Financials in USD. Standardized financial statements.
A compact view of how TPG Mortgage Investment Trust 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? | $472.69M | $413.19M | $274.71M | $256.77M | $67.52M | -$181.26M | $147.30M | $127.41M | $114.75M | $124.18M |
| Revenue Growth? | +14.4% | +50.4% | +7.0% | +280.3% | +137.3% | -223.1% | +15.6% | +11.0% | -7.6% | 0.0% |
| Cost of Revenue? | $24.89M | $21.05M | $17.52M | $17.29M | $13.61M | $12.67M | $11.44M | $9.98M | $10.07M | $10.21M |
| Gross Profit? | $447.80M | $392.14M | $257.19M | $239.48M | $53.91M | -$193.93M | $135.85M | $117.43M | $104.68M | $113.97M |
| Gross Margin? | +94.7% | +94.9% | +93.6% | +93.3% | +79.8% | +107.0% | +92.2% | +92.2% | +91.2% | +91.8% |
| Operating Expenses? | -$10.03M | -$6.34M | $8.63M | $146.93M | -$52.95M | $180.41M | $26.11M | $121.60M | -$8.85M | $34.60M |
| Operating Income? | $457.84M | $398.48M | $248.56M | $92.55M | $106.86M | -$374.34M | $109.75M | -$4.17M | $113.54M | $79.36M |
| EBITDA? | $453.35M | $398.45M | $266.28M | $65.82M | $131.44M | -$384.64M | $187.45M | $74.01M | $162.28M | $97.47M |
| Income Before Tax | $49.56M | $55.85M | $53.78M | -$53.10M | $104.19M | -$421.58M | $97.34M | $3.50M | $118.56M | $63.68M |
| Income Tax Expense | $888,000 | $112,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $48.67M | $55.74M | $53.78M | -$53.10M | $104.19M | -$420.92M | $92.92M | $1.57M | $118.56M | $63.68M |
| EPS? | $0.90 | $1.23 | $1.68 | $-3.12 | $5.29 | $-36.73 | $7.16 | $-1.26 | $11.31 | $5.40 |
| Diluted EPS? | $0.90 | $1.23 | $1.68 | $-3.12 | $5.29 | $-36.73 | $7.15 | $-1.26 | $11.31 | $5.40 |
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