Atrium Mortgage Investment Corp
TSX:AI
Income Statement
Earnings Waterfall
Atrium Mortgage Investment Corp
Revenue
|
98.6m
CAD
|
Operating Expenses
|
-21.2m
CAD
|
Operating Income
|
77.4m
CAD
|
Other Expenses
|
-25.9m
CAD
|
Net Income
|
51.5m
CAD
|
Income Statement
Atrium Mortgage Investment Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24
N/A
|
26
+11%
|
29
+9%
|
32
+10%
|
35
+11%
|
37
+5%
|
38
+4%
|
40
+4%
|
40
+2%
|
41
+2%
|
42
+3%
|
43
+2%
|
44
+3%
|
46
+4%
|
47
+3%
|
48
+3%
|
50
+4%
|
52
+3%
|
54
+5%
|
57
+5%
|
58
+2%
|
61
+4%
|
63
+3%
|
64
+2%
|
66
+3%
|
67
+2%
|
67
-1%
|
66
-2%
|
65
-1%
|
64
-1%
|
64
0%
|
65
+1%
|
64
-1%
|
64
0%
|
66
+3%
|
71
+7%
|
78
+10%
|
86
+9%
|
91
+6%
|
96
+5%
|
99
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(7)
|
(8)
|
(9)
|
(10)
|
(13)
|
(13)
|
(18)
|
(21)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
0
|
(1)
|
(3)
|
(4)
|
(8)
|
(11)
|
|
Operating Income |
20
N/A
|
22
+9%
|
24
+10%
|
26
+8%
|
29
+8%
|
30
+6%
|
31
+3%
|
32
+4%
|
33
+2%
|
34
+2%
|
34
+3%
|
35
+3%
|
37
+3%
|
38
+4%
|
39
+2%
|
40
+2%
|
42
+5%
|
43
+3%
|
46
+6%
|
48
+5%
|
49
+2%
|
51
+4%
|
53
+4%
|
54
+2%
|
57
+4%
|
56
-1%
|
55
-2%
|
53
-3%
|
53
-1%
|
52
-1%
|
53
+1%
|
54
+2%
|
54
+1%
|
57
+5%
|
58
+2%
|
62
+6%
|
68
+9%
|
72
+7%
|
78
+7%
|
78
+1%
|
77
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(20)
|
(22)
|
(24)
|
(25)
|
(26)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
18
N/A
|
19
+4%
|
19
+4%
|
20
+5%
|
21
+4%
|
22
+4%
|
22
+3%
|
23
+2%
|
23
+2%
|
24
+2%
|
24
+3%
|
25
+3%
|
26
+4%
|
27
+4%
|
28
+1%
|
28
+1%
|
29
+4%
|
30
+3%
|
32
+6%
|
33
+5%
|
34
+2%
|
35
+4%
|
36
+3%
|
37
+3%
|
39
+3%
|
39
+2%
|
39
+0%
|
39
-1%
|
39
+1%
|
39
+0%
|
40
+2%
|
41
+3%
|
42
+2%
|
43
+2%
|
43
+0%
|
44
+3%
|
46
+6%
|
50
+8%
|
54
+8%
|
53
-2%
|
51
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
18
|
19
|
19
|
20
|
21
|
22
|
22
|
23
|
23
|
24
|
24
|
25
|
26
|
27
|
28
|
28
|
29
|
30
|
32
|
33
|
34
|
35
|
36
|
37
|
39
|
39
|
39
|
39
|
39
|
39
|
40
|
41
|
42
|
43
|
43
|
44
|
46
|
50
|
54
|
53
|
51
|
|
Net Income (Common) |
18
N/A
|
19
+4%
|
19
+4%
|
20
+5%
|
21
+4%
|
22
+4%
|
22
+3%
|
23
+2%
|
23
+2%
|
24
+2%
|
24
+3%
|
25
+3%
|
26
+4%
|
27
+4%
|
28
+1%
|
28
+1%
|
29
+4%
|
30
+3%
|
32
+6%
|
33
+5%
|
34
+2%
|
35
+4%
|
36
+3%
|
37
+3%
|
39
+3%
|
39
+2%
|
39
+0%
|
39
-1%
|
39
+1%
|
39
+0%
|
40
+2%
|
41
+3%
|
42
+2%
|
43
+2%
|
43
+0%
|
44
+3%
|
46
+6%
|
50
+8%
|
54
+8%
|
53
-2%
|
51
-3%
|
|
EPS (Diluted) |
0.76
N/A
|
0.76
N/A
|
0.7
-8%
|
0.69
-1%
|
0.74
+7%
|
0.67
-9%
|
0.69
+3%
|
0.71
+3%
|
0.71
N/A
|
0.69
-3%
|
0.7
+1%
|
0.72
+3%
|
0.75
+4%
|
0.74
-1%
|
0.72
-3%
|
0.7
-3%
|
0.74
+6%
|
0.69
-7%
|
0.69
N/A
|
0.69
N/A
|
0.73
+6%
|
0.71
-3%
|
0.71
N/A
|
0.73
+3%
|
0.76
+4%
|
0.74
-3%
|
0.76
+3%
|
0.76
N/A
|
0.75
-1%
|
0.76
+1%
|
0.78
+3%
|
0.84
+8%
|
0.83
-1%
|
0.83
N/A
|
0.79
-5%
|
0.82
+4%
|
0.87
+6%
|
0.92
+6%
|
0.99
+8%
|
0.97
-2%
|
0.95
-2%
|