Financials in USD. Standardized financial statements.
A compact view of how Impac Mortgage Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $935,322 | $1.71M | $1.52M | $8.60M | $66.32M | -$8.09M | $90.63M | $105.00M | $138.71M | $297.76M |
| Revenue Growth? | -45.3% | +12.2% | -82.3% | -87.0% | +919.6% | -108.9% | -13.7% | -24.3% | -53.4% | 0.0% |
| Cost of Revenue? | $72,479 | $97,000 | $145,000 | $30.70M | $52.78M | $52.88M | $65.19M | $64.14M | $89.65M | $124.56M |
| Gross Profit? | $862,843 | $1.61M | $1.38M | -$22.11M | $13.54M | -$60.97M | $25.44M | $40.86M | $49.06M | $173.20M |
| Gross Margin? | +92.3% | +94.3% | +90.5% | -257.2% | +20.4% | +753.5% | +28.1% | +38.9% | +35.4% | +58.2% |
| Operating Expenses? | $4.95M | $11.74M | $12.14M | $25.42M | $28.43M | $28.39M | $31.73M | $185.21M | $66.78M | $113.48M |
| Operating Income? | -$4.09M | -$10.13M | -$10.76M | -$47.53M | -$14.88M | -$89.36M | -$6.29M | -$144.35M | -$17.73M | $59.71M |
| EBITDA? | -$3.86M | -$10.06M | -$10.65M | -$20.26M | $59.46M | $25.75M | $148.22M | $47.73M | $219.37M | $313.34M |
| Income Before Tax | -$12.90M | -$17.53M | -$16.76M | -$39.39M | -$3.81M | -$88.02M | -$8.22M | -$140.41M | -$11.38M | $47.76M |
| Income Tax Expense | $36,730 | -$6,000 | $6,000 | $38,000 | $71,000 | $133,000 | -$245,000 | $5.00M | $20.14M | $1.09M |
| Net Income? | -$12.94M | -$17.52M | -$16.77M | -$39.43M | -$3.88M | -$88.15M | -$7.98M | -$145.41M | -$31.52M | $46.67M |
| EPS? | $-0.35 | $-0.48 | $-0.46 | $-1.65 | $-0.22 | $-4.14 | $-0.39 | $-6.65 | $-0.54 | $3.54 |
| Diluted EPS? | $-0.35 | $-0.48 | $-0.46 | $-1.65 | $-0.22 | $-4.14 | $-0.39 | $-6.65 | $-0.54 | $2.91 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality