Timbercreek Financial Corp. (TSX: TF)

Timbercreek Financial Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	86.12	87.54	72.83	61.78	48.5	70.27
Revenue Growth (YoY)	9.59%	20.20%	17.89%	27.39%	-30.98%	4.26%
Cost of Revenue	9.2	6.43	2.3	2.22	2.25	1.89
Gross Profit	76.92	81.11	70.53	59.56	46.24	68.38
Selling, General & Admin	14.23	14.76	14.34	13.88	14.24	14.05
Operating Expenses	14.23	14.76	14.34	13.88	14.24	14.05
Operating Income	62.69	66.36	56.19	45.68	32	54.33
Pretax Income	62.69	66.42	55.9	41.31	32	54.74
Net Income	62.69	66.42	55.9	41.31	32	54.74
Net Income Common	62.69	66.42	55.9	41.31	32	54.74
Net Income Growth	2.56%	18.83%	35.32%	29.08%	-41.54%	3.15%
Shares Change	7.88%	15.31%	2.83%	-0.67%	-6.13%	-1.42%
EPS (Diluted)	0.75	0.78	0.67	0.51	0.39	0.66
EPS Growth	2.91%	17.02%	31.60%	30.24%	-41.06%	-0.93%
Free Cash Flow	80.37	90.19	83.17	81.61	79.39	102.52
Free Cash Flow Per Share	0.85	0.94	0.99	1.00	0.97	1.18
Dividend Per Share	0.690	0.690	0.690	0.690	0.690	0.690
Gross Margin	89.31%	92.66%	96.84%	96.40%	95.35%	97.31%
Operating Margin	72.79%	75.80%	77.15%	73.94%	65.99%	77.31%
Profit Margin	72.79%	75.87%	76.75%	66.86%	65.99%	77.90%
Free Cash Flow Margin	93.32%	103.02%	114.20%	132.10%	163.70%	145.89%

Source: S&P Capital IQ. Financial Services template.