Impac Mortgage Holdings, Inc. (IMPM)

R1 RCM Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Total Interest Expense	8.45	7.27	19.14	63.27	113.77
Net Interest Income	-8.45	-7.27	-19.14	-63.27	-113.77
Gain (Loss) on Sale of Loans & Receivables	0.71	2	6.32	65.29	14
Other Revenue	0.87	0.9	2.03	0.99	6.41
Revenue Before Loan Losses	-6.03	-3.73	-10.74	3.02	-93.35
Revenue	-6.03	-3.73	-10.74	3.02	-93.35
Salaries & Employee Benefits	7	11.43	30.71	52.78	52.88
Cost of Services Provided	5.16	11.38	25.3	28.43	28
Other Operating Expenses	-	-	-9.18	-6.46	27.65
Total Operating Expenses	12.16	22.82	46.82	74.75	108.53
Operating Income	-18.19	-26.55	-57.56	-71.73	-201.88
EBT Excluding Unusual Items	-17.16	-18.17	-42.29	-6.07	-82.98
Other Unusual Items	-0.37	1.43	2.76	2.1	1.9
Pretax Income	-17.53	-16.76	-39.39	-3.81	-88.02
Income Tax Expense	-0.01	0.01	0.04	0.07	0.13
Net Income	-17.52	-16.77	-39.43	-3.88	-88.15
Preferred Dividends & Other Adjustments	-	-	-	0.78	-
Net Income to Common	-17.52	-16.77	-39.43	-4.66	-88.15
Shares Outstanding (Basic)	37	37	24	21	21
Shares Outstanding (Diluted)	37	37	24	21	21
Shares Change (YoY)	-	52.89%	12.12%	0.38%	0.29%
EPS (Basic)	-0.48	-0.46	-1.65	-0.22	-4.15
EPS (Diluted)	-0.48	-0.46	-1.65	-0.22	-4.15
Free Cash Flow	-4.69	-14.17	249.57	-104.81	633.45
Free Cash Flow Per Share	-0.13	-0.39	10.43	-4.91	29.81
Operating Margin	-	-	-	-2377.56%	-
Profit Margin	-	-	-	-154.39%	-
Free Cash Flow Margin	-	-	-	-3474.05%	-
Revenue as Reported	2.42	3.52	8.6	66.32	-8.09

Updated Mar 16, 2023. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.