Olympia Financial Group Inc
TSX:OLY
Income Statement
Earnings Waterfall
Olympia Financial Group Inc
Income Statement
Olympia Financial Group Inc
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
36
N/A
|
36
+1%
|
36
+2%
|
38
+4%
|
38
+2%
|
39
+2%
|
39
+1%
|
41
+3%
|
27
-34%
|
24
-9%
|
26
+5%
|
23
-12%
|
31
+35%
|
32
+5%
|
30
-7%
|
31
+5%
|
37
+18%
|
37
+1%
|
38
+4%
|
40
+4%
|
41
+2%
|
42
+2%
|
41
-1%
|
41
-1%
|
41
+0%
|
41
-1%
|
41
0%
|
40
-1%
|
42
+3%
|
43
+4%
|
46
+7%
|
49
+5%
|
50
+3%
|
50
0%
|
49
-1%
|
49
-1%
|
49
+0%
|
50
+1%
|
48
-3%
|
48
-2%
|
49
+2%
|
49
+2%
|
50
+1%
|
51
+1%
|
49
-3%
|
51
+4%
|
56
+11%
|
63
+12%
|
72
+14%
|
81
+12%
|
89
+10%
|
95
+7%
|
100
+5%
|
102
+2%
|
103
+1%
|
103
0%
|
103
0%
|
102
0%
|
102
0%
|
101
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Gross Profit |
31
N/A
|
31
+1%
|
32
+2%
|
33
+4%
|
33
+2%
|
34
+2%
|
34
+0%
|
35
+3%
|
22
-37%
|
20
-10%
|
21
+6%
|
19
-13%
|
26
+41%
|
28
+6%
|
26
-7%
|
27
+6%
|
33
+20%
|
33
+1%
|
34
+3%
|
35
+3%
|
35
+2%
|
36
+2%
|
36
0%
|
36
0%
|
36
-1%
|
36
+0%
|
36
+1%
|
37
+2%
|
39
+5%
|
40
+4%
|
43
+7%
|
46
+5%
|
47
+3%
|
46
-1%
|
46
-1%
|
46
0%
|
46
+0%
|
47
+2%
|
46
-3%
|
45
-2%
|
46
+2%
|
46
+1%
|
46
+0%
|
46
+1%
|
45
-3%
|
46
+2%
|
51
+12%
|
58
+13%
|
68
+18%
|
77
+13%
|
85
+11%
|
92
+8%
|
96
+5%
|
99
+2%
|
100
+1%
|
99
0%
|
99
0%
|
99
0%
|
99
0%
|
98
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(20)
|
(19)
|
(20)
|
(19)
|
(24)
|
(24)
|
(23)
|
(23)
|
(27)
|
(27)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(29)
|
(29)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(34)
|
(33)
|
(35)
|
(36)
|
(36)
|
(36)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(36)
|
(40)
|
(44)
|
(50)
|
(55)
|
(58)
|
(62)
|
(65)
|
(66)
|
(67)
|
(67)
|
(68)
|
(69)
|
(69)
|
(69)
|
|
| Selling, General & Administrative |
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(20)
|
(18)
|
(19)
|
(18)
|
(23)
|
(23)
|
(22)
|
(22)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(30)
|
(31)
|
(31)
|
(33)
|
(33)
|
(33)
|
(34)
|
(34)
|
(34)
|
(33)
|
(33)
|
(32)
|
(33)
|
(33)
|
(33)
|
(34)
|
(38)
|
(41)
|
(47)
|
(52)
|
(56)
|
(60)
|
(62)
|
(64)
|
(65)
|
(65)
|
(66)
|
(66)
|
(66)
|
(66)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
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
|
|
| Operating Income |
8
N/A
|
8
-3%
|
8
+0%
|
8
+7%
|
7
-11%
|
7
-4%
|
7
-5%
|
7
+5%
|
2
-72%
|
1
-40%
|
1
+19%
|
(0)
N/A
|
2
N/A
|
3
+39%
|
3
-13%
|
4
+36%
|
6
+52%
|
6
-6%
|
6
-2%
|
5
-1%
|
6
+12%
|
6
+3%
|
6
-2%
|
7
+7%
|
7
+3%
|
7
+5%
|
8
+8%
|
8
+5%
|
10
+19%
|
11
+13%
|
13
+17%
|
14
+11%
|
15
+6%
|
13
-15%
|
12
-4%
|
11
-12%
|
10
-11%
|
11
+16%
|
10
-12%
|
10
