US Stock MarketDetailed Quotes

AIMIA INC (AIMFF)

Watchlist
  • 1.944
  • -0.017-0.87%
15min DelayTrading May 15 10:10 ET
172.61MMarket Cap7.02P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

AIMIA INC (AIMFF) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Cash cash equivalents and federal funds sold
14.47%109.2M
14.47%109.2M
-11.69%106.5M
-37.50%70.5M
-3.56%94.7M
-12.88%95.4M
-12.88%95.4M
172.85%120.6M
71.69%112.8M
-59.82%98.2M
-Cash and cash equivalents
14.47%109.2M
14.47%109.2M
-11.69%106.5M
-55.23%50.5M
-3.56%94.7M
-12.56%95.4M
-12.56%95.4M
183.76%120.6M
76.53%112.8M
-59.82%98.2M
-Restricted cash and investments
----
----
----
--20M
----
--0
--0
--0
--0
--0
Receivables
-10.90%94.8M
-10.90%94.8M
-12.21%113.6M
-6.88%120.4M
-9.08%120.2M
12.83%106.4M
12.83%106.4M
8.56%129.4M
20.95%129.3M
325.08%132.2M
Prepaid assets
-48.48%3.4M
-48.48%3.4M
31.82%5.8M
-5.66%5M
13.04%5.2M
65.00%6.6M
65.00%6.6M
-6.38%4.4M
60.61%5.3M
142.11%4.6M
-Trading securities
----
----
----
----
--0
-99.61%100K
-99.61%100K
--100K
--500K
--11.5M
Long term equity investment
14.29%5.6M
14.29%5.6M
18.00%5.9M
14.58%5.5M
-23.19%5.3M
-59.84%4.9M
-59.84%4.9M
-65.28%5M
-38.46%4.8M
-44.80%6.9M
Derivative assets
----
----
----
----
----
--0
--0
-77.42%700K
-55.17%1.3M
-70.37%1.6M
Net PPE
-1.63%150.8M
-1.63%150.8M
-0.07%152.3M
2.04%154.8M
2.96%156.4M
2.54%153.3M
2.54%153.3M
30.26%152.4M
47.71%151.7M
302.92%151.9M
Goodwill and other intangible assets
-7.03%355.5M
-7.03%355.5M
-5.47%378.8M
-4.83%380.6M
-3.62%386.2M
-0.08%382.4M
-0.08%382.4M
9.12%400.7M
8.46%399.9M
127.28%400.7M
-Goodwill
-9.62%127.8M
-9.62%127.8M
-23.07%144.7M
-22.75%144M
-21.95%144.4M
-13.78%141.4M
-13.78%141.4M
-35.54%188.1M
-49.44%186.4M
4.93%185M
-Other intangible assets
-5.52%227.7M
-5.52%227.7M
10.11%234.1M
10.82%236.6M
12.10%241.8M
10.20%241M
10.20%241M
181.96%212.6M
--213.5M
--215.7M
Other assets
-26.92%85.5M
-26.92%85.5M
-24.34%89.5M
5.83%119.9M
-19.32%119M
-9.16%117M
-9.16%117M
8.93%118.3M
15.03%113.3M
222.05%147.5M
Total assets
-7.27%834.9M
-7.27%834.9M
-10.27%874.6M
-8.75%878.6M
-8.89%909.2M
-6.56%900.4M
-6.56%900.4M
5.40%974.7M
1.02%962.8M
25.27%997.9M
Liabilities
Payables
-9.06%78.3M
-9.06%78.3M
-8.04%83.5M
-1.36%94.4M
-29.92%92.5M
-12.41%86.1M
-12.41%86.1M
-10.98%90.8M
-3.72%95.7M
508.29%132M
-Accounts payable
-5.88%51.2M
-5.88%51.2M
-1.75%78.4M
1.15%88.3M
-17.50%87.2M
6.25%54.4M
6.25%54.4M
7.55%79.8M
24.01%87.3M
671.53%105.7M
-Total tax payable
-53.45%5.4M
-53.45%5.4M
-53.64%5.1M
-27.38%6.1M
-14.52%5.3M
123.08%11.6M
123.08%11.6M
48.65%11M
-3.45%8.4M
--6.2M
-Other payable
7.96%21.7M
7.96%21.7M
----
----
----
-52.03%20.1M
-52.03%20.1M
----
----
151.25%20.1M
Long term debt and capital lease obligation
78.91%302M
78.91%302M
53.16%312.3M
72.72%305.2M
73.56%313.8M
