Financials in USD. Standardized financial statements.
A compact view of how Invesco Mortgage Capital 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? | $339.70M | $329.27M | $189.80M | -$437.55M | $50.33M | -$1.65B | $408.05M | $424.49M | $405.94M | $332.96M |
| Revenue Growth? | +3.2% | +73.5% | +143.4% | -969.3% | +103.1% | -503.9% | -3.9% | +4.6% | +21.9% | 0.0% |
| Cost of Revenue? | $11.29M | $250.18M | $12.29M | $16.91M | $21.08M | $0 | $0 | $40.72M | $0 | $34.54M |
| Gross Profit? | $328.40M | $79.09M | $177.51M | -$377.60M | $29.25M | -$1.65B | $408.05M | $383.77M | $405.94M | $298.42M |
| Gross Margin? | +96.7% | +24.0% | +93.5% | +86.3% | +58.1% | +100.0% | +100.0% | +90.4% | +100.0% | +89.6% |
| Operating Expenses? | $7.27M | $19.21M | $19.73M | -$123.02M | $109.41M | -$1.65B | $408.05M | -$26.12M | $405.94M | $7.26M |
| Operating Income? | $321.14M | $309.79M | $222.84M | -$331.44M | -$80.16M | $0 | $0 | -$70.51M | $359.87M | $255.40M |
| EBITDA? | $321.14M | $310.38M | $222.84M | -$331.44M | -$80.16M | $0 | $0 | $0 | $341.89M | $0 |
| Income Before Tax | $101.28M | $59.88M | -$15.86M | -$402.92M | -$90.00M | -$1.67B | $364.10M | -$70.54M | $353.06M | $257.70M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $101.29M | $59.88M | -$15.86M | -$402.92M | -$90.00M | -$1.67B | $364.10M | -$70.79M | $348.61M | $254.41M |
| EPS? | $1.53 | $0.65 | $-0.85 | $-12.21 | $-4.80 | $-98.93 | $24.16 | $-10.30 | $28.70 | $20.70 |
| Diluted EPS? | $1.53 | $0.65 | $-0.85 | $-12.21 | $-4.80 | $-98.93 | $24.16 | $-10.30 | $27.50 | $19.80 |
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