Tricon Residential Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020
Revenue	849.78	805.67	496.61	401.07
Revenue Growth (YoY)	5.47%	62.24%	23.82%	-
Cost of Revenue	261.94	209.09	149.94	121.24
Gross Profit	587.84	596.58	346.67	279.83
Selling, General & Admin	-175.85	-158.25	131.37	86.33
Other Operating Expenses	-36.98	-70.44	57.56	23.49
Operating Expenses	-212.82	-228.69	188.93	109.82
Operating Income	800.66	825.27	157.73	170.01
Interest Expense / Income	316.47	213.93	147.68	137.15
Other Expense / Income	341.86	-355.46	-616.6	-116.83
Pretax Income	142.33	966.79	626.65	149.7
Income Tax	28.14	157.85	181.39	36.38
Net Income	114.19	808.94	445.26	113.32
Net Income Growth	-85.88%	81.68%	292.91%	-
Shares Outstanding (Basic)	274	275	220	195
Shares Outstanding (Diluted)	-	-	222	196
Shares Change	-0.33%	23.68%	13.44%	-
EPS (Basic)	0.42	2.95	2.03	0.58
EPS (Diluted)	0.41	2.09	2.00	0.58
EPS Growth	-80.38%	4.50%	244.83%	-
Free Cash Flow	-442.61	-2,373.99	-1,911.24	-301.99
Free Cash Flow Per Share	-1.62	-8.64	-8.69	-1.55
Dividend Per Share	0.174	0.232	0.058	-
Dividend Growth	-25.00%	300.00%	-	-
Gross Margin	69.18%	74.05%	69.81%	69.77%
Operating Margin	94.22%	102.43%	31.76%	42.39%
Profit Margin	13.44%	100.41%	89.66%	28.25%
Free Cash Flow Margin	-52.09%	-294.66%	-384.86%	-75.30%
Effective Tax Rate	19.77%	16.33%	28.95%	24.30%
EBITDA	458.8	1,181	774.33	286.84
EBITDA Margin	53.99%	146.55%	155.92%	71.52%
EBIT	458.8	1,181	774.33	286.84
EBIT Margin	53.99%	146.55%	155.92%	71.52%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).