-3.76%168.8M
-3.76%168.8M
42.49%203.9M
29.64%176.7M
--180.8M
Derivative product liabilities
2.13%38.3M
2.13%38.3M
14.44%41.2M
4.97%38M
22.33%37.8M
137.34%37.5M
137.34%37.5M
421.74%36M
424.64%36.2M
--30.9M
Other liabilities
-69.79%2.9M
-69.79%2.9M
-77.50%2.7M
-58.47%4.9M
-66.95%3.9M
65.52%9.6M
65.52%9.6M
-44.70%12M
-51.24%11.8M
63.89%11.8M
Total liabilities
32.14%491.3M
32.14%491.3M
23.21%511.7M
30.07%512.2M
20.49%518M
-2.29%371.8M
-2.29%371.8M
40.30%415.3M
35.89%393.8M
921.14%429.9M
Shareholders'equity
Share capital
-72.65%73.6M
-72.65%73.6M
-72.50%74.1M
-72.43%74.5M
-70.49%75.8M
4.75%269.1M
4.75%269.1M
14.44%269.5M
14.73%270.2M
9.09%256.9M
-common stock
-72.65%73.6M
-72.65%73.6M
-72.50%74.1M
-72.43%74.5M
-70.49%75.8M
4.75%269.1M
4.75%269.1M
14.44%269.5M
14.73%270.2M
9.09%256.9M
Paid-in capital
-0.63%2.21B
-0.63%2.21B
-0.58%2.21B
1.77%2.27B
2.01%2.27B
-0.34%2.22B
-0.34%2.22B
-0.25%2.22B
-0.06%2.23B
0.00%2.23B
Retained earnings
1.65%-1.97B
1.65%-1.97B
-0.30%-1.96B
-3.37%-2.01B
-3.29%-2B
-4.61%-2B
-4.61%-2B
-5.94%-1.95B
-7.47%-1.94B
-12.23%-1.94B
Total stockholders'equity
-37.16%314M
-37.16%314M
-38.37%333.9M
-38.76%338.4M
-33.79%361.2M
-12.12%499.7M
-12.12%499.7M
-12.44%541.8M
-15.40%552.6M
-27.43%545.5M
Non controlling interests
2.42%29.6M
2.42%29.6M
64.77%29M
70.73%28M
33.33%30M
99.31%28.9M
99.31%28.9M
76.00%17.6M
62.38%16.4M
703.57%22.5M
Total equity
-35.00%343.6M
-35.00%343.6M
-35.13%362.9M
-35.61%366.4M
-31.13%391.2M
-9.35%528.6M
-9.35%528.6M
-11.04%559.4M
-14.22%569M
-24.72%568M
Currency Unit
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
CAD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Cash cash equivalents and federal funds sold 14.47%109.2M14.47%109.2M-11.69%106.5M-37.50%70.5M-3.56%94.7M-12.88%95.4M-12.88%95.4M172.85%120.6M71.69%112.8M-59.82%98.2M
-Cash and cash equivalents 14.47%109.2M14.47%109.2M-11.69%106.5M-55.23%50.5M-3.56%94.7M-12.56%95.4M-12.56%95.4M183.76%120.6M76.53%112.8M-59.82%98.2M
-Restricted cash and investments --------------20M------0--0--0--0--0
Receivables -10.90%94.8M-10.90%94.8M-12.21%113.6M-6.88%120.4M-9.08%120.2M12.83%106.4M12.83%106.4M8.56%129.4M20.95%129.3M325.08%132.2M
Prepaid assets -48.48%3.4M-48.48%3.4M31.82%5.8M-5.66%5M13.04%5.2M65.00%6.6M65.00%6.6M-6.38%4.4M60.61%5.3M142.11%4.6M
-Trading securities ------------------0-99.61%100K-99.61%100K--100K--500K--11.5M
Long term equity investment 14.29%5.6M14.29%5.6M18.00%5.9M14.58%5.5M-23.19%5.3M-59.84%4.9M-59.84%4.9M-65.28%5M-38.46%4.8M-44.80%6.9M
Derivative assets ----------------------0--0-77.42%700K-55.17%1.3M-70.37%1.6M
Net PPE -1.63%150.8M-1.63%150.8M-0.07%152.3M2.04%154.8M2.96%156.4M2.54%153.3M2.54%153.3M30.26%152.4M47.71%151.7M302.92%151.9M
