CIXX
Income statement / Annual
Last year (2023), CI Financial Corp.'s total revenue was $3.17 B,
an increase of 30.76% from the previous year.
In 2023, CI Financial Corp.'s net income was $5.02 M.
See CI Financial Corp.,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 |
$3.17 B |
$2.43 B |
$2.73 B |
$2.05 B |
$2.12 B |
$2.24 B |
$2.11 B |
$1.94 B |
$1.99 B |
$1.87 B |
| Cost of Revenue |
$1.10 B
|
$406.04 M
|
$981.90 M
|
$1.01 B
|
$1.04 B
|
$1.09 B
|
$1.07 B
|
$791.15 M
|
$814.29 M
|
$776.78 M
|
| Gross Profit |
$2.07 B
|
$2.02 B
|
$1.75 B
|
$1.04 B
|
$1.08 B
|
$1.15 B
|
$1.04 B
|
$1.15 B
|
$1.18 B
|
$1.09 B
|
| Gross Profit Ratio |
0.65
|
0.83
|
0.64
|
0.51
|
0.51
|
0.51
|
0.49
|
0.59
|
0.59
|
0.58
|
| Research and Development Expenses |
$0.00
|
$0.17
|
$0.21
|
$0.31
|
$0.34
|
$0.38
|
$0.38
|
$0.35
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$702.30 M
|
$207.83 M
|
$223.36 M
|
$232.84 M
|
$209.63 M
|
$178.93 M
|
$164.61 M
|
$151.43 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$217.83 M
|
$207.85 M
|
$190.32 M
|
| Selling, General & Administrative Expenses |
$1.36 B
|
$1.02 B
|
$702.30 M
|
$207.83 M
|
$223.36 M
|
$232.84 M
|
$209.63 M
|
$396.76 M
|
$372.46 M
|
$341.75 M
|
| Other Expenses |
$0.00
|
$153.25 M
|
$96.80 M
|
$41.46 M
|
$31.59 M
|
$19.60 M
|
$13.89 M
|
$9.98 M
|
$15.11 M
|
$12.24 M
|
| Operating Expenses |
$1.36 B
|
$1.17 B
|
$799.10 M
|
$249.29 M
|
$254.95 M
|
$252.44 M
|
$223.52 M
|
-$443.09 M
|
-$403.60 M
|
-$357.67 M
|
| Cost And Expenses |
$2.26 B
|
$1.58 B
|
$1.78 B
|
$1.26 B
|
$1.29 B
|
$1.34 B
|
$1.29 B
|
$348.06 M
|
$410.69 M
|
$419.11 M
|
| Interest Income |
$0.00
|
$895,000.00
|
$289,000.00
|
$89,000.00
|
$109,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$177.00 M
|
$152.09 M
|
$109.70 M
|
$65.44 M
|
$55.42 M
|
$0.00
|
$24.93 M
|
$16.01 M
|
$14.08 M
|
$18.06 M
|
| Depreciation & Amortization |
$205.59 M
|
$2.10 B
|
$1.82 B
|
$1.34 B
|
$1.34 B
|
$1.35 B
|
$1.28 B
|
$1.26 B
|
-$15.12 M
|
-$11.96 M
|
| EBITDA |
$767.28 M |
$953.71 M |
$792.66 M |
$751.70 M |
$815.12 M |
$906.91 M |
$846.55 M |
$716.02 M |
$779.87 M |
$743.43 M |
| EBITDA Ratio |
0.24
|
0.39
|
0.29
|
0.37
|
0.38
|
0.41
|
0.37
|
0.37
|
0.39
|
0.4
|
| Operating Income Ratio |
0.29
|
0.33
|
0.26
|
0.35
|
0.37
|
0.4
|
0.37
|
0.36
|
0.38
|
0.39
|
| Total Other Income/Expenses Net |
-$762.49 M
|
-$536.30 M
|
-$470.36 M
|
-$182.82 M
|
-$100.52 M
|
-$51.68 M
|
-$76.63 M
|
-$66.26 M
|
-$45.98 M
|
-$34.93 M
|
| Income Before Tax |
$149.70 M
|
$476.20 M
|
$586.20 M
|
$642.75 M
|
$726.81 M
|
$843.30 M
|
$740.52 M
|
$690.03 M
|
$757.57 M
|
$717.89 M
|
| Income Before Tax Ratio |
0.05
|
0.2
|
0.21
|
0.31
|
0.34
|
0.38
|
0.35
|
0.36
|
0.38
|
0.38
|
| Income Tax Expense |
$143.61 M
|
$174.38 M
|
$173.80 M
|
$167.20 M
|
$189.28 M
|
$225.45 M
|
$240.74 M
|
$187.26 M
|
$204.95 M
|
$192.54 M
|
| Net Income |
$5.02 M
|
$299.76 M
|
$409.33 M
|
$475.98 M
|
$538.40 M
|
$617.48 M
|
$499.93 M
|
$503.00 M
|
$553.49 M
|
$525.04 M
|
| Net Income Ratio |
0
|
0.12
|
0.15
|
0.23
|
0.25
|
0.28
|
0.24
|
0.26
|
0.28
|
0.28
|
| EPS |
0.0294 |
1.59 |
2.03 |
2.22 |
2.3 |
2.38 |
2.08 |
1.86 |
1.99 |
1.85 |
| EPS Diluted |
0.0293 |
1.58 |
2.02 |
2.21 |
2.29 |
2.38 |
2.08 |
1.85 |
1.98 |
1.84 |
| Weighted Average Shares Out |
$170.67 M
|
$189.09 M
|
$201.63 M
|
$214.09 M
|
$234.27 M
|
$259.25 M
|
$264.44 M
|
$271.13 M
|
$278.83 M
|
$283.67 M
|
| Weighted Average Shares Out Diluted |
$171.50 M
|
$189.76 M
|
$202.47 M
|
$215.62 M
|
$235.25 M
|
$259.58 M
|
$264.44 M
|
$271.23 M
|
$279.42 M
|
$284.65 M
|
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