Angel Oak Mortgage REIT, Inc. (AOMR)

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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	127.27	110.43	95.95	115.54	60.56	40.82
Total Interest Expense	88.36	73.5	67.05	63.02	11.48	7.5
Net Interest Income	38.91	36.93	28.9	52.52	49.08	33.32
Other Revenue	18.75	14.53	25.96	-210.47	-7.32	-22.94
Revenue Before Loan Losses	57.66	51.46	54.86	-157.95	41.76	10.38
Revenue	57.66	51.46	54.86	-157.95	41.76	10.38
Revenue Growth (YoY)	-16.73%	-6.21%	-	-	302.17%	-11.98%
Cost of Services Provided	16.07	17.41	18.22	27.59	17.33	9.65
Total Operating Expenses	17.38	19.45	19.9	33.34	19.05	9.65
Operating Income	40.28	32.01	34.96	-191.29	22.71	0.74
Pretax Income	40.28	32.01	34.96	-191.29	22.71	0.74
Income Tax Expense	2.83	3.26	1.25	-3.46	1.6	-
Net Income	37.45	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	37.27	28.6	33.63	-187.85	21.1	0.72
Net Income Growth	-24.31%	-14.72%	-	-	2768.61%	-85.69%
Shares Outstanding (Basic)	24	24	25	25	21	16
Shares Outstanding (Diluted)	24	24	25	25	21	16
Shares Change (YoY)	-5.27%	-2.19%	1.60%	17.72%	32.62%	-
EPS (Basic)	1.59	1.18	1.36	-7.65	1.02	0.05
EPS (Diluted)	1.56	1.17	1.35	-7.65	1.01	0.05
EPS Growth	-20.52%	-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	69.86%	62.21%	63.72%	-	54.39%	7.09%
Profit Margin	64.64%	55.57%	61.29%	-	50.52%	6.94%
Effective Tax Rate	7.03%	10.19%	3.56%	-	7.04%	-

Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.

SEC Filings: 10-K · 10-Q