Atrium Mortgage Investment Corp
TSX:AI
Income Statement
Earnings Waterfall
Atrium Mortgage Investment Corp
Income Statement
Atrium Mortgage Investment Corp
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
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
|
27
|
27
|
27
|
26
|
25
|
23
|
21
|
|
| Revenue |
11
N/A
|
13
+18%
|
15
+13%
|
16
+6%
|
17
+7%
|
18
+6%
|
20
+9%
|
22
+10%
|
24
+8%
|
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%
|
100
+2%
|
101
+1%
|
101
-1%
|
97
-3%
|
94
-3%
|
90
-4%
|
87
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(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)
|
(24)
|
(28)
|
(26)
|
(23)
|
(22)
|
(18)
|
(16)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(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)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(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)
|
(14)
|
(18)
|
(16)
|
(14)
|
(12)
|
(8)
|
(6)
|
|
| Operating Income |
10
N/A
|
12
+17%
|
13
+13%
|
14
+4%
|
15
+6%
|
15
+5%
|
17
+9%
|
19
+12%
|
20
+9%
|
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%
|
76
-2%
|
74
-3%
|
74
+1%
|
74
-1%
|
72
-2%
|
72
0%
|
71
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(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)
|
(27)
|
(27)
|
(27)
|
(26)
|
(25)
|
(23)
|
(21)
|
|
| 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)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
11
+16%
|
12
+13%
|
13
+3%
|
13
+5%
|
14
+6%
|
15
+9%
|
17
+10%
|
18
+6%
|
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%
|
49
-4%
|
46
-6%
|
47
+1%
|
48
+2%
|
48
0%
|
49
+3%
|
50
+1%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
9
|
11
|
12
|
13
|
13
|
14
|
15
|
17
|
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
|
49
|
46
|
47
|
48
|
48
|
49
|
50
|
|
| Net Income (Common) |
9
N/A
|
11
+16%
|
12
+13%
|
13
+3%
|
13
+5%
|
14
+6%
|
15
+9%
|
17
+10%
|
18
+6%
|
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%
|
49
-4%
|
46
-6%
|
47
+1%
|
48
+2%
|
48
0%
|
49
+3%
|
50
+1%
|
|
| EPS (Diluted) |
0.88
N/A
|
0.74
-16%
|
0.81
+9%
|
0.83
+2%
|
0.86
+4%
|
0.67
-22%
|
0.71
+6%
|
0.72
+1%
|
0.8
+11%
|
0.76
-5%
|
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%
|
0.9
-5%
|
0.84
-7%
|
0.88
+5%
|
0.87
-1%
|
0.85
-2%
|
0.9
+6%
|
0.91
+1%
|
|