Goodwill and other intangible assets -7.03%355.5M-7.03%355.5M-5.47%378.8M-4.83%380.6M-3.62%386.2M-0.08%382.4M-0.08%382.4M9.12%400.7M8.46%399.9M127.28%400.7M
-Goodwill -9.62%127.8M-9.62%127.8M-23.07%144.7M-22.75%144M-21.95%144.4M-13.78%141.4M-13.78%141.4M-35.54%188.1M-49.44%186.4M4.93%185M
-Other intangible assets -5.52%227.7M-5.52%227.7M10.11%234.1M10.82%236.6M12.10%241.8M10.20%241M10.20%241M181.96%212.6M--213.5M--215.7M
Other assets -26.92%85.5M-26.92%85.5M-24.34%89.5M5.83%119.9M-19.32%119M-9.16%117M-9.16%117M8.93%118.3M15.03%113.3M222.05%147.5M
Total assets -7.27%834.9M-7.27%834.9M-10.27%874.6M-8.75%878.6M-8.89%909.2M-6.56%900.4M-6.56%900.4M5.40%974.7M1.02%962.8M25.27%997.9M
Liabilities
Payables -9.06%78.3M-9.06%78.3M-8.04%83.5M-1.36%94.4M-29.92%92.5M-12.41%86.1M-12.41%86.1M-10.98%90.8M-3.72%95.7M508.29%132M
-Accounts payable -5.88%51.2M-5.88%51.2M-1.75%78.4M1.15%88.3M-17.50%87.2M6.25%54.4M6.25%54.4M7.55%79.8M24.01%87.3M671.53%105.7M
-Total tax payable -53.45%5.4M-53.45%5.4M-53.64%5.1M-27.38%6.1M-14.52%5.3M123.08%11.6M123.08%11.6M48.65%11M-3.45%8.4M--6.2M
-Other payable 7.96%21.7M7.96%21.7M-------------52.03%20.1M-52.03%20.1M--------151.25%20.1M
Long term debt and capital lease obligation 78.91%302M78.91%302M53.16%312.3M72.72%305.2M73.56%313.8M-3.76%168.8M-3.76%168.8M42.49%203.9M29.64%176.7M--180.8M
Derivative product liabilities 2.13%38.3M2.13%38.3M14.44%41.2M4.97%38M22.33%37.8M137.34%37.5M137.34%37.5M421.74%36M424.64%36.2M--30.9M
Other liabilities -69.79%2.9M-69.79%2.9M-77.50%2.7M-58.47%4.9M-66.95%3.9M65.52%9.6M65.52%9.6M-44.70%12M-51.24%11.8M63.89%11.8M
Total liabilities 32.14%491.3M32.14%491.3M23.21%511.7M30.07%512.2M20.49%518M-2.29%371.8M-2.29%371.8M40.30%415.3M35.89%393.8M921.14%429.9M
Shareholders'equity
Share capital -72.65%73.6M-72.65%73.6M-72.50%74.1M-72.43%74.5M-70.49%75.8M4.75%269.1M4.75%269.1M14.44%269.5M14.73%270.2M9.09%256.9M
-common stock -72.65%73.6M-72.65%73.6M-72.50%74.1M-72.43%74.5M-70.49%75.8M4.75%269.1M4.75%269.1M14.44%269.5M14.73%270.2M9.09%256.9M
Paid-in capital -0.63%2.21B-0.63%2.21B-0.58%2.21B1.77%2.27B2.01%2.27B-0.34%2.22B-0.34%2.22B-0.25%2.22B-0.06%2.23B0.00%2.23B
Retained earnings 1.65%-1.97B1.65%-1.97B-0.30%-1.96B-3.37%-2.01B-3.29%-2B-4.61%-2B-4.61%-2B-5.94%-1.95B-7.47%-1.94B-12.23%-1.94B
Total stockholders'equity -37.16%314M-37.16%314M-38.37%333.9M-38.76%338.4M-33.79%361.2M-12.12%499.7M-12.12%499.7M-12.44%541.8M-15.40%552.6M-27.43%545.5M
Non controlling interests 2.42%29.6M2.42%29.6M64.77%29M70.73%28M33.33%30M99.31%28.9M99.31%28.9M76.00%17.6M62.38%16.4M703.57%22.5M
Total equity -35.00%343.6M-35.00%343.6M-35.13%362.9M-35.61%366.4M-31.13%391.2M-9.35%528.6M-9.35%528.6M-11.04%559.4M-14.22%569M-24.72%568M
Currency Unit CADCADCADCADCADCADCADCADCADCAD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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