares Outstanding (Basic)	34	54	57	56	51
Shares Outstanding (Diluted)	34	54	57	56	51
Shares Change (YoY)	-37.00%	-5.21%	1.05%	9.31%	13.89%
EPS (Basic)	-1.85	-0.75	-3.71	4.04	0.60
EPS (Diluted)	-1.85	-0.75	-3.71	4.04	0.60
EPS Growth	-	-	-	573.97%	-1.64%
Free Cash Flow	-236.16	43.07	51.37	58.78	-598.65
Free Cash Flow Growth	-	-16.16%	-12.61%	-	-
Free Cash Flow Per Share	-	0.80	0.90	1.05	-11.65
Dividends Per Share	-	0.537	0.520	0.518	0.500
Dividend Growth	-	3.27%	0.31%	3.52%	-
Gross Margin	49.62%	54.51%	54.27%	53.95%	54.94%
Operating Margin	33.60%	6.81%	-112.95%	92.63%	396.36%
Profit Margin	-52.15%	-34.81%	-134.62%	147.93%	245.73%
FCF Margin	-163.75%	25.54%	30.61%	37.08%	-500.62%
EBITDA	48.5	11.62	-189.41	146.97	474.1
EBITDA Margin	33.63%	6.89%	-112.88%	92.72%	396.47%
EBIT	48.46	11.49	-189.54	146.84	473.97
EBIT Margin	33.60%	6.81%	-112.95%	92.63%	396.36%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.