-2%
|
11
+14%
|
11
+3%
|
11
-4%
|
11
0%
|
9
-15%
|
9
-1%
|
11
+19%
|
14
+30%
|
19
+30%
|
22
+20%
|
27
+20%
|
30
+11%
|
32
+7%
|
33
+4%
|
33
+0%
|
32
-2%
|
31
-3%
|
30
-2%
|
30
-2%
|
28
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
4
|
1
|
0
|
2
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
2
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| 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)
|
(0)
|
0
|
(0)
|
1
|
3
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
4
|
5
|
4
|
0
|
4
|
4
|
2
|
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
|
|
| Pre-Tax Income |
8
N/A
|
8
-2%
|
8
0%
|
8
+3%
|
7
-10%
|
7
-5%
|
7
-4%
|
7
+3%
|
6
-17%
|
6
+6%
|
6
+3%
|
6
-4%
|
7
+19%
|
7
+1%
|
7
-7%
|
6
-3%
|
6
-7%
|
6
-6%
|
6
-2%
|
5
-1%
|
6
+12%
|
6
+3%
|
6
-2%
|
7
+7%
|
7
+3%
|
7
+4%
|
8
+12%
|
8
+5%
|
10
+16%
|
11
+12%
|
12
+13%
|
13
+5%
|
14
+5%
|
14
+4%
|
13
-5%
|
14
+2%
|
13
-6%
|
12
-7%
|
11
-7%
|
10
-7%
|
10
+0%
|
9
-9%
|
9
-2%
|
9
-5%
|
9
-2%
|
10
+13%
|
11
+16%
|
14
+29%
|
19
+30%
|
22
+21%
|
27
+20%
|
30
+11%
|
32
+6%
|
32
+2%
|
32
0%
|
32
-1%
|
31
-3%
|
31
-1%
|
30
-2%
|
28
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
6
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
3
|
3
|
4
|
5
|
5
|
5
|
6
|
6
|
6
|
7
|
7
|
8
|
9
|
9
|
10
|
10
|
10
|
10
|
9
|
9
|
8
|
8
|
8
|
7
|
7
|
7
|
7
|
7
|
8
|
11
|
14
|
17
|
21
|
23
|
24
|
24
|
24
|
24
|
24
|
24
|
23
|
21
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
6
-3%
|
6
+1%
|
6
+2%
|
5
-9%
|
5
-4%
|
5
-2%
|
5
+4%
|
6
+11%
|
7
+13%
|
7
+3%
|
7
+1%
|
37
+437%
|
36
-1%
|
36
-1%
|
35
-1%
|
4
-89%
|
4
-7%
|
3
-9%
|
3
+1%
|
4
+29%
|
5
+3%
|
5
+6%
|
5
+5%
|
6
+10%
|
6
+0%
|
6
+3%
|
6
+0%
|
6
+5%
|
7
+13%
|
8
+16%
|
9
+10%
|
10
+9%
|
10
+6%
|
10
-2%
|
10
+1%
|
9
-6%
|
9
-6%
|
8
-7%
|
8
-4%
|
8
+1%
|
7
-9%
|
7
-3%
|
7
-6%
|
7
-2%
|
7
+12%
|
8
+14%
|
11
+29%
|
14
+32%
|
17
+21%
|
21
+20%
|
23
+11%
|
24
+5%
|
24
+2%
|
24
0%
|
24
+0%
|
24
-2%
|
24
-1%
|
23
-2%
|
21
-7%
|
|
| EPS (Diluted) |
2.36
N/A
|
2.3
-3%
|
2.32
+1%
|
2.35
+1%
|
2.13
-9%
|
2.04
-4%
|
2
-2%
|
2.09
+4%
|
2.33
+11%
|
2.63
+13%
|
2.7
+3%
|
2.74
+1%
|
14.7
+436%
|
14.48
-1%
|
14.36
-1%
|
14.18
-1%
|
1.59
-89%
|
1.48
-7%
|
1.37
-7%
|
1.38
+1%
|
1.79
+30%
|
1.87
+4%
|
1.99
+6%
|
2.11
+6%
|
2.32
+10%
|
2.33
+0%
|
2.39
+3%
|
2.39
N/A
|
2.5
+5%
|
2.84
+14%
|
3.28
+15%
|
3.61
+10%
|
3.95
+9%
|
4.2
+6%
|
4.09
-3%
|
4.14
+1%
|
3.92
-5%
|
3.67
-6%
|
3.42
-7%
|
3.27
-4%
|
3.32
+2%
|
3.03
-9%
|
2.9
-4%
|
2.77
-4%
|
2.71
-2%
|
3.04
+12%
|
3.46
+14%
|
4.47
+29%
|
5.88
+32%
|
7.11
+21%
|
8.45
+19%
|
9.48
+12%
|
9.96
+5%
|
10.17
+2%
|
10.02
-1%
|
10.17
+1%
|
9.94
-2%
|
9.8
-1%
|
9.61
-2%
|
8.92
-7%
|
|