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Price: 17.85 CAD -0.5%

Market Cap: 686.6m CAD

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MCAN Mortgage Corp?

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Income Statement

Operating Income

Revenue	302.3m CAD
Cost of Revenue	-157.5m CAD
Gross Profit	144.7m CAD
Operating Expenses	-53m CAD
Operating Income	91.7m CAD
Other Expenses	-2m CAD
Net Income	89.7m CAD

Currency: CAD

		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
Revenue
Revenue		77 N/A	79 +2%	80 +1%	86 +8%	91 +5%	96 +6%	101 +4%	106 +5%	108 +3%	106 -2%	108 +2%	102 -5%	102 0%	104 +2%	104 -1%	103 0%	103 0%	101 -2%	108 +7%	109 +1%	116 +6%	120 +4%	99 -18%	100 +1%	109 +9%	122 +11%	147 +20%	159 +9%	154 -3%	153 -1%	154 +1%	145 -6%	151 +4%	164 +8%	185 +13%	210 +13%	228 +9%	246 +8%	260 +6%	281 +8%	302 +7%
Gross Profit
Cost of Revenue		(34)	(35)	(36)	(38)	(39)	(41)	(43)	(43)	(44)	(44)	(43)	(42)	(41)	(40)	(40)	(40)	(41)	(42)	(43)	(43)	(44)	(45)	(46)	(48)	(48)	(49)	(49)	(49)	(51)	(52)	(54)	(59)	(64)	(72)	(81)	(92)	(103)	(117)	(133)	(147)	(158)
Gross Profit		44 N/A	44 +2%	44 -1%	49 +11%	52 +5%	55 +7%	58 +5%	62 +7%	65 +4%	63 -3%	65 +4%	60 -8%	61 +1%	64 +5%	63 -1%	63 0%	62 -1%	60 -5%	66 +10%	66 +1%	71 +8%	75 +5%	53 -30%	52 -1%	61 +18%	73 +19%	98 +34%	110 +13%	103 -7%	100 -3%	100 -1%	86 -14%	87 +1%	92 +6%	104 +14%	118 +14%	125 +6%	128 +3%	128 -1%	134 +5%	145 +8%
Operating Income
Operating Expenses		(15)	(16)	(17)	(17)	(17)	(19)	(21)	(23)	(24)	(23)	(23)	(23)	(24)	(25)	(25)	(26)	(25)	(25)	(26)	(29)	(31)	(27)	(29)	(29)	(30)	(31)	(30)	(32)	(34)	(37)	(36)	(37)	(40)	(38)	(42)	(44)	(45)	(50)	(50)	(52)	(53)
Selling, General & Administrative		(14)	(13)	(14)	(14)	(13)	(15)	(15)	(17)	(18)	(18)	(18)	(18)	(18)	(19)	(19)	(20)	(19)	(19)	(20)	(20)	(21)	(21)	(21)	(21)	(21)	(22)	(23)	(25)	(27)	(27)	(28)	(28)	(29)	(29)	(30)	(31)	(33)	(34)	(34)	(35)	(35)
Other Operating Expenses		(1)	(2)	(3)	(3)	(4)	(5)	(5)	(6)	(6)	(5)	(5)	(5)	(5)	(6)	(6)	(6)	(6)	(6)	(6)	(9)	(9)	(6)	(7)	(8)	(9)	(9)	(8)	(7)	(8)	(9)	(8)	(10)	(11)	(9)	(12)	(13)	(13)	(17)	(15)	(16)	(18)
Operating Income		28 N/A	29 +2%	27 -5%	32 +17%	34 +8%	36 +4%	37 +4%	39 +5%	41 +4%	40 -3%	42 +6%	37 -12%	37 +0%	39 +5%	38 -2%	37 -3%	38 +2%	34 -9%	40 +16%	37 -7%	41 +10%	48 +18%	23 -51%	23 -2%	32 +39%	43 +33%	68 +59%	78 +15%	69 -12%	64 -7%	64 0%	49 -23%	47 -3%	54 +14%	62 +16%	74 +19%	80 +8%	78 -2%	78 -1%	83 +6%	92 +11%
Pre-Tax Income
Interest Income Expense		3	(2)	(4)	(3)	(4)	(3)	(1)	(1)	0	0	1	1	0	1	2	5	6	2	0	0	0	(0)	0	0	(0)	0	0	0	0	0	(0)	(0)	(0)	2	(0)	(0)	(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	0	0	0	0	0	0
Pre-Tax Income		31 N/A	27 -15%	24 -11%	29 +22%	31 +6%	33 +7%	36 +9%	38 +6%	41 +8%	40 -3%	43 +8%	38 -11%	38 +0%	40 +5%	40 0%	42 +6%	43 +3%	36 -16%	40 +11%	37 -6%	41 +9%	48 +16%	24 -50%	23 -2%	32 +37%	43 +35%	68 +59%	78 +16%	69 -12%	64 -7%	64 0%	49 -24%	47 -3%	55 +18%	64 +15%	76 +19%	81 +7%	78 -4%	78 -1%	83 +6%	92 +11%
Net Income
Tax Provision		(0)	(1)	(1)	(1)	0	0	1	0	0	1	0	0	0	0	1	1	0	0	(0)	0	0	1	1	0	(0)	0	1	2	1	0	0	0	0	0	(0)	(1)	0	(1)	(0)	(1)	(2)
Income from Continuing Operations		31	25	22	28	31	33	36	38	41	40	43	38	38	40	40	42	44	36	40	38	41	48	24	23	31	43	69	80	70	64	64	49	47	55	63	75	82	77	77	81	90
Net Income (Common)		31 N/A	25 -19%	22 -12%	28 +26%	31 +8%	33 +8%	36 +10%	38 +5%	41 +7%	40 -1%	43 +6%	38 -11%	38 +0%	40 +5%	40 +1%	42 +5%	44 +3%	36 -17%	40 +10%	38 -6%	41 +9%	48 +17%	24 -50%	23 -4%	31 +35%	43 +37%	69 +60%	80 +17%	70 -12%	64 -9%	64 -1%	49 -24%	47 -3%	55 +17%	63 +14%	75 +19%	82 +9%	77 -5%	77 0%	81 +5%	90 +10%
EPS (Diluted)		1.51 N/A	1.23 -19%	1.08 -12%	1.35 +25%	1.35 N/A	1.51 +12%	1.58 +5%	1.66 +5%	1.76 +6%	1.75 -1%	1.84 +5%	1.63 -11%	1.64 +1%	1.72 +5%	1.72 N/A	1.81 +5%	1.85 +2%	1.54 -17%	1.69 +10%	1.59 -6%	1.72 +8%	2.01 +17%	1.01 -50%	0.96 -5%	1.28 +33%	1.75 +37%	2.77 +58%	2.88 +4%	2.42 -16%	2.29 -5%	2.14 -7%	1.54 -28%	1.49 -3%	1.77 +19%	1.82 +3%	2.15 +18%	2.32 +8%	2.22 -4%	2.16 -3%	2.14 -1%	2.34 +9%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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