Real Estate - REIT - Mortgage - NYSE - US
$ 22.38
-0.312 %
$ 202 M
Market Cap
14.22
P/E
INCOME STATEMENT
63.7 M
REVENUE
37.5 M
OPERATING INCOME
53.8 M
NET INCOME
EFFICIENCY
Earnings Waterfall
AG Mortgage Investment Trust, Inc.
| Revenue | 63.7 M |
| Cost Of Revenue | 17.5 M |
| Gross Profit | 46.1 M |
| Operating Expenses | 8.63 M |
| Operating Income | 37.5 M |
| Other Expenses | -16.3 M |
| Net Income | 53.8 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||
| Revenue | 63.7 | 0.2 | 99.8 | (390.4) | 119.0 | 16.7 | 128.5 | 84.1 | 34.4 | 129.7 | (7.5) | 148.9 | 0 |
| GROSS PROFIT | |||||||||||||
| Cost Of Revenue | 17.5 | 17.3 | 13.4 | 404.9 | 18.6 | 14.9 | 11.0 | 10.3 | 12.4 | 11.9 | 10.8 | 5.4 | 0 |
| Gross Profit | 46.1 | (17.1) | 86.4 | (795.2) | 100.4 | 1.8 | 117.6 | 73.8 | 22.1 | 117.8 | (18.4) | 143.5 | 0 |
| OPERATING INCOME | |||||||||||||
| Operating Expenses | 8.6 | 43.1 | 4.4 | (30.6) | (26.1) | 58.8 | 44.7 | 23.7 | 23.0 | 18.0 | 23.3 | 6.4 | 3.2 |
| Selling, General and Administrative Expenses | 1.8 | 8.1 | 6.8 | 9.1 | 10.2 | 9.8 | 10.1 | 10.1 | 10.1 | 10.4 | 10.9 | 6.8 | 1.5 |
| Research and Development Expenses | 0 | 0.167 | 1.07 | 2.32 | 0.609 | 0.0949 | 0.923 | 0.501 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 37.5 | 47.5 | 104.2 | (420.9) | 92.9 | 73.6 | 162.3 | 97.5 | 45.0 | 135.8 | (23.3) | 149.9 | (3.2) |
| PRE-TAX INCOME | |||||||||||||
| Interest Income Expense | 212.5 | 118.9 | 27.2 | 36.9 | 90.1 | 72.1 | 43.7 | 33.8 | 31.2 | 26.5 | 25.6 | 15.0 | 1.7 |
| Total Other Income | 17.7 | (25.7) | (31.9) | (26.8) | (45.1) | (12.1) | 48.7 | (1.5) | (1.5) | (1.8) | (7.5) | (1.7) | 5.1 |
| Pre-Tax Income | 55.2 | (42.8) | 72.3 | (420.0) | 89.7 | (14.0) | 105.9 | 62.2 | 10.4 | 105.6 | (30.8) | 134.9 | 1.9 |
| NET INCOME | |||||||||||||
| Tax Provision | 0 | 118.9 | (31.9) | 1.0 | (3.2) | (15.6) | (12.6) | (1.5) | (3.4) | 79.9 K | 3.0 | 1.7 | (17.1) |
| Net Income | 53.8 | (161.8) | 104.2 | (420.9) | 92.9 | 1.6 | 118.6 | 63.7 | 13.8 | 109.4 | (31.6) | 134.9 | 19.0 |
| EPS | 1.68 | 7.07 | 5.26 | 35.9 | 7.16 | 0.17 | 11.3 | 5.4 | 0.03 | 10.1 | 3.39 | 21.6 | 9.59 |