Tricon Residential Inc (TCN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 206,780 | 202,571 | 197,457 | 188,509 | 180,893 |
| Cost of Goods | 67,529 | 67,298 | 65,002 | 62,107 | 58,371 |
| Gross Profit | 139,251 | 135,273 | 132,455 | 126,402 | 122,522 |
| Operating Expenses | 43,976 | 44,333 | 39,223 | 31,767 | 41,862 |
| Operating Income | 95,804 | 91,238 | 93,234 | 94,742 | 81,031 |
| Interest Expense | 80,252 | 80,475 | 79,374 | 76,372 | 71,120 |
| Other Income | -48,550 | 80,005 | 45,825 | 14,138 | 45,908 |
| Pre-tax Income | -32,998 | 90,768 | 59,685 | 32,508 | 55,819 |
| Income Tax | 2,472 | 9,643 | 12,917 | 3,107 | 10,959 |
| Net Income Continuous | -35,470 | 81,125 | 46,768 | 29,401 | 44,860 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | 12,852 |
| Minority Interests | 2,790 | 969 | 1,433 | 2,442 | 2,544 |
| Net Income | $-38,260 | $80,156 | $45,335 | $26,959 | $55,168 |
| EPS Basic Total Ops | -0.14 | 0.29 | 0.17 | 0.10 | 0.21 |
| EPS Basic Continuous Ops | -0.13 | 0.30 | 0.17 | 0.11 | 0.16 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 0.05 |
| EPS Diluted Total Ops | -0.01 | 0.18 | 0.16 | 0.08 | 0.17 |
| EPS Diluted Continuous Ops | -0.08 | 0.26 | 0.17 | 0.09 | 0.09 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 0.04 |
| EPS Diluted Before Non-Recurring Items | -0.14 | 0.18 | 0.16 | 0.09 | 0.11 |
| EBITDA(a) | $95,804 | $95,760 | $97,514 | $99,007 | $81,031 |