TCN
Income statement / Annual
Last year (2023), Tricon Residential Inc.'s total revenue was $865.89 M,
an increase of 7.47% from the previous year.
In 2023, Tricon Residential Inc.'s net income was $121.82 M.
See Tricon Residential Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$865.89 M
|
$805.67 M
|
$492.44 M
|
$512.28 M
|
$39.90 M
|
$30.35 M
|
$25.40 M
|
$26.60 M
|
$25.71 M
|
$25.01 M
|
| Cost of Revenue |
$231.02 M |
$344.20 M |
$277.99 M |
$192.19 M |
$6.42 M |
$5.26 M |
$5.57 M |
$5.75 M |
$5.87 M |
$11.95 M |
| Gross Profit |
$634.87 M |
$461.47 M |
$214.45 M |
$320.09 M |
$33.48 M |
$25.09 M |
$19.83 M |
$20.85 M |
$19.84 M |
$13.06 M |
| Gross Profit Ratio |
0.73 |
0.57 |
0.44 |
0.62 |
0.84 |
0.83 |
0.78 |
0.78 |
0.77 |
0.52 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$86.50 M
|
$58.99 M
|
$41.42 M
|
$63.67 M
|
$49.36 M
|
$46.68 M
|
$36.37 M
|
$29.44 M
|
$28.29 M
|
$20.33 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$86.50 M
|
$58.99 M
|
$41.42 M
|
$63.67 M
|
$49.36 M
|
$46.68 M
|
$36.37 M
|
$29.44 M
|
$28.29 M
|
$20.33 M
|
| Other Expenses |
-$389.20 M |
$15.61 M |
$12.13 M |
$10.85 M |
$6.27 M |
$5.54 M |
$5.38 M |
$5.82 M |
$6.38 M |
$4.04 M |
| Operating Expenses |
$389.20 M |
$74.60 M |
$53.55 M |
$74.52 M |
$55.64 M |
$52.22 M |
$41.75 M |
$35.26 M |
$34.67 M |
$24.37 M |
| Cost And Expenses |
$620.22 M |
$418.80 M |
$331.54 M |
$266.71 M |
$55.64 M |
$52.22 M |
$41.75 M |
$35.26 M |
$34.67 M |
$36.32 M |
| Interest Income |
$0.00 |
$213.93 M |
$147.68 M |
$137.15 M |
$164.73 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$323.83 M |
$194.65 M |
$131.11 M |
$170.61 M |
$32.44 M |
$31.69 M |
$23.72 M |
$11.80 M |
$14.01 M |
$13.42 M |
| Depreciation &
Amortization |
$18.12 M
|
$15.61 M
|
$12.13 M
|
$10.85 M
|
$6.27 M
|
$5.54 M
|
$5.38 M
|
$5.82 M
|
$6.38 M
|
$3.98 M
|
| EBITDA |
$263.79 M
|
$406.83 M
|
$244.77 M
|
$269.93 M
|
$197.35 M
|
$229.46 M
|
$140.07 M
|
$81.96 M
|
$73.83 M
|
$128.91 M
|
| EBITDA Ratio |
0.3 |
0.5 |
0.5 |
0.53 |
4.95 |
7.56 |
5.51 |
3.08 |
2.87 |
5.15 |
| Operating Income Ratio
|
0.28
|
0.49
|
0.47
|
0.51
|
4.79
|
8.91
|
4.18
|
3.13
|
3.22
|
5.06
|
| Total Other
Income/Expenses Net |
-$241.69 M
|
$515.86 M
|
$430.66 M
|
$13.88 M
|
$135.11 M
|
$243.11 M
|
$104.57 M
|
$86.05 M
|
$83.87 M
|
-$17.90 M
|
| Income Before Tax |
$152.71 M |
$934.59 M |
$708.15 M |
$152.79 M |
$129.01 M |
$215.99 M |
$82.65 M |
$71.64 M |
$69.04 M |
$114.60 M |
| Income Before Tax Ratio
|
0.18
|
1.16
|
1.44
|
0.3
|
3.23
|
7.12
|
3.25
|
2.69
|
2.69
|
4.58
|
| Income Tax Expense |
$28.66 M |
$155.22 M |
$191.06 M |
$36.38 M |
$14.88 M |
$22.76 M |
$13.31 M |
$11.88 M |
$10.58 M |
$17.92 M |
| Net Income |
$121.82 M |
$814.48 M |
$445.26 M |
$113.32 M |
$111.56 M |
$215.95 M |
$69.25 M |
$59.47 M |
$58.18 M |
$95.10 M |
| Net Income Ratio |
0.14 |
1.01 |
0.9 |
0.22 |
2.8 |
7.12 |
2.73 |
2.24 |
2.26 |
3.8 |
| EPS |
0.42 |
2.95 |
2.03 |
0.58 |
0.65 |
1.33 |
0.54 |
0.53 |
0.6 |
1.09 |
| EPS Diluted |
0.42 |
2.09 |
2 |
0.58 |
0.58 |
1.33 |
0.54 |
0.46 |
0.59 |
0.95 |
| Weighted Average Shares
Out |
$273.66 M
|
$311.10 M
|
$219.83 M
|
$194.63 M
|
$191.08 M
|
$162.11 M
|
$127.15 M
|
$112.49 M
|
$96.49 M
|
$90.82 M
|
| Weighted Average Shares
Out Diluted |
$275.54 M
|
$311.10 M
|
$222.12 M
|
$195.80 M
|
$191.08 M
|
$162.11 M
|
$129.30 M
|
$123.65 M
|
$114.47 M
|
$109.76 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
