Angel Oak Mortgage REIT, Inc. (FRA:57V)

Angel Oak Mortgage REIT Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	136.49	110.43	95.95	115.54	60.56	40.82
Total Interest Expense	96.42	73.5	67.05	63.02	11.48	7.5
Net Interest Income	40.07	36.93	28.9	52.52	49.08	33.32
Other Revenue	-5.36	14.53	25.96	-210.47	-7.32	-22.94
Revenue Before Loan Losses	34.71	51.46	54.86	-157.95	41.76	10.38
Revenue	34.71	51.46	54.86	-157.95	41.76	10.38
Revenue Growth (YoY)	-63.25%	-6.21%	-	-	302.17%	-11.98%
Cost of Services Provided	15.64	17.41	18.22	27.59	17.33	9.65
Total Operating Expenses	16.75	19.45	19.9	33.34	19.05	9.65
Operating Income	17.96	32.01	34.96	-191.29	22.71	0.74
Pretax Income	17.96	32.01	34.96	-191.29	22.71	0.74
Income Tax Expense	0.31	3.26	1.25	-3.46	1.6	-
Net Income	17.65	28.75	33.71	-187.83	21.11	0.74
Preferred Dividends & Other Adjustments	0.17	0.16	0.09	0.01	0.02	0.02
Net Income to Common	17.49	28.6	33.63	-187.85	21.1	0.72
Net Income Growth	-75.62%	-14.72%	-	-	2768.61%	-85.69%
Shares Outstanding (Basic)	23	24	25	25	21	16
Shares Outstanding (Diluted)	24	24	25	25	21	16
Shares Change (YoY)	-4.03%	-2.19%	1.60%	17.72%	32.62%	-
EPS (Basic)	0.75	1.18	1.36	-7.65	1.02	0.05
EPS (Diluted)	0.73	1.17	1.35	-7.65	1.01	0.05
EPS Growth	-74.84%	-13.33%	-	-	2102.69%	-
Dividend Per Share	1.280	1.280	1.280	1.540	0.930	-
Dividend Growth	-	-	-16.88%	65.59%	-	-
Operating Margin	51.75%	62.21%	63.72%	-	54.39%	7.09%
Profit Margin	50.38%	55.57%	61.29%	-	50.52%	6.94%
Effective Tax Rate	1.71%	10.19%	3.56%	-	7.04%	-

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.