Olympia Financial Group (OLY) Q1 2026 earnings summary
Event summary combining transcript, slides, and related documents.
Q1 2026 earnings summary
5 Oct, 2026Executive summary
Net earnings and comprehensive income rose 3% YoY to $5.58M, including $2.19M net-of-tax income from discontinued operations following the sale of Olympia Currency and Global Payments Inc.
Continuing-operations net earnings fell 40% YoY to $3.38M.
Financial highlights
Service revenue increased 10% YoY to $11.87M, while trust, interest and other income declined 23% to $10.18M.
Total revenue decreased 8% YoY to $22.06M; expenses increased 4% to $17.18M, mainly from salaries as the governance, risk and compliance department expanded.
Outlook and guidance
Forward-looking statements include earnings expectations, fee income, expense levels and monthly dividend payments; assumptions include interest and FX rates, liquidity, competition, regulation and operating costs.
Latest events from Olympia Financial Group
- Investment accounts drove revenue, while TTM dividends per share rose 12% YoY.OLY
Investor presentation - Higher trust income lifted H1 revenue, while Q2 earnings edged lower amid rising expenses.OLY
Q2 2024 - Higher trust income lifted 9M results, offsetting weaker service revenue from lower trading volumes.OLY
Q3 2024 - Trust income lifted revenue 3%, while higher costs pressured FY 2024 pretax earnings.OLY
Q4 2024 - Lower trust interest income pulled Q1 net earnings down 6% to $5.40M.OLY
Q1 2025 - Lower trust interest income drove an 8% YoY decline in Q2 net earnings.OLY
Q2 2025 - Lower trust interest income drove a 26% YoY decline in Q3 net earnings.OLY
Q3 2025 - Higher service fees couldn't offset lower trust income, cutting FY25 earnings 17%.OLY
Q4 2025 - Trust cash and a 24% higher dividend underpin a business led by investment accounts.OLY
Investor presentation