Real Estate - REIT - Mortgage - NASDAQ - US
$ 22.8408
0.931 %
$ 530 M
Market Cap
485.97
P/E
INCOME STATEMENT
210 M
REVENUE
48.2 M
OPERATING INCOME
-48.7 M
NET INCOME
EFFICIENCY
Earnings Waterfall
New York Mortgage Trust, Inc.
| Revenue | 210 M |
| Cost Of Revenue | 227 M |
| Gross Profit | -17 M |
| Operating Expenses | 49.6 M |
| Operating Income | 48.2 M |
| Other Expenses | 96.9 M |
| Net Income | -48.7 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 210.0 | 8.5 | 266.5 | (207.5) | 221.9 | 142.1 | 121.8 | 105.0 | 123.4 | 188.4 | 90.9 | 40.7 | 15.5 | 15.7 | 20.1 | (12.1) | (9.6) | 4.2 | 49.1 | 40.0 | 4.3 | 1.3 | 0.3 | 0.1 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 227.0 | 383.6 | 28.8 | 12.3 | 14.7 | 13.6 | 48.1 | 38.5 | 44.9 | 6.4 | 3.9 | 0 | 0 | 0 | 2.1 | 14.0 | 9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | (17.0) | (375.2) | 237.7 | (219.8) | 207.2 | 128.5 | 73.7 | 66.6 | 78.5 | 182.0 | 87.0 | 40.7 | 15.5 | 15.7 | 18.0 | (26.1) | (19.1) | 4.2 | 49.1 | 40.0 | 4.3 | 1.3 | 0.3 | 0.1 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 49.6 | 348.6 | 22.2 | 29.9 | (48.6) | 352.0 | 274.0 | 15.2 | 254.0 | 236.0 | 222.0 | 108.0 | 19.0 | 14.0 | 20.0 | 70.0 | 71.0 | 63.0 | 59.0 | (20.3) | 12.6 | 4.1 | 2.9 | 0.9 |
| Selling, General and Administrative Expenses | 49.6 | 93.3 | 48.9 | 42.2 | 36.4 | 28.2 | 22.9 | 24.5 | 29.1 | 34.0 | 16.0 | 11.4 | 10.5 | 8.0 | 3.9 | 3.5 | 1.0 | 0.8 | 35.8 | 20.3 | 1.0 | 0.5 | 0 | 0 |
| Research and Development Expenses | 0 | 0.804 | 0.783 | 1.94 | 0.23 | 0.222 | 0.22 | 0.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 48.2 | (311.3) | 195.7 | (287.5) | 173.3 | 478.9 | 7.3 | 325.3 | 343.2 | 136.2 | 69.0 | 28.2 | 4.8 | 16.4 | 10.9 | (25.8) | (5.2) | 45.1 | 46.2 | 19.7 | 17.0 | 5.4 | 3.2 | 1.0 |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 192.1 | 129.4 | 83.2 | 223.1 | 566.8 | 377.1 | 308.1 | 254.7 | 260.7 | 301.0 | 231.2 | 105.9 | 4.8 | 9.6 | 14.2 | 36.3 | 50.1 | 60.1 | 60.1 | 16.0 | 3.3 | 1.7 | 1.3 | 0.5 |
| Total Other Income | (126.0) | (106.0) | (15.7) | (27.4) | 172.3 | 97.6 | 84.6 | 65 K | 0 | 6.4 | 0 | 0 | (0.3) | (7.2) | (15.7) | 1.7 | (52.5) | 0 | (60.1) | (0.8) | 0 | (1.9) | 4.5 | 1.2 |
| Pre-Tax Income | (77.7) | (340.1) | 190.9 | (287.3) | 172.5 | 103.7 | 91.9 | 70.7 | 82.5 | 142.6 | 69.7 | 29.1 | 5.2 | 1.1 | 11.7 | (24.1) | 0 | 0 | (13.9) | 3.7 | 0 | 0 | 1.9 | 0.5 |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | 75 K | 0.5 | 2.5 | 1.0 | (0.4) | (1.1) | 3.4 | 3.1 | 4.5 | 6.4 | 0.7 | 0.9 | 0.4 | (5.7) | 15.0 | 37.9 | 50.1 | 60.1 | (8.5) | (1.3) | 3.3 | 1.7 | 0 | 0 |
| Net Income | (48.7) | (340.6) | 193.2 | (288.2) | 173.7 | 102.9 | 92.0 | 67.6 | 78.0 | 136.2 | 69.0 | 28.3 | 4.8 | 6.8 | 11.7 | (24.1) | (55.3) | (15.0) | (5.3) | 4.9 | 13.7 | 3.8 | 1.9 | 0.5 |
| EPS | 0.99 | 3.61 | 2.03 | 3.11 | 3.14 | 2.79 | 2.72 | 2 | 2.48 | 5.92 | 4.44 | 4.32 | 1.84 | 2.88 | 5 | 11.7 | 122 | 167 | 11.9 | 56 | 30.2 | 84.3 | 42.3 | 11.8 |