Real Estate -
REIT - Mortgage - NYSE - US
$ 7.325
-2.05 %
$ 478 M
Market Cap
11.05
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Invesco Mortgage Capital Inc.
| Revenue | 287 M |
| Cost Of Revenue | 207 M |
| Gross Profit | 79.6 M |
| Operating Expenses | 7.15 M |
| Operating Income | 310 M |
| Other Expenses | 250 M |
| Net Income | 59.9 M |
Income Statement
Millions
| Dec-2024 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||
| Revenue | 286.5 | 4.2 | (377.6) | (62.5) | (1 647.1) | 408.1 | (26.1) | 405.9 | 297.1 | 155.8 | (164.7) | 208.5 | 375.3 | 469.6 | 107.5 | 20.9 | 0 |
| GROSS PROFIT | |||||||||||||||||
| Cost Of Revenue | 207.0 | 0 | 0 | 0 | 0 | (2.2) | (3.4) | (114.0) | (1.3) | (12.8) | 0 | (4.5) | (207.2) | 11.0 | 0 | 0 | 0 |
| Gross Profit | 79.6 | 4.2 | (377.6) | (62.5) | (1 647.1) | 410.3 | (22.7) | 519.9 | 298.4 | 168.7 | (164.7) | 213.0 | 582.5 | 458.7 | 107.5 | 20.9 | 0 |
| OPERATING INCOME | |||||||||||||||||
| Operating Expenses | 7.2 | 4.2 | 8.4 | 29.2 | (26.1) | (44.0) | (26.1) | 405.9 | 7.3 | 7.8 | 15.3 | 10.5 | 4.0 | 3.9 | 2.8 | 1.2 | 0 |
| Selling, General and Administrative Expenses | 7.2 | 7.4 | 8.4 | 29.2 | 10.9 | 46.2 | 47.8 | 44.7 | 41.8 | 46.4 | 52.9 | 53.1 | 39.7 | 30.1 | 12.1 | 3.5 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 309.8 | 0 | (351.4) | (90.0) | (1 674.4) | 364.1 | (70.5) | 359.9 | 255.4 | 114.1 | (217.5) | 159.8 | 342.8 | 437.2 | 189.0 | 17.4 | 0 |
| PRE-TAX INCOME | |||||||||||||||||
| Interest Income Expense | 249.7 | 228.2 | 51.6 | 0 | 82.3 | 472.3 | 338.9 | 196.6 | 157.4 | 278.0 | 281.9 | 332.3 | 237.4 | 155.2 | 29.6 | 4.6 | 0 |
| Total Other Income | (249.9) | (15.9) | (51.6) | 0 | 0 | 0 | 26 K | (6.8) | 2.3 | 0 | 0 | 0 | 0 | (150.4) | (85.3) | (15.0) | 0 |
| Pre-Tax Income | 59.9 | (15.9) | (402.9) | (90.0) | (1 674.4) | 364.1 | (70.5) | 353.1 | 257.7 | 114.1 | (217.5) | 159.8 | 342.8 | 286.8 | 103.7 | 2.4 | 0 |
| NET INCOME | |||||||||||||||||
| Tax Provision | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.2) | 0 | 0 | (15.1) | 0 |
| Net Income | 59.9 | (15.9) | (402.9) | (90.0) | (1 674.4) | 364.1 | (70.8) | 348.6 | 254.4 | 112.7 | (215.1) | 158.2 | 333.3 | 281.9 | 98.4 | 15.1 | 0 |
| EPS | 0.65 | 0.85 | 12.2 | 4.8 | 98.9 | 24.2 | 10.3 | 28.7 | 20.7 | 7.4 | 16.2 | 9.9 | 28.9 | 32.7 | 37.8 | 33.7 | 0 |