Insignia Financial Ltd.
Insignia Financial Ltd. (IOOFF) Financial Performance & Income Statement Overview
Analyze Insignia Financial Ltd. (IOOFF) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Insignia Financial Ltd. (IOOFF) Income Statement & Financial Overview
Analyze Insignia Financial Ltd.’s IOOFF earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $962.30M | $969.90M | $962.50M | $488.15M |
| Cost of Revenue | $607.10M | $352.20M | $353.70M | $308.60M |
| Gross Profit | $355.20M | $617.70M | $608.80M | $179.55M |
| Gross Profit Ratio | $0.37 | $0.64 | $0.63 | $0.37 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $139.10M | $159.00M | $60.90M | $81.95M |
| Operating Expenses | $139.10M | $394.20M | $161.65M | $161.65M |
| Total Costs & Expenses | $746.20M | $927.60M | $172.30M | $470.25M |
| Interest Income | $0.00 | $0.00 | $0.00 | $13.85M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $59.00M | $61.50M | $3.40M | $20.70M |
| EBITDA | $14.10M | $103.80M | $600000.00 | $90.25M |
| EBITDA Ratio | $0.01 | $0.11 | $0.001 | $0.18 |
| Operating Income | $216.10M | $42.30M | $7.60M | $69.55M |
| Operating Income Ratio | $0.22 | $0.04 | $0.008 | $0.14 |
| Other Income/Expenses (Net) | -$417.70M | -$111.70M | -$7.60M | -$65.50M |
| Income Before Tax | -$201.60M | -$69.40M | $0.00 | $4.05M |
| Income Before Tax Ratio | -$0.21 | -$0.07 | $0.00 | $0.008 |
| Income Tax Expense | -$60.50M | -$14.50M | $0.00 | $300000.00 |
| Net Income | -$135.40M | -$49.90M | $658.31M | $3.80M |
| Net Income Ratio | -$0.14 | -$0.05 | $0.68 | $0.008 |
| EPS | -$0.20 | -$0.08 | $658.31M | $0.006 |
| Diluted EPS | -$0.20 | -$0.08 | -$108.00M | $0.006 |
| Weighted Avg Shares Outstanding | $664.54M | $664.40M | $660.87M | $660.87M |
| Weighted Avg Shares Outstanding (Diluted) | $664.60M | $664.40M | $660.80M | $660.80M |
Over the last four quarters, Insignia Financial Ltd.'s revenue moved from $488.15M in Q3 2023 to $962.30M in Q4 2024. Operating income in Q4 2024 was $216.10M, with a strong operating margin of 22%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Insignia Financial Ltd. remained robust at $14.10M, reflecting operational efficiency. Net income dropped to -$135.40M, with an EPS of -$0.20. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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