Angel Oak Mortgage REIT, Inc. (AOMR)

Angel Oak Mortgage REIT 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
Interest and Dividend Income	110.43	95.95	115.54	60.56	40.82
Total Interest Expense	73.5	67.05	63.02	11.48	7.5
Net Interest Income	36.93	28.9	52.52	49.08	33.32
Other Revenue	14.53	25.96	-210.47	-7.32	-22.94
Revenue Before Loan Losses	51.46	54.86	-157.95	41.76	10.38
Revenue	51.46	54.86	-157.95	41.76	10.38
Revenue Growth (YoY)	-6.21%	-	-	302.17%	-11.98%
Cost of Services Provided	17.41	18.22	27.59	17.33	9.65
Total Operating Expenses	19.45	19.9	33.34	19.05	9.65
Operating Income	32.01	34.96	-191.29	22.71	0.74
Pretax Income	32.01	34.96	-191.29	22.71	0.74
Income Tax Expense	3.26	1.25	-3.46	1.6	-
Net Income	28.75	33.71	-187.83	21.11	0.74
Preferred Dividends & Other Adjustments	0.16	0.09	0.01	0.02	0.02
Net Income to Common	28.6	33.63	-187.85	21.1	0.72
Net Income Growth	-14.72%	-	-	2768.61%	-85.69%
Shares Outstanding (Basic)	24	25	25	21	16
Shares Outstanding (Diluted)	24	25	25	21	16
Shares Change (YoY)	-2.19%	1.60%	17.72%	32.62%	-
EPS (Basic)	1.18	1.36	-7.65	1.02	0.05
EPS (Diluted)	1.17	1.35	-7.65	1.01	0.05
EPS Growth	-13.33%	-	-	2102.69%	-
Dividend Per Share	1.280	1.280	1.540	0.930	-
Dividend Growth	-	-16.88%	65.59%	-	-
Operating Margin	62.21%	63.72%	-	54.39%	7.09%
Profit Margin	55.57%	61.29%	-	50.52%	6.94%
Effective Tax Rate	10.19%	3.56%	-	7.04%	-

Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.

SEC Filings: 10-K · 10-Q