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 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	103.11	95.95	115.54	60.56	40.82	19.72
Total Interest Expense	67.81	67.05	63.02	11.48	7.5	7.94
Net Interest Income	35.3	28.9	52.52	49.08	33.32	11.78
Other Revenue	59.14	25.96	-210.47	-7.32	-22.94	0.02
Revenue Before Loan Losses	94.44	54.86	-157.95	41.76	10.38	11.8
Revenue	94.44	54.86	-157.95	41.76	10.38	11.8
Revenue Growth (YoY)	455.18%	-	-	302.17%	-11.98%	-
Cost of Services Provided	15.95	18.22	27.59	17.33	9.65	6.65
Total Operating Expenses	18.31	19.9	33.34	19.05	9.65	6.65
Operating Income	76.13	34.96	-191.29	22.71	0.74	5.14
Pretax Income	76.13	34.96	-191.29	22.71	0.74	5.14
Income Tax Expense	3.73	1.25	-3.46	1.6	-	-
Net Income	72.41	33.71	-187.83	21.11	0.74	5.14
Preferred Dividends & Other Adjustments	0.08	0.09	0.01	0.02	0.02	0.01
Net Income to Common	72.32	33.63	-187.85	21.1	0.72	5.13
Net Income Growth	-	-	-	2768.61%	-85.69%	-
Shares Outstanding (Basic)	25	25	25	21	16	-
Shares Outstanding (Diluted)	25	25	25	21	16	-
Shares Change (YoY)	0.60%	1.60%	17.72%	32.62%	-	-
EPS (Basic)	2.95	1.36	-7.65	1.02	0.05	-
EPS (Diluted)	2.91	1.35	-7.65	1.01	0.05	-
EPS Growth	-	-	-	2102.69%	-	-
Free Cash Flow	-243.72	306.4	-331.13	-1,568	34.41	66.01
Free Cash Flow Per Share	-9.82	12.28	-13.49	-75.19	2.19	-
Dividend Per Share	1.280	1.280	1.540	0.930	-	-
Dividend Growth	0%	-16.88%	65.59%	-	-	-
Operating Margin	80.61%	63.72%	-	54.39%	7.09%	43.60%
Profit Margin	76.58%	61.29%	-	50.52%	6.94%	43.48%
Free Cash Flow Margin	-258.07%	558.48%	-	-3754.57%	331.37%	559.55%
Effective Tax Rate	4.89%	3.56%	-	7.04%	-	-

Source: S&P Capital IQ. Financial Services template. Financial Sources.