Orion Digital Corp. Q3 FY2021 Earnings Call
· Earnings call transcript and AI-powered summary
Key Financial & Operational Highlights
- Total Revenue: Grew 58% year-over-year, driven by accelerating subscription services revenue (now 61% of total revenue) and diversified product streams. This marks the second consecutive quarter of accelerating total revenue growth.
- Subscription & Services Revenue: Surged 126% year-over-year (third straight quarter of acceleration), fueled by MogoCard spend volume (+834% YoY), organic subscription growth, and contributions from the Moka acquisition. Total ARPU was $36 (slightly down QoQ due to member base expansion).
- Payment Processing Volume: Reached $2.4 billion, up 65% year-over-year, supported by vertical integration and B2B opportunities.
- Member Base: Expanded 64% year-over-year to 1.8 million members (excluding ~600k from Coinsquare), aided by Moka acquisition and organic additions. This scale positions Mogo strongly for new product launches like MogoTrade.
- Gross Profit & Balance Sheet: Record gross profit achieved. Ended Q3 with ~$64 million in cash and investment portfolio (excluding $129 million book value investment in Coinsquare), for total liquidity near $200 million including digital assets.
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